in compliance with chapter 10a of Directive 2013/34/EU (public country-by-country reporting)
| Field | Value |
|---|---|
| Name of the ultimate parent of the group / of the standalone undertaking |
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| Country where the ultimate parent has its registered office |
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| Financial year — start date | |
| Financial year — end date | |
| Reporting currency | |
| Application of option to use tax reporting instructions (DAC Annex III, Section III, Parts B/C) |
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| Tax jurisdiction | Country code | Revenues | Profit (loss) before income tax | Income tax paid (cash basis) | Income tax accrued (current year) | Accumulated earnings | Number of employees |
|---|---|---|---|---|---|---|---|
| Austria |
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| Belgium |
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| Czech Rep |
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| Denmark |
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| France |
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| Germany |
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| Ireland |
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| Italy |
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| Luxembourg |
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| Netherlands |
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| Poland |
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| Spain |
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| Sweden |
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| Turkey |
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| All other tax jurisdictions (aggregated basis) |
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| Member State or tax jurisdiction | Country code | Names of subsidiaries | Nature of activities |
|---|---|---|---|
| Austria | AT |
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| Belgium | BE |
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| Czech Rep | CZ |
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| Denmark | DK |
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| France | FR |
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| Germany | DE |
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| Ireland | IE |
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| Italy | IT |
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| Luxembourg | LU |
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| Netherlands | NL |
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| Poland | PL |
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| Spain | ES |
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| Sweden | SE |
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| Turkey | TR |
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| ROW | Other |
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Information omitted (if any) for this financial year:
Information omitted in previous financial years, which is disclosed in this financial year (if any):
Explanation of any material discrepancies between income tax paid and accrued:
| Field 1 | Field 2 | Field 3 | Field 4 |
|---|---|---|---|
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