| Tax Jurisdiction,Total Unrelated party revenue,Total Related Party Revenue,Total Revenue,Profit (Loss) Before Income Tax,Income Tax Paid (On Cash Basis),Income Tax Accrued Current Year,Payroll & Social Security Tax Contribution,Sales Tax Contribution,Stated Capital,Accumulated Earnings,Number of Employees,Tangible Assets Other Than Cash And Cash Equivalents | |
| ARGENTINA,120 054 922,4117,120 059 039,4581398,3 430 910,1638901,16125716,12 660 075,26 921 343,50 594 244,265,2861863 | |
| AUSTRALIA,422 638 269,575 653,423 213 922,5 085 172,1858,o,21 063 970,35 111 400,221 555 600,(189 624 898),464,4578585 | |
| AUSTRIA,69 770 281,207 604,69 977 885,1355574,19411,24 095,13 418 501,13 489 834,2985517,(6 915 600),66,759 601 | |
| BELGIUM,431096786,801264,431 898 050,8537834,5041082,4725871,70551413,83472541,26 742 390,583 363 949,550,3430 076 | |
| BRAZIL,66 409 427,778410,67 187 837,2 288 238,1721462,608192,11 612 760,4 689 059,7 328 301,(46 349 975),306,1 268 372 | |
| BULGARIA,65 244 070,1855925,67 099 995,2131891,253 042,287 278,4825385,5 090 430,109 748,2706173,87,1621523 | |
| CANADA,315 220 843,4967961,320 188 804,15 231 644,12 727 834,4292180,2511426,50 720 858,74 221 777,10 888 114,624,1222525 | |
| CHILE,117 623 911,o,117 623 911,169 950,1133 635,1481966,9786099,20 233 164,3 560 470,12 016 084,360,2394762 | |
| CHINA,9207132,693 277,9 900 409,(713 787),130 521,582 372,908 248,340 487,12 584 679,(16 193 821),88,291168 | |
| COLOMBIA,178 401 948,o,178 401 948,3763175,8 507 632,1521186,38 099 649,6481802,112 448,12 416 463,412,1327409 | |
| CROATIA,6 290 176,8 021,6 298 197,13 724,36 266,O,576453,o,O,O,11,O | |
| CZECH REPUBLIC,43 070 335,29 954 109,73 024 444,764 052,183 357,201134,12 592 153,8710161,111 234,2921546,276,1048 825 | |
| DENMARK,25 557 527,3179764,28737291,(503 093),O,O,383 354,O,o,(8581),26,o | |
| ECUADOR,11 427 463,O,11 427 463,45175,332 257,203812,2026914,108 569,116 201,277 229,31,73 088 | |
| FINLAND,83 431 615,o,83431615,(386 671),809 219,(63 290),2484785,16 480 474,66 755,7 653 068,133,1 493 699 | |
| FRANCE,5 039 350 338,80 394 118,5 119 744 456,194 281 579,41 263 803,55 367 690,909 648 287,936 781 349,631167182,(470 311 698),6 004,98 098 247 | |
| GERMANY,1 217 633 739,15 150 642,1 232 784 381,(11 321 733),20 090 383,2 350 846,149 887 593,229 730 907,12 475 564,(2 034 822 197),1854,15182885 | |
| GREECE,79 527 758,O,79 527 758,1884224,490 618,589 527,13212234,12 261 938,2026766,6 932 609,65,261842 | |
| HONG KONG,58 885 543,1101024,59 986 567,27 135 888,78 881,1573444,(1 178 119),O,24 582 114,75917866,135,693920 | |
| HUNGARY,23 610 143,378 858,23 989 001,(15 258),209477,572 504,2784679,3 693 113,202192,(2 209 364),69,227 647 | |
| INDIA,146 905 135,3030 085,149 935 220,2176710,253 613,(229 995),1491125,23 635 337,380 846,2940909,975,1538955 | |
| INDONESIA,277 639,138 053,415 692,98 659,o,(10 840),1098,O,147 059,151 396,3,3819 | |
| IRELAND,35 053 828,712 532,35 766 360,2 171 207,(939),213541,2 069 410,4 369 083,8 075 360,(157 708),49,144949 | |
| ITALY,2 322 182 086,1 217 500,2 323 399 586,110 791 418,15 982 387,33136485,422 485 649,83 421 516,2127028,589 412 838,2413,19 525 710 | |
| JAPAN,1 537 520 694,411 366,1 537 932 060,76 981 425,30 887 085,26 088 438,190 446 554,147 638 752,49 785 589,86 202 417,2104,25 397 876 | |
| "KOREA, REPUBLIC OF",62 436 981,4 683,62 441 664,738 482,130 234,101290,3889841,4890543,7 065 830,(563 458),75,324128 | |
| LUXEMBOURG,67 024 657,32 514,67 057 171,95 978,823178,453 887,5763331,11 391 572,240 767,3432764,85,923104 | |
| MALAYSIA,19 923 381,2539707,22 463 088,51545,221 414,69 480,2 030 231,1023419,7 439 331,(2 998 364),128,330 730 | |
| MEXICO,236 393 184,5244308,241637492,4 355 018,4410299,2741003,43 004 319,25 347 452,8583427,13 457 157,489,2836580 | |
| NETHERLANDS,380 676 331,40 011 978,420 688 309,18 877 533,147281,445 640,27 517 216,71601619,25 229 405,780 741 202,568,5491633 | |
| NEW ZEALAND,50 583 560,223 507,50 807 067,(4 685 088),207 790,o,(1089 912),74 262,54483,(2705274),91,740 380 | |
| NORWAY,289 764 354,o,289 764 354,(19 103 578),O,O,30 458 231,55 948 638,33 036 275,(31 216 355),343,2337771 | |
| PERU,91833678,9241,91842919,511 609,1173127,298 379,9779614,15 076 661,1182125,6 687 404,147,1770425 | |
| PHILIPPINES,152 954,4 375 385,4528339,756 688,47 726,74377,135 386,o,147123,664 078,230,106 392 | |
| POLAND,225 258 439,2035225,227 293 664,4 573 213,4374753,2526402,29 612 364,47679600,1732588,20 221 091,464,2 365 112 | |
| PORTUGAL,122 927 601,2637656,125 565 257,5895824,923 235,1601268,20 833 358,29 206 938,1925 000,16 412 383,193,1028147 | |
| PUERTO RICO,40 593 769,o,40 593 769,(283 307),920 480,605,6 714 464,410 782,1687,(12 270 224),43,230 942 | |
| ROMANIA,75774467,1357824,77 132 291,1350459,240 550,306 651,1840346,13 209 346,205 736,5127375,140,850 649 | |
| SAUDI ARABIA,1351380,O,1351380,702 408,114 302,146 905,2 669,283572,122 306,566 795,6,677 | |
| SERBIA,21991494,3499,21 994 993,(127 657),O,67 124,1840391,3502655,574756,2918862,50,212 249 | |
| SINGAPORE,111 715 875,5950784,117 666 659,6 587 565,1428547,926 950,4 822 177,7 139 864,132 540,4 623 844,249,2 315 328 | |
| SLOVAKIA,10 811 437,16 556,10 827 993,(7 767),4 961,O,2787164,o,O,o,26,O | |
| SLOVENIA,45570862,223 923,45 794 785,1636 647,(69 973),320 352,4 647 885,9 626 493,379 736,4 809 110,64,394 770 | |
| SPAIN,1009 540 839,6 082 349,1015 623 188,25 847 269,6331534,5 548 632,221 553 245,195 786 082,12 126 122,171729615,1568,14 502 720 | |
| SWEDEN,216 102 245,O,216 102 245,8 026 713,(49 666),O,40910345,22 448 567,322 943,22 860 744,219,989 378 | |
| SWITZERLAND,477 663 971,588 851 360,1066 515 331,324 754 285,32 609 020,32108911,43 376 308,58 099 807,17 719 074,7 020 469 161,1116,32 783 932 | |
| TAIWAN,84 132 518,32 590,84 165 108,3169715,1351424,786 686,3448992,4072842,810 466,2392110,180,918 018 | |
| THAILAND,133 860 830,120 075,133 980 905,2 016 128,729180,645 663,2658370,8 975 310,598 335,22 889 084,165,818 642 | |
| TUNISIA,13 837 790,182 053,14019843,914 394,250 079,154154,2096556,1429742,530 767,2806693,26,131 034 | |
| TURKEY,56 306 459,274 807,56 581 266,1102115,651754,473 703,6324717,1541458,58 550,9 014 846,109,300 599 | |
| UNITED ARAB EMIRATES,38 893 728,O,38 893 728,873499,(592),O,79455,1792962,18168,(8146351),47,137 655 | |
| UNITED KINGDOM,1606 934 004,9427390,1616361394,(6451360),1848755,61554,62 040 165,177 798 452,46 665 314,40 253 568,2 261,21 356 948 | |
| UNITED STATES,3 133 842 487,170 352 312,3 304 194 799,(75 777 661),3 365 311,11 655 936,250 627 482,17 206 895,31897351,3 542 919 222,6 113,51874293 | |
| URUGUAY,4273418,O,4273418,8 621,(10 621),13 471,384 372,924 460,226 320,1413252,9,29 922 | |
| VIETNAM,15 445 368,372832,15 818 200,385 943,63 216,32 743,1201024,1401024,2881338,(1405860),55,102288 | |