EDF / 2018 Reference document

3.

ENVIRONMENTAL AND SOCIETAL INFORMATION – HUMAN RESOURCES Ethics, compliance, tax transparency

DETAILS OF INCOME TAX PAID IN ALL THE COUNTRIES WHERE THE GROUP HAS SUBSIDIARIES

Country (in millions of euros)

2018

2017

2016

France

162

488

445

Belgium

87 73 45 41

84 76 13 62

70 46

Egypt

Italy

117

Brazil

31

Greece Canada Mexico Ireland

8 5 2 2 1 1 1 1 1

6

3

(2) 13

-5

0

n.s.

n.s.

US

9

(4)

Chile

(2)

7 1 8 3 0 0

Vietnam

1

Poland

18

Germany

1

South Africa

n.s. n.s. n.s. n.s. n.s. n.s.

(1)

Spain

8

Turkey Russia

n.s. n.s.

n.s. n.s.

Luxembourg

(1)

(1)

Slovakia Portugal Hungary

0 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0 0

(1) 20

Israel

0 5 0 0 0 2 0

The Netherlands

Austria

Switzerland Denmark Singapore

n.s. n.s.

0 0 0

Japan

Bulgaria

n.s. 151

UK

(12) (14) (16) 389

29

China

2

0

Norway TOTAL

(34) 771

(62) 838

Laos (entity accounted for using the equity method)

7

6

2

396

778

840

TOTAL

212

EDF I Reference Document 2018