EDF / 2020 Universal Registration Document

3 NON-FINANCIAL PERFORMANCE Appendixes and concordance tables

3.9.5

Further details of income tax paid in all the countries

where the Group has subsidiaries

2020

Country (in millions of euros)

2019

2018*

France

857

780

162

Belgium

70 45 47

89 38 25

87 22 41

Italy

Brazil

Greece

4 1 5 1

3 2 2 2 2 1 1 1

8 1 1

Germany

US

South Africa

n.s. -12

United Kingdom

(8)

Poland Ireland

0

1 2 1 2

n.s.

Vietnam Mexico Slovakia

1

(1)

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

n.s.

n.s. -14 n.s.

China

1

Luxembourg

n.s.

Austria Russia

0 0

0

n.s.

Switzerland

n.s.

0

Turkey

0 0 0 5 0 0 0 0 0

n.s.

Portugal

0 0 0 0 0 0 0 0 0 0

0 0

Egypt

Norway

(50)

16

Singapore

0 0 0 0 0 0 0 1

Japan

Hungary

Israel

The Netherlands

Bulgaria Denmark

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

Chile Spain

-1 -7

n.s.

Canada TOTAL

3

-17

5

983

922

325

Laos (entity accounted for using the equity method)

0

9

7

TOTAL

983

931

332

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

219

EDF - UNIVERSAL REGISTRATION DOCUMENT 2020