|
December 31, 2017 |
December 31, 2016 |
December 31, 2015 |
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|
(in millions of euros) |
Assets |
Liabi-lities |
Net |
Assets |
Liabi-lities |
Net |
Assets |
Liabi-lities |
Net |
|
|
France tax group |
||||||||||
|
• Current tax |
- |
288 | (288) | 21 |
- |
21 |
- |
21 | (21) | |
|
• Deferred tax (1) |
1,235 |
- |
1,235 | 1,477 |
- |
1,477 | 1,566 |
- |
1,566 | |
|
United Kingdom |
||||||||||
|
• Current tax |
- |
22 | (22) |
- |
22 | (22) |
- |
36 | (36) | |
|
• Deferred tax (2) |
- |
531 | (531) |
- |
531 | (531) |
- |
555 | (555) | |
|
Spain |
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|
• Current tax |
53 |
- |
53 | 56 |
- |
56 | 39 | 13 | 26 | |
|
• Deferred tax |
174 |
- |
174 | 185 |
- |
185 | 531 | 77 | 454 | |
|
Poland |
||||||||||
|
• Current tax |
0 | 5 | (5) | 1 | 6 | (5) |
- |
14 | (14) | |
|
• Deferred tax |
227 |
- |
227 | 209 |
- |
209 | 231 |
- |
231 | |
|
Other subsidiaries |
||||||||||
|
• Current tax |
79 | 281 | (202) | 92 | 310 | (218) | 124 | 350 | (226) | |
|
• Deferred tax |
189 | 80 | 109 | 245 | 127 | 118 | 102 | 247 | (145) | |
|
Total |
||||||||||
|
• Current tax |
132 | 596 | (464) | 170 | 338 | (168) | 163 | 434 | (271) | |
|
• Deferred tax |
1,825 | 611 | 1,214 | 2,116 | 658 | 1,458 | 2,430 | 879 | 1,551 | |
|
(1) Mainly include deferred tax assets on employee benefits. |
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|
(2) Mainly deferred tax liabilities on the Orange brand. |
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