Deferred tax liabilities

2022VS 2021

N°4VINCI Full data€4.2BN/A  

N°5Pernod Ricard Full data€3.1B-0.2%

N°6Veolia Environnement Full data€2.6BN/A  

N°7Air Liquide Full data€2.5BN/A  

N°8EssilorLuxottica Full data€2.4BN/A  

N°9Sanofi Full data€1.8B+13.9%

N°10Unibail-Rodamco-Westfield Full data€1.8BN/A  

N°11Danone Full data€1.6BN/A  

N°12Kering Full data€1.6BN/A  

N°13Covivio Full data€1.3BN/A  

N°14Bolloré Full data€1.2BN/A  

N°15Safran Full data€1.2BN/A  

N°16Orange Full data€1.1B-5.1%

N°17Renault Full data€1.1BN/A  

N°18Klépierre Full data€1.1BN/A  

N°19Legrand Full data€914.6MN/A  

N°20AXA Full data€914M+16.4%

N°21L’Oréal Full data€905.6M+11.8%

N°22Schneider Electric Full data€885MN/A  

N°23Eiffage Full data€845MN/A  

N°24emeis Full data€813.99MN/A  

N°25Saint‑Gobain Full data€768MN/A  

N°26Bouygues Full data€759MN/A  

N°27Ayvens Full data€665.9MN/A  

N°28Clariane Full data€603.68MN/A  

N°29Worldline Full data€561.7MN/A  

N°30Solvay Full data€558MN/A  

N°31Euronext Full data€552.57MN/A  

N°32Michelin Full data€541MN/A  

N°33Accor Full data€540MN/A  

N°34EURAZEO Full data€514.53MN/A  

N°35Vivendi Full data€463MN/A  

N°36SES Full data€434MN/A  

N°37Aéroports de Paris Full data€433MN/A  

N°38Thales Full data€396.6MN/A  

N°39Wendel Full data€390.7MN/A  

N°40FORVIA Full data€390.4MN/A  

N°41SCOR Full data€390M-59.9%

N°42Carrefour Full data€365MN/A  

N°43Arkema Full data€362MN/A  

N°44Teleperformance Full data€346MN/A  

N°45Dassault Systèmes Full data€328.5MN/A  

N°46Vicat Full data€325.19MN/A  

N°47Elis Full data€308.9MN/A  

N°48Verallia Full data€276.2MN/A  

N°49Eramet Full data€270MN/A  

N°50REXEL Full data€232.4MN/A  

N°51Publicis Groupe Full data€219MN/A  

N°52Groupe SEB Full data€212.6MN/A  

N°53Sartorius Stedim Biotech Full data€178.3MN/A  

N°54Maurel & Prom Full data€154.69M^{Conversion into EUR as of 31/12/2022
based on the tagged data:$163.81M}N/A  

N°55Sodexo Full data€152M-5.6%

N°56Nexans Full data€151MN/A  

N°57Atos Full data€148MN/A  

N°58Edenred Full data€138MN/A  

N°59STMicroelectronics Full data€131.27M^{Conversion into EUR as of 31/12/2022
based on the tagged data:$139M}N/A  

N°60Aperam Full data€131MN/A  

N°61Alstom Full data€128MN/A  

N°62Coface Full data€125.44M-18.2%

N°63Imerys Full data€99.9MN/A  

N°64Nexity Full data€98.92MN/A  

N°65Rubis Full data€92.48MN/A  

N°66Bureau Veritas Full data€88.1MN/A  

N°67JCDecaux Full data€79.9MN/A  

N°68Ipsen Full data€77.9MN/A  

N°69BIC Full data€73.16MN/A  

N°70Ipsos Full data€72.83MN/A  

N°71Ubisoft Entertainment Full data€69.5M-62%

N°72Sopra Steria Group Full data€68.5MN/A  

N°73Valeo Full data€58MN/A  

N°74bioMérieux Full data€53MN/A  

N°75Vallourec Full data€51.84MN/A  

N°76Rémy Cointreau Full data€51.3M-8.4%

N°77OPmobility Full data€48.08MN/A  

N°78Pluxee Full data€46MN/A  

N°79Mersen Full data€41MN/A  

N°80M6 Full data€38.1MN/A  

N°81La Française des Jeux Full data€34.9MN/A  

N°82Derichebourg Full data€33.4M+2.1%

N°83Icade Full data€28.6MN/A  

N°84TF1 Full data€23.2MN/A  

N°85Technip Energies Full data€22.7MN/A  

N°86Hermès International Full data€20MN/A  

N°87Viridien Full data€17.66M^{Conversion into EUR as of 31/12/2022
based on the tagged data:$18.7M}N/A  

N°88Trigano Full data€12.7M-18.6%

N°89VusionGroup Full data€7.21MN/A  

N°90Interparfums Full data€5.21MN/A  

N°91ID Logistics Group Full data€4.99MN/A  

N°92Dassault Aviation Full data€2.98MN/A  

N°93Air France-KLM Full data€1MN/A  

N°94ALTEN Full data€913KN/A  

N°95Valneva Full data€694KN/A  

N°96Gaztransport & Technigaz – GTT Full data€52,000N/A  

N°97Elior Group Full data€0+€0

—Airbus Full dataND *

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Capgemini Full dataND *

—Carmila Full dataND *

—Crédit Agricole Full dataND *

—Esso Full dataND *

—Eurofins Scientific Full dataND *

—Gecina Full dataND *

—Getlink Full dataND *

—Medincell Full dataND *

—Mercialys Full dataND *

—Planisware Full dataND *

—Robertet Full dataND *

—Société Générale Full dataND *

—Soitec Full dataND *

—SPIE Full dataND *

—TotalEnergies Full dataND *

—Virbac Full dataND *

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