Deferred tax assets

2022VS 2021

N°4Stellantis Full data€2.1BN/A  

N°5Veolia Environnement Full data€2.1BN/A  

N°6ENGIE Full data€2BN/A  

N°7Pernod Ricard Full data€1.9B+1.4%

N°8Kering Full data€1.6BN/A  

N°9Schneider Electric Full data€1.6BN/A  

N°10Safran Full data€1.6BN/A  

N°11Thales Full data€1BN/A  

N°12VINCI Full data€883MN/A  

N°13L’Oréal Full data€801.1M+15%

N°14Danone Full data€735MN/A  

N°15Michelin Full data€630MN/A  

N°16Renault Full data€593MN/A  

N°17Hermès International Full data€555MN/A  

N°18Bouygues Full data€489MN/A  

N°19Carrefour Full data€475MN/A  

N°20STMicroelectronics Full data€444.8M^{Conversion into EUR as of 31/12/2022
based on the tagged data:$471M}N/A  

N°21Orange Full data€421M-39.2%

N°22EssilorLuxottica Full data€408MN/A  

N°23Saint‑Gobain Full data€382MN/A  

N°24Air Liquide Full data€232.3MN/A  

N°25Accor Full data€193MN/A  

N°26Publicis Groupe Full data€186MN/A  

N°27Legrand Full data€133.6MN/A  

N°28Bureau Veritas Full data€122.6MN/A  

N°29Dassault Systèmes Full data€94.4MN/A  

N°30Edenred Full data€35MN/A  

N°31Unibail-Rodamco-Westfield Full data€23.8MN/A  

N°32Euronext Full data€18.92MN/A  

—Airbus Full dataND *

—ArcelorMittal Full dataND *

—BNP Paribas Full dataND *

—Capgemini Full dataND *

—Crédit Agricole Full dataND *

—Eurofins Scientific Full dataND *

—Société Générale Full dataND *

—TotalEnergies Full dataND *

* Data not tagged, not mandatory or customised by the company in the ESEF filed with the AMF.