csv/AngloAmerican_2020_CbCR_3-6.csv

,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates(6)
Angola,-,-,-,"(1,090,097)",-,-,"2,130,413","3,305,180",-,-,0%,30%,Accounting and tax losses made in the period.
Argentina,-,-,-,"(709,254)",-,-,"19,619,021","18,791,734",6,"2,166",0%,30%,Accounting and tax losses made in the period.
Australia,"1,641,195,131","107,627,732","1,748,822,863","(438,069,598)","53,488,517",-,"2,597,312,080","1,311,565,103","1,972","3,818,148,698",0%,30%,Accounting and tax losses made in the period.
Belgium,105,"9,766,430","9,766,535","668,482",-,"(1,318)","11,340,705","(11,751,010)",76,"4,025,592",0%,25%,Offset of losses made in previous periods. Expenditure permanently treated as non-deductible for tax purposes.
Bermuda¹,"893,263","132,849,291","133,742,554","(224,139,225)",-,"(54,929)","214,532,169","(607,940,546)",-,-,0%,0%,Withholding taxes arising in the period.
Botswana,"2,374,968,667","1,686,403,489","4,061,372,156","(31,294,368)","(72,987,648)","(38,368,940)","262,193,179","(154,784,304)","1,512","1,790,906,893",-123%,22%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period. Withholding taxes arising in the period."
Brazil,"79,749,164","2,719,983,653","2,799,732,817","753,390,403","(14,227)","(1,843)","23,606,274,447","9,564,402,759","3,908","1,793,166,470",0%,34%,Offset of foreign exchange losses arising in the period.
Canada,"13,447,939","178,316,035","191,763,974","(63,513,607)","(4,950,799)","(1,721,179)","384,037,925","3,491,698,372",689,"422,451,872",-3%,23%,Accounting and tax losses made in the period. Mining taxes arising in the period
Chile,"1,592,235,696","3,107,142,566","4,699,378,262","1,319,267,298","(315,063,534)","(396,764,855)","3,545,237,597","(7,007,630,499)","4,042","6,507,850,647",30%,27%,Mining taxes arising in the period Withholding taxes arising in the period.
China,"1,065,333,407","34,157,788","1,099,491,195","(1,043,168)","(2,220,308)","(1,117,432)","41,178,052","21,440,155",269,"67,339,650",-107%,25%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period. Expenditure permanently treated as non-deductible for tax purposes."
Colombia,-,-,-,"(351,546)",-,-,"25,000,773","24,669,218",1,"3,872",0%,33%,Accounting and taxlosses made in the period.
Democratic republic of Congo,-,-,-,"64,278,169",-,-,"21,123,599",-,-,-,0%,30%,Income not treated as taxable under local taxlaw.
Ecuador,-,-,-,"(6,358,157)",-,-,"6,683,843","22,508,417",13,"604,128",0%,25%,Accounting and taxlosses made in the period.
,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates (6)
Finland,26,"2,226","2,252","(16,183,944)",-,-,"164,511,243","130,313,917",3,"3,742,181",0%,20%,Accounting and tax losses made in the period.
France,"4,639,124","3,072,663","7,711,787","394,376","(41,724)","(69,102)",-,"5,115,096",24,"15,401,720",18%,31%,Reduced rate of tax applicable under local taxlaw to companies which make profits below a specified threshold Differences in profits calculated under IFRS and under local GAAP.
Germany,"81,865,119","3,999,070","85,864,189","9,106,260","(1,377,449)","(2,460,970)","30,315,789","(19,062,924)",354,"37,365,279",27%,29%,Local tax law requires the taxation of certain types of income at rates other than the headline statutory rate.
Hong Kong,"12,342,071","3,391,039","15,733,110","(3,500,683)","(243,741)","(140,485)","13,069,782","1,787,565",42,"36,918,521",-4%,17%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
India,"9,587,672","13,836,252","23,423,924","(505,213)","(1,527,338)","(340,706)","12,466,186","(876,654)",118,"7,873,864",-67%,25%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
Indonesia,-,-,-,-,-,-,"4,400,000",220,-,-,0%,25%,No activities took place during the period.
Ireland,"75,342,569","94,760,263","170,102,832","13,847,673","(3,571,846)","(1,768,244)","30,504,929","(75,369,536)",470,"69,457,954",13%,13%,
Isle of Man,-,"62,795","62,795","(2,994,276)",-,-,"160,440","82,877,858",-,-,0%,0%,
Israel,"8,534","622,838","631,372","55,706","(9,776)",-,"4,010,000","2,545,982",3,"187,382",0%,23%,Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
Italy,-,"2,914,658","2,914,658","186,497","(20,305)","(51,837)","30,417","(484,698)",8,"348,163",28%,24%,Expenditure permanently treated as non-deductible for tax purposes.
Japan,"20,839,139","7,686,377","28,525,516","656,150","(168,071)","(189,058)","5,386,326","12,250,545",24,"598,577",29%,37%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
Luxembourg,-,-,-,"(36,177)",-,-,"12,064","(50,199)",-,-,0%,25%,Accounting and tax losses made in the period.
Macau,"798,930",-,"798,930","(250,790)",-,-,"12,523","2,763,490",-,"1,845,748",0%,12%,Accounting and tax losses made in the period.
,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates(6)
Mexico,-,-,-,"(12,207)",-,-,"124,172","3,066,609",-,-,0%,30%,Accounting and tax losses made in the period.
Mozambique,-,-,-,-,-,-,-,-,-,-,0%,32%,No activities took place during the period.
Namibia,"190,021,274","809,187,144","999,208,418","76,042,691","(44,953,752)","(45,276,731)","116,683,849","(185,704,888)","1,444","324,074,559",60%,55%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period. Expenditure permanently treated as non-deductible for tax purposes. Capital gains taxation arising in the period."
Netherlands,-,"301,124","301,124","38,571","(7,452)","(7,452)","53,001,191","3,027,059",2,-,19%,25%,Reduced rate of tax applicable under local tax law to companies which make profits below a specified threshold Expenditure permanently treated as non-deductible for tax purposes.
North Macedonia,20,-,20,"(54,737)",-,-,"89,405","4,522",-,-,0%,1%,Accounting and tax losses made in the period.
Papua New Guinea,-,-,-,-,-,-,"15,920,676",-,-,-,0%,30%,No activities took place during the period.
Peru,"15,409,374",-,"15,409,374","(34,227,144)","(31,368)",-,"2,898,385,804","511,385,196",463,"4,775,979,442",0%,30%,Accounting and tax losses made in the period.
Philippines,-,-,-,-,-,-,"34,152,277",81,-,-,0%,30%,No activities took place during the period.
Sierra Leone,-,-,-,"(635,649)",-,-,"673,480","1,795,429",-,-,0%,30%,Accounting and tax losses made in the period.
Singapore²,"18,082,151,637","1,409,543,628","19,491,695,265","713,806,372","(12,789,411)","(36,900,865)","183,266,521","(642,337,493)",326,"311,198,242",5%,17%,CBC rate is aligned to the applicable rate granted under local tax incentives (see footnote).
South Africa,"1,138,890,053","12,940,666,113","14,079,556,166","4,053,741,677","(1,162,491,582)","(1,171,644,334)","6,886,152,002","(16,451,397,664)","44,694","12,092,186,916",29%,28%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
Sweden,"607,985","273,254","881,239","558,181","(40,143)","(40,158)","1,906,000","(2,659,212)",2,-,7%,21%,Offset of losses made in previous periods.
Switzerland,"29,945",-,"29,945","(169,129)",-,-,"111,160","(46,058,032)",-,-,0%,16%,Accounting and tax losses made in the period.
Currency USD Tax Jurisdiction,Unrelated Party,Revenues Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates
Taiwan,"5,894,289",-,"5,894,289","(1,321,552)",-,-,"177,550","4,437,356",11,"5,079,377",0%,20%,Accounting and tax losses made in the period.
Tanzania,-,-,-,-,-,-,"1,870,120",-,-,-,0%,30%,No activities took place during the period.
United Arab Emirates,"160,171","107,823,573","107,983,744","126,549",-,-,"13,624","(286,860)",8,"42,388",0%,0%,
United Kingdom,"6,090,068,095","6,722,610,851","12,812,678,946","(529,948,944)","(84,768,988)","(207,246,396)","155,508,206,501","(48,008,133,437)","1,504","2,136,304,041",-39%,19%,Accounting and tax losses made in the period. Withholding taxes arising in the period. Taxation of profits made in other countries.
United States of America,"92,284,942","49,085,468","141,370,410","(10,026,135)","(828,293)","(900,258)","1,425,237,021","674,486,073",140,"200,750,655",-9%,27%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
Venezuela,-,-,-,"(6,737,073)",-,-,"94,207,361","162,184,096",-,3,0%,34%,Accounting and tax losses made in the period.
Zambia,-,-,-,"(6,689,020)",-,-,"24,894,701","23,350,884",16,-,0%,35%,Accounting and tax losses made in the period.
Zimbabwe,"397,387","326,295,377","326,692,764","151,601,064","(6,625,688)","(9,484,557)","50,000","(129,763,379)","1,448","503,803,891",6%,25%,Application of a 15% statutory rate available in accordance with legislated tax incentives given under the Special Mining Lease regime. Offset of losses made in previous periods.