EDF / 2019 Universal registration document

3. Non-financial performance Appendices, concordance tables and report from Statutory Auditors

Details of income tax paid in all the countries where the Group has 3.6.7 subsidiaries

2019

Country (in millions of euros)

2018*

2017

France

780

162

488

Belgium

89 38 25

87 22 41

84 13 62

Italy

Brazil

Greece

3 2 2 2 2 1 1 1

8 1 1

6 1 9

Germany

US

South Africa

n.s.

(1) 29 18

United Kingdom

(12)

Poland Ireland

1 2 1 2

n.s.

Vietnam

1

Mexico

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

13

Slovakia

n.s.

0 2

China

(14)

Luxembourg

n.s.

(1)

Austria

0

0

Russia

n.s.

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

Switzerland

0

Turkey

n.s.

Portugal

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 1

0

Egypt

76

Norway

(34)

Singapore

0 0 0 0 0 0

Japan

Hungary

Israel

The Netherlands

Bulgaria

Denmark

n.s.

Chile

(1) (7)

(2)

Spain

n.s.

8

Canada TOTAL

(17) 922

5

(2)

309

771

Laos (entity accounted for using the equity method)

9

7

6

TOTAL

931

316

778

* Data published for the 2018 fiscal year were restated in accordance with IFRS 5 for E&P activity currently being disposed of.

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EDF | Universal registration document 2019

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