Datasets:

DataForGood
/

taxobservatory_data

+,,TAXES PAID,2019(1),,,
+Country,TOTAL,Profits tax paid,Other taxes paid,Taxes collected,Pre-tax profit(6),Subsidies received
+Australia,"1,030,575","117,455","215,423","697,697","-1,165,702",
+Spain,"947,216","-154,410 (2)","412,460","689,166","546,727",909
+United States,"572,290","49,474","109,278","413,538","65,504",
+Germany,"222,848","3,533","46,861","172,454","-74,849",
+Mexico,"102,618","27,842","1,834","72,942","49,638",
+Indonesia,"97,902","73,399","5,950","18,553","252,258",
+Peru,"72,738","23,141","5,859","43,738","58,092",
+Brazil,"68,863","22,475","39,582","6,807","157,964",
+United Kingdom,"53,366","-2,420 (2)","12,803","42,982","16,738",
+Canada,"46,873","-2,242 (2)","8,709","40,407","90,282",
+Chile,"35,364","2,509","5,579","27,275","-21,959",
+Portugal,"24,161","3,145","9,690","11,326","10,382",
+Singapore,"21,640","18,100","2,932",608,"-24,528",
+Argentina,"18,044",596,"7,437","10,010","7,917",
+India,"12,287","1,103","1,208","9,976","6,205",
+New Zealand,"11,115",13,"2,456","8,645","30,286",
+Philippines,"10,848","2,024","1,345","7,478","10,134",
+Hong Kong,"9,016","8,376",411,229,"95,268",
+Mongolia,"8,033","3,811","1,806","2,417","25,609",
+Botswana,"7,853","2,321",185,"5,347","34,246",
+Panama,"6,521",661,"2,964","2,896","10,118",
+Saudi Arabia,"6,027","1,093",794,"4,140","28,693",
+Luxembourg,"2,239",23,389,"1,827","33,354",
+Others (*) (3),"123,039","6,141","89,396","27,502","-111,020",
+Unattributable consolidation adjustments(4),,,,,"-57,616",
+TOTAL,"3,511,477","208,166 (5)","985,351","2,317,960","73,741",909

csv/ACS_2020_CbCR_2.csv ADDED Viewed

	@@ -0,0 +1,35 @@

+,,TAXES PAID,2020(),,,
+Country,TOTAL,Profits tax paid,Other taxes paid,Taxes collected,Pre-tax profit²,Subsidies received
+Spain,"1,357,385","91,936","530,957","734,491","666,350",538
+United States,"635,352","55,959","96,521","482,871","31,342",
+Australia,"629,832","6,865 (3)","19,503","427,937","552,326",
+Germany,"120,063","4,771","36,130","79,162","-30,498",
+Indonesia,"94,849","33,217","15,971","45,661","-58,024",
+Brazil,"67,586","41,093","17,068","9,425","110,981",
+United Kingdom,"52,325","1,580 (3)","10,173","40,572","14,627",
+Chile,"45,662",11,"11,450","34,202","-73,946",
+Mexico,"41,139","39,018","20,228","-18,107","43,264",
+Singapore,"36,950","35,996 (3)","1,104",-150,"37,190",
+Peru,"36,694","13,109","4,317","19,268","47,213",
+Poland,"23,510",336,"6,037","17,138","-24,525",
+Canada,"21,721","5,725 (3)","3,402","12,593","158,026",
+Portugal,"19,855",366 (3),"8,847","10,642","13,686",
+New Zealand,"19,511",316,"1,263","17,932","-76,442",
+Argentina,"14,083","1,877","5,781","6,426",-954,
+Mongolia,"12,357","12,054","1,374","-1,071","-13,442",
+Israel,"10,533",-307,"1,640","9,200",747,
+Czech Republic,"9,440",94,"5,474","3,871","1,753",
+Luxembourg,"8,946","3,991","1,019","3,936","40,042",
+Netherlands,"8,551",10,143,"8,397",72,
+Colombia,"8,440",42,"3,388","5,011","-23,411",
+France,"8,389",248,"6,686","1,455","4,747",
+Panama,"7,810",464,"4,129","3,218","5,159",
+India,"7,303",449,"1,840","5,014","-6,189",
+Italy,"5,919",0,"2,061","3,858",476,
+Japan,"5,702",1,549,"5,152","-5,093",
+Botswana,"5,683","2,330",884,"2,480","27,705",
+Hong Kong,"5,502","4,935",360,206,"-13,192",
+Ecuador,"5,477","1,191","1,404","2,882","7,656",
+Others (*),"36,073","4,067","86,185","-54,189","-69,748",
+Unattributable consolidation adjustments(4),,,,,"-292,112",
+TOTAL,"3,362,640","361,742 (5)","1,081,415","1,919,483","1,075,788",538

csv/ACS_2021_CbCR_2-3.csv ADDED Viewed

	@@ -0,0 +1,57 @@

+,,TAXES PAID,2021,,,
+Country,TOTAL,Profits tax paid (1),Other taxes paid (2),Taxes collected,Pre-tax profit(3),Subsidies received
+Spain,"846,868","10,331","347,582","488,955","-17,792",246
+United States,"671,565","101,011","182,077","388,477","202,678",
+Australia,"343,849","-15,094","160,165","198,779","282,780",
+Canada,"53,798","28,452","6,557","18,790","-139,104",
+United Kingdom,"33,522",-132,"11,962","21,692","22,540",
+Poland,"22,742",319,"7,012","15,411",-671,
+New Zealand,"22,099",2,"2,674","19,423","-121,651",
+Chile,"13,328","2,448","1,029","9,851","-10,443",
+Germany,"11,437","5,048","31,849","-25,460","-204,267",
+Portugal,"11,077","1,062","3,594","6,421",-422,
+Argentina,"9,435",226,"3,193","6,016","2,486",
+Czech Republic,"8,909",623,"5,400","2,887",-127,
+Peru,"7,239",553,987,"5,699","5,152",
+India,"6,436","-2,324","1,663","7,097","4,706",
+Luxmbourg,"6,275","2,124","1,259","2,892","37,901",
+Singapore,"6,203","4,985","1,081",137,"-15,626",
+Mexico,"6,111",91,194,"5,826","53,658",
+Indonesia,"6,069","1,450",473,"4,147","-30,372",
+Others (*),"15,778","4,331","4,531","6,912","67,561",
+Unattributable consolidation adjustments & equity method results (4),,,,,"222,999",
+TOTAL,"2,102,740","145,506","773,282","1,183,952","361,986",246
+Provisions for revaluation of operating risks,,,,,,
+- Spain,,,,,"-133,844",
+- United States,,,,,"-170,640",
+Profit before taxes,,,,,"57,502",
+"Income from discontinued operations, taxes and minority interest",,,,,"2,987,911",
+RESULT OF PARENT COMPANY,,,,,"3,045,413",
+,,TAXES PAID,2020,,,
+Country,TOTAL,Profits tax paid (1),Other taxes paid (2),Taxes collected,Pre-tax profit(3),Subsidies received
+Spain,"830,027","77,304","323,004","429,720","464,653",538
+United States,"633,502","55,494","171,060","406,948","24,878",
+Australia,"617,401","5,239","193,751","418,411","550,253",
+Germany,"120,063","4,771","36,130","79,162","-31,409",
+Indonesia,"94,849","33,217","15,971","45,661","-58,024",
+Singapore,"37,123","35,959","1,104",61,"36,972",
+United Kingdom,"34,336","1,119","10,093","23,123","6,042",
+Poland,"22,477",178,"5,832","16,467","-24,631",
+Canada,"19,959","5,087","3,314","11,557","158,148",
+New Zealand,"18,653",71,"1,246","17,336","-77,243",
+Mongolia,"12,357","12,054","1,374","-1,071","-13,442",
+Chile,"10,874",-500,927,"10,447","-2,197",
+Portugal,"9,732",136,"3,309","6,286",123,
+Czech Republic,"9,440",94,"5,474","3,871","1,753",
+Peru,"9,065","1,079",685,"7,302","-9,123",
+Luxembourg,"8,946","3,991","1,019","3,936","40,042",
+The Netherlands,"8,551",10,143,"8,397",72,
+India,"6,814",427,"1,674","4,713",-342,
+Hong Kong,"5,502","4,935",360,206,"-13,192",
+Argentina,"5,498",337,"1,963","3,197","-2,753",
+Botswana,"5,190","2,327",881,"1,982","27,288",
+Others (*),"-22,274","5,812","5,616","-33,698","-47,343",
+Unattributable consolidation adjustments & equity method results (4),,,,,"-126,102",
+TOTAL,"2,498,085","249,141","784,930","1,464,014","904,423",538
+0,,,,,"-330,418",
+0,,,,,"574,005",

csv/ASTM_2020_CbCR_66-67.csv ADDED Viewed

	@@ -0,0 +1,16 @@

+Angola,Itinera S.p.A. Angola (Branch),EPC,-,,,,35,,,
+Saudi Arabia,Itinera S.p.A. Saudi Arabia (Branch),EPC and Technology,3,1,143,-,(467),10,-,-
+Austria,Itinera S.p.A. Austria (Branch); Arge H 51,EPC,8,"32,658",104,158,"(3,459)","15,677",-,-
+Botswana,Itinera S.p.A. Botswana (Branch); Itinera/Cimolai JV,EPC,193,"16,456",-,-,"(4,839)","3,454",-,-
+Brazil,Igli Do Brasil Participacoes LTDA; Itinera Construcoes Ltda; Consortium Baixada Santista; Cons. Binario Porto de Santos; MG-135 Consortium; Alcas da Ponte Consortium; Consorcio BR-050; Consultoria - Novos Negocios; Consultoria Eco 135; Consorcio SP-070; Consorzio PSG,EPC and Services,406,"19,713",-,-,"3,284",519,742,(782)
+Denmark,Itinera S.p.A. Denmark (Branch); Storstroem Bridge JV; I/S Koge Hospital; I/S Odense Hospital; ECS MEP Contractor I/S,EPC,308,"136,860",823,"1,773","(27,072)","36,368",-,-
+United Arab Emirates,Itinera S.p.A. Abu Dhabi (Branch); Itinera - Ghantoot JV; Itinera Agility JV,EPC,563,"144,866",418,"8,314","3,859","5,385",-,-
+Italy,"A.T.I.V.A. S.p.A.; Autostrada Asti-Cuneo S.p.A.; Autostrada dei Fiori S.p.A.; S.A.T.A.P. S.p.A.; S.A.V. S.p.A.; Società Autostrada Ligure Toscana p.A.; Società di Progetto Autovia Padana S.p.A.; A 7 barriere S.c.ar.l. in liquidation; Agognate S.c.ar.l. in liquidation; Argo Costruzioni Infrastrutture S.c.p.a.; Ativa Engineering S.p.A.; Biandrate S.c.ar.l. in liquidation; C.B.S. S.r.l. in liquidation; Carisio S.c.ar.l. in liquidation; Cervit Impianti Tecnologici Consortile a Responsabilità Limitata (C.I.T. S.c.ar.l.); Consorzio Sintec; Cornigliano 2009 S.c.ar.l.; Crispi S.c.a r.l. sole shareholder in liquidation; CRZ01 S.c.ar.l. in liquidation; Diga Alto Cedrino S.c.ar.l.; Euroimpianti S.p.A.; Impresa Costruzioni Milano S.c.ar.l. I.CO.M. in liquidation; Itinera S.p.A.; Lambro S.c.ar.l.; Lanzo S.c.ar.l.; Marcallo S.c.ar.l.; Mazze"" S.c.ar.l.; Partecipazione Roma Sud S.c.ar.l.; Pedemontana Lombarda Manutenzioni S.c.ar.l. (P.L.M.) in liquidation; Ponte Meier S.c.ar.l.; Ramonti S.c.ar.l. in liquidation; S.G.C. S.c.ar.l. in liquidation; SEA Segnaletica Stradale S.p.A.; Si.Co.Gen. S.r.l.; S.I.N.A. S.p.A.; Sinergie S.c.ar.l. in liquidation; Siteco Informatica S.r.l. unipersonale; Società Attività Marittime S.p.A.; Taranto Logistica S.p.A.; Torre di Isola S.c.ar.l.; Tubosider S.p.A.; Urbantech S.p.A.; ASTM S.p.A.; Autostrada Albenga Garessio Ceva S.p.A.; Finanziaria di Partecipazioni e Investimenti S.p.A.; IGLI S.p.A.; Logistica Tirrenica S.p.A.; Sistemi e Servizi S.c.ar.l.; SINELEC S.p.A.; Safe Roads S.c.ar.l.","EPC, Motorway, Technology and Services","4,216","1,681,466","22,133","461,845","186,591","131,716","76,655","(77,940)"
+Kuwait,Itinera S.p.A. Kuwait (Branch),EPC,3,"37,599",205,-,36,7,-,-
+Romania,Itinera S.p.A. Cluj Napoca (Branch),EPC,78,"14,067",-,-,"(12,643)","1,248",-,-
+South Africa,Itinera S.p.A. South Africa (Branch),EPC,-,145,5,-,(772),7,-,-
+Sweden,Itinera S.p.A. Sweden (Branch),EPC,10,"15,695",-,-,(73),522,-,-
+UK,Tubosider UNITED Kingdom LTD; Tubosider CSP Limited,EPC,36,"3,604",-,-,(72),"2,808",33,(25)
+US,Halmar International LB Electric LLC; Halman International LLC; Halmar International Trucking Inc; Halmar Transportation System Llc; Halmar-A Servidone B Anthony LLC; HIC Insurance Company Inc.; Potomac Yard Constructors; Atlantic Coast Foundations Llc; HINNS JV; Itinera USA Corp; 3RD Track Constructors JV; Itinera Infrastructure and Concessions Inc; Sineled USA INC,EPC and Holding,"1,464","379,191",-,"7,863","24,276","18,631",-,"(1,347)"
+Zambia,Itinera S.p.A. Zambia (Branch),EPC,-,-,-,-,(38),-,-,-
+Total,,,"7,288","2,482,321*","23,831","479,953","168,646","216,352*","77,430 *","(80,094)*"

csv/ASTM_2021_CbCR_68-69.csv ADDED Viewed

	@@ -0,0 +1,16 @@

+Angola,Itinera S.p.A. Angola (Branch),,EPC,-,-,,-,35,-,-,
+Saudi Arabia,Itinera S.p.A. Saudi Arabia (Branch),,EPC and Technology,3,1,143,-,(467),10,-,-
+Austria,Itinera S.p.A. Austria (Branch); Arge H 51,,EPC,8,"32,658",104,158,"(3,459)","15,677",-,-
+Botswana,Itinera S.p.A. Botswana (Branch); Itinera/Cimolai JV,,EPC,193,"16,456",-,-,"(4,839)","3,454",-,-
+Brazil,Igli Do Brasil Participacoes LTDA; Itinera Construcoes Ltda; Consortium Baixada Santista; Cons. Binario Porto de Santos; MG-135 Consortium; Alcas da Ponte Consortium; Consorcio BR-050; Consultoria - Novos Negocios; Consultoria - Eco 135; Consorcio SP-070; Consorzio PSG,,EPC and Services,406,"19,713",-,-,"3,284",519,742,(782)
+Denmark,Itinera S.p.A. Denmark (Branch); Storstroem Bridge JV; I/S Koge Hospital; I/S Odense Hospital; ECS MEP Contractor I/S,,EPC,308,"136,860",823,"1,773","(27,072)","36,368",-,-
+United Arab Emirates,Itinera S.p.A. Abu Dhabi (Branch); Itinera Ghantoot JV; Itinera Agility JV,,EPC,563,"144,866",418,"8,314","3,859","5,385",-,-
+Italy,"A.T.I.V.A. S.p.A.; Autostrada Asti-Cuneo S.p.A.; Autostrada dei Fiori S.p.A.; S.A.T.A.P. S.p.A., S.A.V. S.p.A.; Società Autostrada Ligure Toscana p.A.; Società di Progetto Autovia Padana S.p.A.; A7 barriere S.c.ar.l. in liquidation; Agognate S.c.ar.l. in liquidation; Argo Costruzioni Infrastrutture S.c.p.a.; Ativa Engineering S.p.A.; Biandrate S.c.ar.l. in liquidation; C.B.S. S.r.l. in liquidation; Carisio S.c.ar.l. in liquidation; Cervit Impianti Tecnologici Consortile a Responsabilità Limitata (C.I.T. S.c.ar.l.); Consorzio Sintec; Cornigliano 2009 S.c.ar.l.; Crispi S.c.a r.l. sole shareholder in liquidation; CRZ01 S.c.ar.l. in liquidation; Diga Alto Cedrino S.c.ar.l.; Euroimpianti S.p.A.; Impresa Costruzioni Milano S.c.ar.l. I.CO.M. in liquidation; Itinera S.p.A.; Lambro S.c.ar.l.; Lanzo S.c.ar.l.; Marcallo S.c.ar.l.; Mazze' S.c.ar.l.; Partecipazione Roma Sud S.c.ar.l.; Pedemontana Lombarda Manutenzioni S.c.ar.l. (P.L.M.) in liquidation; Ponte Meier S.c.ar.l.; Ramonti S.c.ar.l. in liquidation; S.G.C. S.c.ar.l. in liquidation; SEA Segnaletica Stradale S.p.A.; Si.Co.Gen. S.r.l.; S.I.N.A. S.p.A.; Sinergie S.c.ar.l. in liquidation; Siteco Informatica S.r.l. unipersonale; Società Attività Marittime S.p.A.; Taranto Logistica S.p.A.; Torre di Isola S.c.ar.l.; Tubosider S.p.A.; Urbantech S.p.A.; ASTM S.p.A.; Autostrada Albenga Garessio Ceva S.p.A.; Finanziaria di Partecipazioni e Investimenti S.p.A.; IGLI S.p.A.; Logistica Tirrenica S.p.A.; Sistemi e Servizi S.c.ar.l.; Sine- lec S.p.A.; Safe Roads S.c.ar.l.",,"EPC, Motorway, Technology and Services","4,216","1,681,466","22,133","461,845","186,591","131,716","76,655","(77,940)"
+Kuwait,Itinera S.p.A. Kuwait (Branch),,EPC,3,"37,599",205,-,36,7,-,-
+Romania,Itinera S.p.A. Cluj Napoca (Branch),,EPC,78,"14,067",-,-,"(12,643)","1,248",-,-
+South Africa,Itinera S.p.A. South Africa (Branch),,EPC,-,145,5,-,(772),7,-,-
+Sweden,Itinera S.p.A. Sweden (Branch),,EPC,10,"15,695",-,-,(73),522,-,-
+UK,Tubosider UNITED Kingdom LTD; Tubosider CSP Limited,,EPC,36,"3,604",-,-,(72),"2,808",33,(25)
+US,Halmar International - LB Electric LLC; Halmar International LLC; Halmar International Trucking Inc; Halmar Transportation System Llc; Hal- mar-A Servidone B Anthony LLC; HIC Insurance Company Inc.; Potomac Yard Constructors; Atlantic Coast Foundations Llc; HINNS JV; Itinera USA Corp; 3RD Track Constructors JV; Itinera Infrastructure and Concessions Inc; Sinelec USA INC,,EPC and Holding,"1,464","379,191",-,"7,863","24,276","18,631",-,"(1,347)"
+Zambia,Itinera S.p.A. Zambia (Branch),,EPC,-,-,-,-,(38),-,-,-
+Total,,,,"7,288","2,482,321*","23,831","479,953","168,646","216,352*","77,430 *","(80,094)*"

csv/AXA_2018_CbCR_15.csv ADDED Viewed

	@@ -0,0 +1,13 @@

+€M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate tax rate,Income tax paid
+France,1 032,(244),"23,6%","34,4%",332
+United States,(4673),53,NS,"21,0%",(53)
+Switzerland,994,(172),"17,3%","20,5%",(210)
+Germany,959,(242),"25,2%","31,2%",(206)
+United Kingdom,316,(43),"13,6%","19,0%",(20)
+Japan,649,(172),"26,5%","28,0%",(152)
+Belgium,461,(88),"19,1%","29,0%",(127)
+Spain,132,(40),"30,3%","25,0%",(58)
+Italy,319,(93),"29,2%","27,3%",(69)
+Hong Kong,365,(9),"2,4%","16,5%",(23)
+Rest of the world*,688,(424),N/A,N/A,(158)
+TOTAL,1 243,(1474),"118,6%",N/A,(744)

csv/AXA_2019_CbCR_17.csv ADDED Viewed

	@@ -0,0 +1,15 @@

+€M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate income tax rate,Corporate income tax paid
+France,121,(81),"66,9%","34,4%",(209)
+Belgium,527,(107),"20,3%","29,6%",(149)
+Germany,751,(227),"30,2%","31,2%",(196)
+Hong Kong,441,(28),"6,3%","16,5%",(19)
+Ireland,143,(16),"11,2%","12,5%",(38)
+Italy,352,(105),"29,8%","30,8%",(61)
+Japan,731,(210),"28,7%","28,0%",(340)
+Mexico,112,(37),"33,1%","30,0%",(73)
+Spain,174,(42),"24,2%","25,0%",(58)
+Switzerland,921,(136),"14,8%","20,0%",(206)
+United Kingdom,230,(20),"8,7%","19,0%",(12)
+United States,330,(39),"11,8%","21,0%",329
+Rest of the world*,287,(371),N/A,N/A,(137)
+TOTAL,5120,(1 419),"27,7%",N/A,(1 169)

csv/AXA_2020_CbCR_17.csv ADDED Viewed

	@@ -0,0 +1,16 @@

+€M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate income tax rate,Corporate income tax paid
+France,1392,(464),"33,3%","32,02%",(102)
+Switzerland,890,(168),"18,9%",19%,(254)
+Belgium,859,(135),"15,7%",25%,(121)
+Germany,779,(198),"25,4%","31,2%",(248)
+Japan,599,(171),"28,5%",28%,(255)
+Hong Kong,448,(32),"7,1%","16,5%",(7)
+Italy,385,(125),"32,5%","30,8%",(170)
+Ireland,351,(32),9%,"12,5%",(29)
+Spain,193,(63),"32,6%",25%,(44)
+Mexico,95,(32),"33,7%",30%,(38)
+United Kingdom,93,5,"(5,4)%",19%,(0)
+United States,(63),27,"43,8%",21%,22
+Bermuda,(1919),(6),"(0,3)%",0%,(6)
+Rest of the world,370,(147),N/A,N/A,(119)
+TOTAL,4472,(1 541),"34,5%",N/A,(1 371)

csv/AXA_2021_CbCR_24-27.csv ADDED Viewed

	@@ -0,0 +1,39 @@

+,Main Activities,Third-Party Revenues,Related-Party Revenues,Total Revenues,Profit Before Tax,Income Tax Paid (cash basis),Income Tax Accrued (current),Stated Capital (1),Accumulated Earnings,Number of Employees,Tangible Assets,Comments
+Member States of,the European,Union,,,,,,,,,,
+France,P&C/L&S AM/ ASS / REINS OTH,29 975 989,2 934 149,32 910 137,2 046 991,(307 064),(110 611),18 377 863,29 842 832,19 969,451 660,The low current income tax is mainly due to specific tax regime on disposal of participations and recognition of profit net of tax of some investment funds (more detail page 19).
+Austria,P&C OTH,299 985,13 694,313 679,(19 370),(1135),(1174),-,5 062,99,970,
+Belgium,P&C L&S / ASS OTH,3 695 578,(253 263),3 442 315,(30 371),(125 196),(95 662),1 395 4 447,3605 616,3486,190 819,"The loss before tax in IFRS includes a significant loss on derivatives, whichis not deductible for tax purposes leading to a positive taxable result and payment of income tax."
+Czech Republic,ASS,52 429,525,52 953,4 003,(85),(351),80,1452,375,2 064,Use of carryforward losses to offset the taxable profit of the year.
+Denmark,P&C /L&S,10 794,-,10 794,4 983,(1072),(65),-,2059,12,4,
+Finland,P&C /L&S,74681,-,74 681,64130,(2003),(5837),-,1 786,100,135,Use of carryforward losses to offset the taxable profit of the year.
+Germany,P&C L&S / AM/ ASS / OTH,12 2 439 250,385 229,12 824 479,1 064 479,(223 338),(238 612),494 996,2651 074,9421,377 229,
+Greece,P&C L&S / ASS,66813,1154,67 968,(7371),(1140),(1756),43 930,18 482,46,383,"The loss before tax in IFRS is made of a consolidation of profit-making and loss-making entities. Nevertheless, such consolidation is not possible for tax purposes in Greece."
+,Main Activities,Third-Party Revenues,Related-Party Revenues,Total Revenues,Profit Before Tax,Income Tax Paid (cash basis),Income Tax Accrued (current),Stated Capital (1),Accumulated Earnings,Number of Employees,Tangible Assets,Comments
+Member States of,the European,Union,,,,,,,,,,
+Ireland,P&C/L&S / AM/ ASS / REIN,2 010 776,25 905,2 036 682,248 322,(29 860),(40 500),3 077 115,1966292,1 473,29 765,"The profit before tax in IFRS is made of a consolidation of profit-making and loss-making entities. Nevertheless, AXA XL losses can't be surrendered to profit-making AXA entities in Ireland because of the presence in the holding chain of an entity located in a non-EU country which has not signeda tax treaty with Ireland."
+Italy,P&C/L&S / AM/ ASS,4719 925,115 099,4 835 024,443 300,(68 797),(97 856),952 081,2 091 696,2231,19 021,
+Luxembourg,P&C/L&S / AM,1 249 817,436,1 250 1 253,29353,(11 646),(12 644),223 972,186 809,312,22 338,"The profit before tax in IFRS is made of a consolidation of profit-making and loss-making entities. Nevertheless, such consolidation is not possible for AXA XL entities in Luxembourg because of the presence of a non-UE entity in the holding chain."
+Malta,P&C,799,-,799,715,(82),-,-,-,-,-,
+Netherlands,P&C AM,239 792,11 855,251 647,59362,(1011),(1616),1 786,(655 973),75,1102,The low current tax is due to the participation exemption regime applicable to dividends received in the Netherlands.
+Poland,P&C /L&S / ASS,177 994,782,178 776,13175,(1860),(2 306),436,(5 409),637,2 095,
+Portugal,P&C L&S / ASS,83 146,234,83 380,23 3262,(949),(510),150,2355,495,2708,Use of carryforward losses to offset the taxable profit of the year.
+,Main Activities,Third-Party Revenues,Related-Party Revenues,Total Revenues,Profit Before Tax,Income Tax Paid (cash basis),Income Tax Accrued (current),Stated Capital,Accumulated Earnings,Number of Employees,Tangible Assets,Comments
+Member States of,the European,Union,,,,,,,,,,
+Spain,P&C/L&S / ASS OTH,3204158,55 087,3259245,250 722,(136 047),(82 960),419 404,492 484,3583,40 616,"High corporate income tax accrued is due to tax charge incurred by the Spanish tax group which includes, by law, non-consolidated entities."
+Sweden,P&C/ L&S,239 917,3198,243 115,(14 914),(1984),(521),10,6832,67,474,
+Flagship countries,(other than,EU Member States),,,,,,,,,,
+Hong Kong,P&C /L&S / AM,4 036 140,77 651,4 113 791,292 399,(48 998),(23 649),1477 665,2 2927 502,1837,80 933,"In Hong Kong, life insurance companies are taxed on a net premium basis."
+Japan,P&C L&S / OTH,5 703 367,17 333,5 720 700,1 081 033,(208 208),(168 404),1563 993,196 716,4 007,88 203,The profit before tax computed in IFRS differs from the calculation of the taxable result in Japan.
+Switzerland,P&C L&S / REINS,986 023,243 749,5229773,1 389 319,(150 571),(166 148),556 607,7604883,4 659,417 891,"The profit before tax in IFRS is made of a consolidation of profit-making and loss-making entities. Nevertheless, such consolidation is not possible for tax purposes in Switzerland."
+United Kingdom,P&C/REINS / AM / ASS,004 713,311 711,8 316 424,567 091,(101885),(124 521),2465 809,6 460 064,10 545,334 767,
+United States,P&C /AM / ASS,7 045 341,5 578 002,12 623 343,721 822,(110 473),(90 640),1936 145,(1 870 320),2427,011,Use of carryforward losses to offset the taxable profit of the year.
+,Main Activities,Third-Party Revenues,Related-Party Revenues,Total Revenues,Profit Before Tax,Income Tax Paid (cash basis),Income Tax Accrued (current),Stated Capital,Accumulated Earnings,Number of Employees,Tangible Assets,Comments
+Countries in the EU,Grey/Black,list of non-cooperative,jurisdictions¹,,,,,,,,,
+Barbados,OTH,-,-,-,95,-,-,1100,22 431,-,-,The two AXAentities present in Barbados are ina process of liquidation.
+Malaysia,P&C / ASS / REIN,301 155,10 326,311 481,20 061,(5947),(6 601),45 003,219 561,1412,434,
+Thailand,P&C,108 230,2676,110 906,3 951,-,9,97 305,(16 088),457,1903,Use of carryforward losses to offset the taxable profit of the year.
+Turkey,P&C L&S / ASS,542 905,34 425,577 330,190 295,(16 430),(42 234),165 525,10 045,936,9341,
+Other countries,,,,,,,,,,,,
+Bermuda ²,REINS/OTH,1 957 576,2459175,4416751,393 326,(2685),(2 2 787),103 305,779 532,161,77144,Corporate income tax paid and accrued correspond to withholding taxes.
+Rest of the world,,7 703 308,154 847,7 858 155,211 878,(71314),(99 998),3 701 144,370 642,23 577,213 820,
+TOTAL,,99 930 601,12 183 980,112 114 582,9 052 040,(1 . 629 779),(1417953),37 100 871,58 928 418,92 398,2 442 829,

csv/Acciona_2020_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,13 @@

+Tax jurisdiction,Total sales (M€),EBT (M€),Corporate Income Tax accrued (M€),Corporate Income Tax paid on a cash basis (M€),Employees at the close of 2020,Grants (M€),Footnote explaining effective rate due,Footnote explaining effective rate paid
+Spain,"2,673",367 51,,-0.7,"20,860",4.8 1,2,
+Germany,12,75 -8,,-0.1,428 o,1,2,
+Mexico,238,54 19,,7.1,"1,978 o",,5.8 9,
+Australia,881,33 13,,"0,0","1,704 0",,4.5,10
+Poland,335,19 4,,1.4,"1,523 0",4,9,
+Saudi Arabia,329,10 6,,6.6,131 o,4,4,
+Portugal,152,9 7,,5.2,2.015,0.01 7,11,
+Brazil,44,-8,-16,0.2,390 o,3,2,
+USA,71,-41 -6,,"0,0",184,1.3 7,,2.10
+Canada,327,-44,-0.1,0.1,1.379 o,7,2,
+Others,"1,409",35 27,,"24,8","7,763",0.3,,
+Total,"6,472",508,97,44.5,"38,355",6.4,,

csv/Acciona_2021_CbCR_87.csv ADDED Viewed

	@@ -0,0 +1,13 @@

+Tax jurisdiction,Total sales (M€),EBT (M€),Corporate Income Tax accrued (M€),Corporate Income Tax paid on a cash basis (M€),Employees at the close of 2021,Grants (M€),Footnote explaining effective rate due,Footnote explaining effective rate paid
+Spain,"3,134",525,26,30.9,"20,139",4.1,1,2
+Germany,11,-75,8,0.1,430,-,5,2
+Mexico,254,49,24,10.3,"2,524",-,"4,6",7
+Australia,"1,433",-3,7,0.1,"2,759",-,"3,4",7
+Poland,337,26,6,5.0,"1,501",-,6,7
+Saudi Arabia,409,22,6,6.7,160,-,3,3
+Portugal,180,18,6,2.7,"1,610",0.3,5,9
+Brazil,204,28,10,3.6,"1,614",-,4,2
+United States,155,4,26,0.2,200,0.9,8,"2, 8"
+Canada,395,-76,8,0.2,"1,193",-,5,2
+Others,"1,593",56,59,22.4,"9,532",0.2,,
+Total,"8,104",575,171,82.0,"41,664",5.5,,

csv/Acciona_2022_CbCR_127.csv ADDED Viewed

	@@ -0,0 +1,14 @@

+TAX JURISDICTION,TOTAL SALES (€M),EBT (€M),CORPORATE INCOME TAX ACCRUED (€M),CORPORATE INCOME TAX PAID ON A CASH BASIS (€M),EMPLOYEES AT THE CLOSE OF 2022,GRANTS (€M),FOOTNOTE EXPLAINING EFFECTIVE RATE DUE,FOOTNOTE EXPLAINING EFFECTIVE RATE PAID
+Spain,"4,925","1,197",250,120.7,"20,778",5,"1,10",10
+Germany,23,-197,-11,"0,05",277,-,7,2
+Mexico,355,73,25,28.6,"2,782",-,"5,9","5,9"
+Australia,"1,637",5,8,0.3,"2,921",-,"4,5","10,11"
+Poland,402,15,3,4.3,"1,567",-,"6,9",9
+Philippines,141,23,7,5.9,352,-,4,4
+Italy,143,31,23,22.7,577,-,"5,9","5,9"
+Brazil,432,55,19,4.4,"3,830",-,"4,5,10",10
+United States,125,-82,-60,1.2,222,-,8,"10,11"
+Canada,432,-5,8,0.6,862,-,"3,7",2
+Chile,517,-111,-11,0.1,"3,228",-,7,2
+Others,"2,057",-136,-10,25,"8,496",-,,
+TOTAL,"11,195",868,254,215.2,"45,892",5,,

csv/Acerinox_2020_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,34 @@

+Country,Profit/Loss before tax,Income tax
+Spain,"592,371","-4,213"
+The US,"300,240","94,031"
+South Africa,"-27,091",48
+Malaysia,"-92,137",57
+Canada,"5,435","1,579"
+Mexico,"3,198",666
+Portugal,77,127
+France,189,281
+Germany,"20,042","1,869"
+Italy,"2,013","2,923"
+The UK,797,112
+Sweden,-210,0
+Switzerland,-338,3
+Austria,748,50
+Poland,"1,017",335
+Chile,457,0
+Argentina,366,14
+Belgium,752,140
+Russia,216,0
+Turkey,607,118
+Brazil,105,38
+Colombia,17,69
+Peru,76,0
+Australia,234,0
+China,"4,006",796
+Hong Kong,-221,-5
+Japan,"1,152",84
+Korea,423,0
+Singapore,-41,62
+India,-75,0
+United Arab Emirates,77,0
+Luxembourg,"1,016",1
+Total,"815,518","99,185"

csv/Acerinox_2021_CbCR_1-2.csv ADDED Viewed

	@@ -0,0 +1,18 @@

+,2021,Country,Profit/Loss before tax,Income tax,Country,Profit/Loss before tax,Income tax
+R&D,988,Spain*,"361,378","-23,608",Belgium,978,517
+The Environment,"7,171",The US,"610,362","145,688",Russia,-65,0
+Allocation of CO2 rights,"12,055",South Africa,"78,732","5,261",Turkey,"1,313",102
+Subsidies due to COVID-19,295,Malaysia,324,60,Brazil,28,17
+Training,160,Canada,"6,403","1,777",Colombia,-121,1
+Other,80,Mexico,"5,734","1,640",Peru,17,0
+Total,"20,749",Portugal,"1,208",-13,Australia,255,86
+,,France,"6,746",143,China,"3,365",895
+,,Germany,"28,497","2,642",Hong Kong,-350,-5
+,,Italy,"2,210",358,Japan,"1,639",467
+,,The UK,897,81,Korea,"1,020",-218
+,,Sweden,"1,661",0,Singapore,-240,0
+,,Switzerland,137,4,India,-51,0
+,,Austria,914,225,United Arab Emirates,-76,0
+,,Poland,"1,275",93,Luxembourg,0,506
+,,Chile,"2,458",0,Total,"1,117,583","136,835"
+,,Argentina,935,116,,,

csv/Adecco_2021_CbCR_21.csv ADDED Viewed

	@@ -0,0 +1,56 @@

+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

csv/Adecco_2022_CbCR_23.csv ADDED Viewed

	@@ -0,0 +1,57 @@

+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,"178,649,293","5,926","178,655,219","3,431,767","4,200,367","2,970,607","24,027,213","19,396,758","26,921,343","53,770,536",311,"4,202,884"
+Australia,"453,225,896","889,069","454,114,965","(3,414,188)",O,"558,640","22,820,993","38,784,425","221,555,600","(192,564,042)",512,"6,427,954"
+Austria,"77,713,679","53,089","77,766,768","(727,584)","135,667","156,764","15,501,595","14,911,599","2,985,517","(8,846,440)",92,"700,333"
+Belgium,"496,798,529","5,189,344","501,987,873","36,508,918","4,155,594","6,384,126","78,104,859","99,612,624","74,493,390","484,571,046",633,"7,122,776"
+Brazil,"99,549,553","1,419,548","100,969,101","795,188","1,321,042","804,657","17,575,856","2,410,539","7,328,301","(46,727,409)",372,"1,741,767"
+Bulgaria,"51,757,207","6,704,532","58,461,739","2,387,441","234,003","232,806","5,081,120","4,745,394","109,748","3,035,446",137,"1,347,805"
+Canada,"359,266,878","4,304,701","363,571,579","(9,124,327)","1,080,417","(2,989,285)","11,064,847","27,620,358","74,221,777","2,433,111",670,"1,619,847"
+Chile,"139,925,817","66,443","139,992,260","(566,391)","1,062,995","3,114,778","6,371,771","14,754,229","3,560,470","11,665,939",380,"2,275,310"
+China,"22,286,118","2,881,519","25,167,637","(2,703,703)","329,202","450,379","3,914,136","1,141,962","18,611,103","(18,603,494)",139,"1,397,719"
+Colombia,"210,290,302",O,"210,290,302","503,878","3,054,258","1,312,133","44,758,159","2,513,684","112,448","8,913,243",569,"1,243,801"
+Czech Republic,"48,492,836","39,060,318","87,553,154","(777,642)","462,025","(158,717)","14,138,132","5,695,875","111,234","344,916",154,"8,892,211"
+Denmark,"19,900,113",O,"19,900,113","2,145,424","287,397","308,574","33,164","2,746,863","(24,592)","(5,373,063)",15,"223,155"
+Ecuador,"14,503,397",O,"14,503,397","108,326","120,579","187,239","2,586,972","109,588","116,201","214,396",31,"76,715"
+Finland,"93,335,908","66,481","93,402,389","(2,066,731)","(558,742)","250,138","3,040,905","17,869,756","33,105","5,889,268",150,"1,309,838"
+France,"5,832,692,727","168,956,036","6,001,648,763","77,895,317","47,035,648","50,951,352","1,198,610,903","1,065,152,338","648,307,023","(605,089,787)","7,457","198,740,054"
+Germany,"1,770,071,667","33,314,104","1,803,385,771","(99,189,942)","10,519,740","4,880,229","231,728,240","293,329,480","13,385,528","(2,150,708,077)","2,742","115,129,027"
+Greece,"61,131,033","3,961","61,134,994","477,272","520,842","441,909","9,938,965","12,495,500","2,026,766","5,368,163",80,"352,287"
+Hong Kong,"71,034,746","1,350,349","72,385,095","25,630,829","14,055","977,505","694,189",O,"24,582,114","91,763,154",156,"1,220,806"
+Hungary,"25,509,050","1,069,528","26,578,578","(376,440)","537,593","624,352","2,572,207","5,018,627","202,192","(3,197,826)",72,"290,954"
+India,"175,448,072","3,798,457","179,246,529","1,244,020","5,872,871","1,066,977","1,971,140","28,993,729","380,846","3,145,516","1,003","2,618,869"
+Indonesia,"465,710",1,"465,711","98,239",182,"24,241","3,498","45,580","147,059","228,236",8,"4,472"
+Ireland,"31,680,390","1,940,777","33,621,167","1,950,053","167,430","248,002","2,166,343","3,446,693","8,075,360","(864,014)",55,"185,586"
+Italy,"2,535,109,087","1,696,583","2,536,805,670","100,873,806","44,250,029","31,809,369","475,982,610","107,255,970","1,093,200","634,857,591","3,053","32,697,341"
+Japan,"1,639,255,758","791,374","1,640,047,132","53,596,896","18,663,169","21,299,941","166,139,044","133,907,636","134,305,942","(8,097,380)","3,006","22,237,079"
+"Korea, Republic of","57,177,848","821,236","57,999,084","795,149","102,500","65,595","3,922,900","5,163,887","7,065,830","4,273",82,"409,503"
+Luxembourg,"44,789,965","19,526","44,809,491","(2,963,397)","839,701","156,475","3,988,558","7,943,538","240,767","(16,143,793)",72,"657,236"
+Malaysia,"22,606,062","3,336,385","25,942,447","(473,761)","167,450","116,852","2,578,665","1,276,922","7,439,331","(3,251,347)",158,"302,373"
+Mexico,"164,031,199","6,193,374","170,224,573","(658,839)","3,193,283","1,230,472","29,013,439","23,482,711","8,583,427","11,172,049",302,"2,906,229"
+Morocco,"1,348,750","6,353,392","7,702,142","131,608","370,163","167,896","534,712","88,523",O,"816,441",13,"2,036,715"
+Netherlands,"378,387,541","46,907,830","425,295,371","(710,460)","435,314","587,287","46,754,138","67,945,889","25,229,405","777,948,478",553,"5,468,712"
+New Zealand,"46,801,309","180,255","46,981,564","(833,831)","381,930",568,"1,154,975","7,174,848","2,232,605","(3,568,331)",88,"886,161"
+Norway,"331,080,524","(480,095)","330,600,429","(5,617,187)",O,"(45,365)","39,349,532","65,624,222","36,723,831","(27,587,328)",410,"6,282,869"
+Peru,"119,523,817","8,673","119,532,490","(1,475,195)","1,599,064","1,445,850","12,765,719","15,621,223","1,183,264","3,759,958",163,"2,305,267"
+Philippines,"(32,358)","4,825,018","4,792,660","487,129",O,"107,547","10,492",O,"147,123","194,559",254,"123,411"
+Poland,"195,152,528","4,636,051","199,788,579","1,295,100","3,658,267","212,112","27,463,629","40,596,760","1,732,588","15,112,970",483,"2,435,507"
+Portugal,"155,052,251","316,652","155,368,903","4,935,179","1,970,864","1,444,557","25,250,817","32,144,004","1,925,000","16,092,676",300,"1,263,779"
+Puerto Rico,"42,225,887","8,432","42,234,319","(1,324,013)",O,474,"3,744,539","535,493","1,687","(14,998,007)",41,"177,346"
+Qatar,"271,947","43,147","315,094","180,575","51,414","24,694","22,117",O,O,"155,822",O,O
+Romania,"76,413,328","1,590,750","78,004,078","453,900","289,361","247,192","2,018,384","12,329,216","205,736","2,604,847",223,"1,046,850"
+Saudi Arabia,O,O,O,"(231,255)","148,197",O,O,O,"122,306","335,520",O,O
+Serbia,"24,356,666","27,041","24,383,707","37,113",O,"26,438","2,049,286","2,742,762","574,756","2,960,132",49,"197,762"
+Singapore,"138,653,899","9,939,080","148,592,979","3,360,948","1,078,915","993,534","9,768,183","8,876,913","132,540","3,569,478",355,"1,830,147"
+Slovakia,O,O,O,"(4,000)",O,O,O,O,O,"(9,000)",O,"4,000"
+Slovenia,"43,485,266",O,"43,485,266","223,844","541,388","39,167","4,961,453","8,951,593","379,736","5,024,461",59,"401,900"
+Spain,"1,089,923,781","8,214,492","1,098,138,273","13,173,893","14,523,857","6,995,354","239,191,734","208,156,925","14,890,720","178,582,333","1,977","16,854,383"
+Sweden,"293,378,930","154,587","293,533,517","5,909,382","3,923,492","2,126,098","51,492,347","66,501,870","325,864","9,185,441",292,"2,315,078"
+Switzerland,"541,443,433","764,746,862","1,306,190,295","346,719,564","41,646,579","44,071,797","55,331,608","27,914,159","17,784,952","7,628,203,670","1,388","27,344,144"
+Taiwan,"103,987,778","891,369","104,879,147","4,030,493","1,013,034","893,681","4,146,621","5,022,584","734,206","2,937,245",247,"1,378,133"
+Thailand,"175,531,050","77,934","175,608,984","2,849,420","884,507","446,907","3,167,372","10,793,249","598,335","25,279,381",197,"905,800"
+Tunisia,"14,821,826","9,193","14,831,019","898,487","191,137","172,856","2,269,507","1,429,803","530,767","2,788,045",32,"127,002"
+Turkey,"62,951,918","72,395","63,024,313","130,935","287,925","397,065","7,638,911","1,521,726","58,550","8,771,995",146,"210,430"
+United Arab Emirates,"74,283,159","306,000","74,589,159","3,926,692",O,O,"477,512","2,785,267","18,168","(4,207,193)",109,"21,200"
+United Kingdom,"1,590,588,522","36,097,915","1,626,686,437","(11,814,676)","681,455","1,781,410","60,486,269","162,411,746","47,679,520","105,743,945","2,607","21,201,437"
+United States,"3,623,551,423","233,614,144","3,857,165,567","(86,500,170)","7,114,667","1,835,639","272,092,811","9,993,557","31,994,826","3,308,030,764","6,711","73,428,893"
+Uruguay,"5,116,862",O,"5,116,862","(68,770)","2,990","3,601","425,892","1,140,555","226,320","1,266,673",9,"23,120"
+Vietnam,"24,063,923","226,634","24,290,557","639,610","146,049","144,843","1,752,369","1,766,585","2,881,338","(1,081,812)",73,"136,576"

csv/Adyen_2020_CbCR_146.csv ADDED Viewed

	@@ -0,0 +1,25 @@

+Country and Subsidiary,Main activity,Ending FTE,Total Operating Expense,Income Before Tax,Direct Tax Expense,VAT,Payroll Taxes,Total Tax Contribution
+Netherlands- Adyen N.V. and Adyen International B.V.,Head office - Payment service provider,"1,011","161,784","296,439","60,931","81,020","106,332","248,283"
+Adyen UK Ltd,Sales office,91,"14,147","5,283",(372)*,(322),"6,023","5,329"
+Adyen France,Sales office,43,"7,923",980,422,"2,038","3,780","6,240"
+Adyen N.V. - German Branch,Sales office,42,"5,848","1,981",508,-,"3,951","4,459"
+Adyen Nordic Filial,Sales office,25,"5,527","2,233",509,-,"2,823","3,332"
+"Adyen N.V., Spain Rep Office",Sales office,22,"2,999","1,341",511,"1,600","1,006","3,117"
+"Adyen N.V., Belgium Rep Office",Sales office,6,781,417,74,-,381,455
+"Adyen N.V., Italy Rep Office",Sales office,11,"1,743",464,323,-,445,768
+"Adyen N.V., Polish Rep Office",Sales office,1,-,-,-,-,-,-
+Adyen Middle East Limited,Sales office,-,21,(21),-,-,-,-
+"United States- Adyen Inc., Adyen Services Inc. And Adyen Nevada Inc.",Sales and support office,236,"67,106","7,923","(2,415)*",-,"73,638","71,223"
+Adyen Brasil Ltda.,Sales office,89,"14,042","1,515",357,"4,497","3,463","8,317"
+Adyen Mexico SAdeCV,Sales office,8,631,422,227,"1,343",181,"1,751"
+Adyen Canada Ltd,Sales office,7,"1,241",295,75,"3,723",128,"3,926"
+Adyen Singapore PTE Ltd,Sales and support office,96,"13,759","1,565",417,"4,340",846,"5,603"
+Adyen Australia Pty Limited,Sales and support office,29,"6,718","1,034",331,"4,402","1,264","5,997"
+Adyen (China) Software Technology Co. Ltd.,Sales office,17,"3,244",376,95,198,629,922
+Adyen Japan K.K,Sales and support office,7,"1,620",187,60,-,286,346
+Adyen Hong Kong Ltd,Sales office,4,441,525,32,-,-,32
+Adyen India Technology Services Private Limited,Sales office,2,510,61,18,36,93,147
+Adyen New Zealand Ltd.,Sales office,-,164,5,16,"1,619",39,"1,674"
+Adyen Malaysia Sdn. Bhd,Sales office,-,30,163,42,75,-,117
+Adyen Korea Chusik Hoesa,Inactive,-,8,(8),-,-,-,-
+Total,,"1,747","310,287","323,180","62,161","104,569","205,308","372,038"

csv/Adyen_2021_CbCR_165.csv ADDED Viewed

	@@ -0,0 +1,27 @@

+,,,Amounts accrued on,IFRS,Consolidated basis,,,Taxes,received/ (paid),on cash basis,
+Country,Main activity,Ending FTE,Total Operating Expense,Income Before Tax,Income Tax Expense,ETR%,Income Tax,Indirect Tax,Payroll Tax,Grants / Incentives,Total tax contribution
+The Netherlands,Head office - Payment service provider,"1,262","(222,469)","531,000","(106,128)",20%,"(124,368)","(69,041)","(123,885)",736,"(316,559)"
+United Kingdom,Sales office,107,"(20,525)","7,846",(1)*,-,-,(526),"(15,704)",-,"(16,230)"
+France,Sales office,51,"(13,689)","1,916",(744),39%,(559),"(16,783)","(3,707)",-,"(21,049)"
+Germany,Sales office,58,"(7,402)","3,630","(1,343)",37%,(687),-,"(3,865)",-,"(4,552)"
+Sweden,Sales office,33,"(7,298)","1,718",(357),21%,(345),-,"(4,450)",-,"(4,796)"
+Spain,Sales office,32,"(4,413)","1,086",(207),19%,(246),"(2,236)","(1,498)",-,"(3,979)"
+Belgium,Sales office,12,"(1,701)",353,(94),27%,(33),-,(762),-,(795)
+Italy,Sales office,17,"(2,325)",494,36,-,(240),-,(647),-,(886)
+United Arab Emirates,Sales office,10,"(1,958)",231,1,-,-,(13),-,-,(13)
+Poland,Sales office,10,(938),402,(77),19%,-,-,(288),-,(288)
+Norway,No office,,,,,,,(28),,,(28)
+United States,Sales and support office,286,"(71,201)","19,777",303,-%,"1,392",(409),"(142,209)",-,"(141,226)"
+Brazil,Sales office,88,"(14,139)","2,513",(502),20%,49,"(5,225)","(4,667)",-,"(9,843)"
+Mexico,Sales office,14,"(1,617)",253,(42),17%,(326),"(2,328)",(292),-,"(2,947)"
+Canada,Sales office,10,"(1,432)",426,(70),16%,-,"(12,422)",(440),-,"(12,862)"
+Singapore,Sales and support office,101,"(15,185)","2,283",(472),21%,(377),"(7,193)","(1,205)",461,"(8,315)"
+Australia,Sales and support office,30,"(7,295)","1,385",(443),32%,(445),"(6,366)","(1,486)",-,"(8,297)"
+China,Sales office,25,"(5,986)","2,950",(715),24%,(968),(479),"(1,795)",-,"(3,243)"
+Japan,Sales and support office,19,"(2,319)",270,(85),31%,(123),-,(420),-,(543)
+Hong Kong,Sales office,6,(969),649,(87),13%,(51),-,-,-,(51)
+India,Sales office,8,"(3,679)","1,449",(38),3%,(47),(764),(525),-,"(1,336)"
+New Zealand,Sales office,-,(193),90,(26),29%,-,"(2,542)",(40),-,"(2,582)"
+Malaysia,Sales office,1,(42),149,(42),28%,(52),(35),-,-,(87)
+Korea,Inactive,-,(11),(22),-,-,-,-,-,-,-
+Total,,"2,180","(406,786)","580,847","(111,130)",19%,"(127,427)","(126,391)","(307,885)","1,197","(560,506)"

csv/Adyen_2022_CbCR_125.csv ADDED Viewed

	@@ -0,0 +1,28 @@

+,,,Amounts,accrued on IFRS Consolidated,basis,,,Taxes received/,(paid) on cash,basis,
+Country,Main activity,Ending FTE,Total Operating Expense,Income Before Tax,Income Tax Expense,ETR%,Income Tax,Indirect Tax,Payroll Tax,Grants / Incentives,Total tax contribution
+The Netherlands,Head office Payment service provider,"1,941","(357,254)","652,771","(138,739)",21 %,"(138,952)","(103,158)","(86,943)",642,"(328,411)"
+United Kingdom,Sales office,135,"(27,085)","9,517",(163),-,81,178,"(12,395)",-,"(12,136)"
+France,Sales office,75,"(15,481)","1,346",(481),36%,(784),"(37,148)","(5,257)",-,"(43,189)"
+Germany,Sales office,78,"(12,659)","4,682","(1,410)",30 %,(463),-,"(3,975)",-,"(4,438)"
+Sweden,Sales office,55,"(10,572)","2,252",(634),28%,(4),-,"(7,320)",-,"(7,324)"
+Spain,Sales office,64,"(8,798)",608,(424),70%,(286),"(2,710)","(2,231)",-,"(5,227)"
+Belgium,Sales office,15,"(2,743)",549,(144),26%,(155),-,"(1,254)",-,"(1,409)"
+Italy,Sales office,27,"(4,248)",638,(160),-,(121),(11),(987),-,"(1,119)"
+United Arab Emirates,Sales office,23,"(4,889)",43,-,-,-,(564),-,-,(564)
+Poland,Sales office,14,"(1,914)",391,(83),21 %,(82),-,(529),-,(611)
+Norway,No office,-,-,-,-,- %,,(186),,,(186)
+United States,Sales and support office,462,"(133,121)","29,723","(7,808)",26 %,"(1,068)","(1,348)","(28,800)",-,"(31,216)"
+Brazil,Sales office,164,"(30,553)","3,300","(2,432)",74%,"(3,369)","(19,668)","(7,017)",-,"(30,054)"
+Mexico,Sales office,17,"(3,346)",383,(171),45 %,(87),"(3,594)",(506),-,"(4,187)"
+Canada,Sales office,20,"(2,833)",835,(215),26%,-,"(16,349)",(629),-,"(16,978)"
+Singapore,Sales and support office,127,"(20,583)","4,359",(779),18%,(468),"(14,274)","(2,414)",112,"(17,044)"
+Australia,Sales and support office,42,"(9,670)","2,223",(652),29%,"(1,992)","(11,294)","(1,562)",-,"(14,848)"
+China,Sales office,29,"(6,324)","3,596",(891),25 %,(968),(442),"(2,533)",-,"(3,943)"
+Japan,Sales and support office,23,"(4,564)",923,(268),29%,(709),"(1,076)",(854),-,"(2,639)"
+Hong Kong,Sales office,9,"(1,263)",844,(157),19,-,-,-,-,-
+India,Sales office,10,"(6,848)",690,(102),15%,(59),(347),(356),-,(762)
+New Zealand,Sales office,-,(500),114,(35),31 %,-,"(4,150)",(173),-,"(4,323)"
+Malaysia,Sales office,2,(191),152,(52),34° %,(87),-,(9),-,(96)
+Korea,Inactive,-,-,-,-,-,-,-,,-,-
+Switzerland,No office,-,,,,-,,(39),-,,(39)
+Total,,"3,332","(665,439)","719,939","(155,800)",22%,"(149,573)","(216,180)","(165,744)",754,"(530,743)"

csv/Aegon_2020_CbCR_13.csv ADDED Viewed

	@@ -0,0 +1,33 @@

+Region and country,Unrelated party revenue,Related party revenue,Profit (loss) before income tax,Income tax (paid) on cash basis,Income tax accrued Current year,Number of employees,Tangible assets other than cash and cash equivalents,Effective tax rate
+Europe,,,,,,,,
+The Netherlands,"8,103.9",68.9,485.8,(33.4),(127.0),"4,340","174,7",28.3%
+United Kingdom,"12,378.6",50.6,"47,4",(30.1),"17,7","2,652",129.1,4.3%
+Jersey,1.8,,,,,,,
+Ireland,2.6,,2.1,(0.4),0.3,,,12.4%
+Germany,,2.2,0.1,,0.1,4,,41.5%
+Spain,191.4,0.8,(23.9),,(0.1),463,9.9,3.4%
+Hungary,420.7,9.3,40.3,(0.8),2.4,"1,113",32.6,7.0%
+Poland,106.8,,1.8,(1.4),1.4,205,2.4,50.6%
+Romania,"39,7",,4.2,,,138,1.2,21.3%
+Turkey,"177,3",,5.0,,,"1,194",2.6,0.4%
+Europe total,"21,422.8","131,9",562.7,(66.0),(105.3),"10,109",352.5,27.1%
+Americas,,,,,,,,
+United States,"29,364.0",90.5,(980.9),67.0,(15.4),"7,650",321.4,33.3%
+Canada,80.1,112.7,21.5,(4.6),5.6,58,1.1,26.7%
+Brazil,,,0.3,,,,,0.0%
+Mexico,0.8,,(0.4),,,,,(3.2)%
+Puerto Rico,0.6,,(0.1),,,,,0.0%
+Bermuda,0.4,0.5,(0.5),,,3,,0.0%
+Cayman Islands,,,,,,,,
+Americas total,"29,445.9",203.8,(960.1),62.4,(9.7),"7,711",322.5,33.4%
+Asia,,,,,,,,
+Hong Kong,296.2,13.3,19.0,(3.2),9.9,208,6.4,"52,4%"
+Singapore,"196,2",,21.0,(0.1),,25,0.1,7.5%
+India,0.7,,(0.5),,,5,,0.0%
+Japan,0.8,1.2,(13.3),(0.3),,2,0.1,(0.6)%
+Indonesia,0.2,,(3.1),,,26,0.2,0.0%
+Thailand,0.2,,(3.6),,,17,0.1,0.0%
+Australia,4.4,,(1.8),,,26,0.7,0.0%
+China,,,,,,,,
+Asia total,498.7,14.5,17.8,(3.6),9.9,309,7.6,65.2%
+Total,"51,367.4",350.2,(379.6),(7.1),(105.1),"18,129",682.7,

csv/Aegon_2021_CbCR_14.csv ADDED Viewed

	@@ -0,0 +1,33 @@

+Region and country,Unrelated party revenue,Related party revenue,Profit (loss) before income tax,Income tax paid (on cash basis),Inome tax accrued Current year,Number of employees,Tangible assets other than cash and cash equivalents,Effective tax rate
+Europe,,,,,,,,
+The Netherlands,"3,406.6",68.4,330.2,(76.5),87.9,"4,267",145.8,25.8%
+United Kingdom,"16,174.0",58.3,85.4,10.4,14.7,"2,855",124.4,6.0%
+Jersey,2.1,,,,,,,
+Ireland,11.5,,9.4,1.1,1.2,,,12.5%
+Germany,,2.4,0.1,0.1,,6,,0.0%
+Spain,201.2,0.9,(23.2),0.1,0.2,479,8.9,(5.6%)
+Hungary,438.2,"10,9",34.9,1.0,3.7,"1,075",29.3,8.4%
+Poland,88.7,,(9.0),1.6,1.8,180,1.3,"13,7%"
+Romania,46.9,,7.8,,,128,0.6,17.0%
+Turkey,361.3,,10.3,,,"1,308",2.1,0.0%
+Europe total,"20,730.4",140.9,446.1,(62.2),109.5,"10,298",312.5,4.6%
+Americas,,,,,,,,
+United States,"32,115.4",84.0,"1,041.1",32.9,(17.6),"7,383",333.8,11.4%
+Canada,110.3,"155,0",35.5,8.4,9.2,58,0.9,21.5%
+Brazil,,,,,,,,34.0%
+Mexico,0.5,,0.5,,,,,0.0%
+Puerto Rico,0.6,,(0.1),,,,,0.0%
+Bermuda,0.2,0.3,(3.6),,,,,"0,0%"
+Cayman Islands,,,,,,,,
+Americas total,"32,227.0",239.3,"1,073.5",41.3,(8.4),"7,441",334.7,"11,7%"
+Asia,,,,,,,,
+Hong Kong,"226,4",11.5,"13,5",,14.9,206,4.8,73.8%
+Singapore,"235,1",,71.9,,,25,1.1,(1.1%)
+India,"0,4",,(0.4),,,4,,0.0%
+Japan,0.1,0.7,,,(0.1),,,(163.6%)
+Indonesia,1.5,,(1.0),,,27,0.2,0.0%
+Thailand,0.1,,(1.5),,,17,0.1,0.0%
+Australia,2.4,,(0.2),,,25,0.5,0.0%
+China,,,,,,,,
+Asia total,466.1,"12,2",82.3,0.0,14.9,304,6.7,"21,7%"
+Total,"53,423.4",392.4,"1,601.8",(20.8),116.0,"18,043",653.9,

csv/AkerSolutions_2014_CbCR_18.csv ADDED Viewed

	@@ -0,0 +1,20 @@

+Key figures,2,Our Approach,29,Country,Employees excl. contractors,Revenue,Investments in assets3,Overview,53,Year,Completed (active employees only),Declaration by the Board of Directors,,About This Report,129
+Business areas,3,Integrity,30,Norway,"8,191","20,102",592,Financial Performance,54,2011,178,and CEO,65,G3 Content Index,130
+2014 Highlights,4,Society,33,UK,"2,216","6,081",193,Financial Position,57,2012,"5,628",Aker Solutions Group,64,Overview of Stakeholder Engagement,136
+Management Team,6,Environment,34,India,"1,515",632,30,"Research, Innovation and Technology Development",58,2013,"2,214",Aker Solutions ASA,116,,
+Strongly Positioned,8,Supply Chain Management,40,Malaysia,"1,498","1,924",43,"Health, Safety and Environment",58,2014,813,Auditor's Report,127,,
+,,Employees,40,Brazil,"1,485","2,056",315,People and Teams,59,Grand Total,"8,833",,,,
+,,"Health, Safety and Working",Environment 43,USA,804,2.704,133,Acknowledgements,60,,,,,,
+,,,,Brunei,483,806,11,,,,,,,,
+,,,,Sweden,123,123,2,,,,,,,,
+,,,,Angola,123,225,,,,,,,,,
+,,,,Canada,119,268,12,,,,,,,,
+,,,,Australia,96,143,,,,,,,,,
+,,,,Congo,21,417,,,,,,,,,
+,,,,Nigeria,13,87,,,,,,,,,
+,,,,Cyprus,4,347,50,,,,,,,,
+,,,,China,3,9,,,,,,,,,
+,,,,Other,,12,,,,,,,,,
+,,,,Sum of countries,"16,694","35,935","1,381",,,,,,,,
+,,,,Eliminations,,"(2,964)",,,,,,,,,
+,,,,Total Aker Solutions,"16,694","32,971","1,381",,,,,,,,

csv/AkerSolutions_2015_CbCR_16.csv ADDED Viewed

	@@ -0,0 +1,20 @@

+Country,Employees,Revenues (NOK million)²,Investments in assets (NOK million)³,Paid taxes (NOK million)4
+Norway,"7,508","16,786",440,6
+UK,"2,348","7,904",273,23
+India,"1,493",791,10,56
+Brazil,"1,378","2,281",461,49
+Malaysia,"1,086","1,825",-,28
+USA,719,"2,945",84,6
+Brunei,362,"1,009",,13
+Canada,149,251,2,-8
+Angola,143,740,13,436
+Sweden,110,122,-,2
+Australia,50,99,-,-5
+Congo,25,535,3,130
+Nigeria,15,160,-,-
+China,3,,-,-
+Cyprus,2,281,41,4
+Other,4,61,2,2
+Sum of countries,"15,395","35,789","1,330",742
+Eliminations,,"-3,893",-,-
+Total Aker Solutions,"15,395","31,896","1,330",742

csv/AkerSolutions_2016_CbCR_36.csv ADDED Viewed

	@@ -0,0 +1,19 @@

+Country,Employees,Revenue (NOK million)2,Investments in assets (NOK million)3,Paid taxes NOK million)4
+Norway,"5,839","14,080",221,0
+Brazil,"3,313","1,679",116,33
+UK,"1,858","5,541",162,45
+India,"1,394",716,1,50
+Malaysia,848,"1,423",44,11
+USA,422,968,109,0
+Brunei,343,956,1,15
+Angola,176,"2,266",25,286
+Canada,112,218,2,8
+Australia,35,74,0,0
+Congo,21,707,1,100
+Nigeria,15,46,0,0
+Ghana,4,122,0,11
+Cyprus,2,156,11,1
+Other,3,75,2,29
+Sum of countries,"14,385","29,026",696,590
+Eliminations²,0,"-3,469",0,0
+Total Aker Solutions,"14,385","25,557",696,590

csv/AkerSolutions_2017_CbCR_34.csv ADDED Viewed

	@@ -0,0 +1,19 @@

+Country,Employees 1,Revenue² NOK million,Investments in assets3 NOK million,Paid taxes4 NOK million
+Norway,"5,578","13,305",147,-3
+Brazil,"3,345","2,068",26,-16
+UK,"2,049","3,879",91,-6
+India,960,389,6,17
+Malaysia,763,925,27,16
+USA,349,"1,579",16,1
+Brunei,329,732,1,16
+Angola,186,"1,215",28,170
+Canada,162,373,1,3
+Australia,31,131,0,0
+Congo-Brazzaville,24,372,0,49
+Nigeria,3,0,6,3
+Ghana,5,17,1,7
+Cyprus,3,129,10,0
+Other,9,49,0,24
+Sum of countries,"13,796","25,164",361,284
+Eliminations,0,"-2,704",0,0
+Total Aker Solutions,"13,796","22,461",361,284

csv/AkerSolutions_2018_CbCR_38.csv ADDED Viewed

	@@ -0,0 +1,17 @@

+Country,Employees 1,Revenue2 NOK million,Investments in assets3 NOK million,Paid taxes4 NOK million
+Norway,"5,834","15,606",291,0
+Brazil,"3,883","1,821",43,9
+UK,"2,056","4,709",39,-93
+India,"1,072",438,7,18
+Malaysia,795,"1,377",10,10
+Brunei,347,711,1,6
+USA,275,944,31,6
+Angola,174,904,6,101
+Canada,196,390,9,15
+Australia,29,94,0,1
+Congo,25,237,0,33
+Cyprus,3,63,66,-5
+Other,16,149,4,30
+Sum of countries,"14,705","27,442",505,130
+Eliminations2,0,"-2,210",0,0
+Total Aker Solutions,"14,705","25,232",505,130

csv/AkerSolutions_2019_CbCR_76.csv ADDED Viewed

	@@ -0,0 +1,17 @@

+Country,Employees,Revenue² NOK million,Investments in assets3 NOK million,Paid taxes4 NOK million
+Norway,"6,019","18,140",259,0
+Brazil,"5,346","2,192",160,4
+UK,"1,365","4,977",72,38
+India,"1,286",508,13,21
+Malaysia,829,"2,854",107,-19
+Brunei,324,806,1,16
+USA,298,"1,432",56,0
+Canada,257,585,6,10
+Angola,152,"1,042",57,92
+Australia,29,33,0,0
+Congo,24,87,1,15
+Cyprus,3,138,104,0
+Other,24,126,8,6
+Sum of countries,"15,956","32,920",843,184
+Eliminations²,0,"-3,657",-16,0
+Total Aker Solutions,"15,956","29,263",828,184

csv/AkerSolutions_2020_CbCR_77.csv ADDED Viewed

	@@ -0,0 +1,19 @@

+Country,Employees,Revenue² NOK million,Investments in assets3 NOK million,Paid taxes4 NOK million,,Key topics measured,Scale,Aker Solutions' 2020 rating
+Norway,"8,037","20,595",210,0,MSCI ESG Ratings,Exposure to industry-specific ESG risks and ability to manage risks relative to peers,AAA to CCC,AA
+Brazil,"3,073","1,282",183,19,"ESG 100, The Oslo Stock Exchange","ESG strategies, risks and opportunities as reported by the company",A+ to F,A
+India,"1,170",421,3,40,Sustainalytics ESG Risk Rating,"Preparedness, disclosure and performance for key ESG issues and risks",0 (negligible) to 40+ (severe),"26.4, Medium"
+UK,700,"2,334",36,8,CDP Climate Change Score,Company self-reporting on environmental and climate data,A to F,C
+Malaysia,496,"2,073",99,2,,,,
+Brunei,312,772,2,12,,,,
+USA,231,"1,907",20,3,,,,
+Canada,201,717,2,17,,,,
+Angola,144,980,39,95,,,,
+Russia,41,502,1,23,,,,
+Congo,23,106,0,10,,,,
+China,19,80,4,0,,,,
+Finland,15,16,0,0,,,,
+Australia,11,424,0,0,,,,
+Other,21,798,28,14,,,,
+Sum of countries,"14,494","33,008",628,244,,,,
+Eliminations²,0,"3,612",0,-0,,,,
+Total Aker Solutions,"14,494","29,396",628,244,,,,

csv/AkerSolutions_2021_CbCR_56.csv ADDED Viewed

	@@ -0,0 +1,23 @@

+Country,Employees,Revenue² NOK million,Investments in assets3 NOK million,Paid taxes4 NOK million
+Norway,"7,979","23,774",258,-2
+Brazil,"3,557","2,043",28,19
+India,"1,267",451,7,39
+UK,752,"2,491",22,2
+Malaysia,423,"1,627",5,14
+Brunei,320,664,2,15
+Canada,230,490,2,25
+USA,228,"1,063",6,-2
+Angola,142,556,3,101
+Congo,28,104,0,12
+China,21,40,0,8
+Russia,17,8,0,63
+Finland,16,15,0,0
+Other,32,427,28,12
+Sum of countries,"15,012","33,753",362,306
+Eliminations2,0,"4,280",-0,0
+Total Aker Solutions,"15,012","29,473",362,306
+,Key topics measured,Scale,Aker Solutions' 2021 rating,
+MSCI ESG Ratings,Exposure to industry-specific ESG risks and ability to manage risks relative to peers,AAA to CCC,AA,
+"ESG 100, The Oslo Stock Exchange","ESG strategies, risks and opportunities as reported by the company",A+ to F,A,
+Sustainalytics ESG Risk Rating,"Preparedness, disclosure and performance for key ESG issues and risks",0 (negligible) to 40+ (severe),"24.6, Medium",
+CDP Climate Change Score,Company self-reporting on environmental and climate data,A to F,B,

csv/AkerSolutions_2022_CbCR_66.csv ADDED Viewed

	@@ -0,0 +1,18 @@

+,Key topics measured,Scale,Aker Solutions' 2022 rating,Country,Employees,Revenues,Investments in assets3,Paid (refunded) taxes4,Operating Expenses (ex salaries)5,Salaries and employee benefits,Payments to providers of capital
+MSCII ESG Ratings,Exposure to industry- specific ESG risks and ability to manage risks relative to peers,AAA to CCC,AA,Norway,"9,006","34,815",521,1,"24,451","8,747",334
+"ESG 100, The Oslo Stock Exchange","ESG strategies, risks and opportunities as reported by the company",A+ to F,A+,Brazil,"2,067","2,382",79,24,"1,612",613,1
+Sustainalytics ESG Risk Rating,"Preparedness, disclosure and performance for key ESG issues and risks",0 (negligible) to 40+ (severe),"24.5, Medium",India,"1,743",564,17,25,135,319,2
+CDP Climate Change Score,Company self-reporting on environmental and climate data,A to F,A-,UK,883,"3,186",20,12,"1,907","1,077",76
+,,,,Malaysia,525,"1,717",9,20,"1,033",280,9
+,,,,Brunei,324,694,2,9,501,125,1
+,,,,Canada,280,722,5,8,340,299,2
+,,,,USA,270,"2,458",17,-,"1,983",396,(5)
+,,,,Angola,151,783,3,94,442,143,2
+,,,,Congo,33,146,1,13,77,8,-
+,,,,China,30,62,-,3,10,9,-
+,,,,Russia,-,6,-,3,(1),15,1
+,,,,Finland,18,20,-,-,4,15,-
+,,,,Other6,65,289,39,9,312,57,13
+,,,,Sum of countries,"15,395","47,844",714,219,"32,807","12,102",435
+,,,,Eliminations2,-,"6,427",-,-,"6,427",-,(3)
+,,,,Total Aker Solutions,"15,395","41,417",714,219,"26,380","12,102",438

csv/AkzoNobel_2021_CbCR_4.csv ADDED Viewed

	@@ -0,0 +1,16 @@

+Tax statistics 2021 In € millions,Revenue by origin,Profit before tax,Taxes paid / (received),Number of employees (FTE)
+The Netherlands*,445,348,28,"2,400"
+UK,"1,034",68,1,"3,000"
+France,393,20,6,"1,400"
+Germany,495,23,4,"1,200"
+Spain,376,7,24,"1,200"
+Italy,301,35,12,600
+Sweden,389,14,6,900
+China,"1,389",102,44,"4,400"
+United states,"1,045",59,-3,"2,600"
+India,329,45,17,"1,700"
+Other EMEA countries,"1,431",161,39,"5,900"
+Other Asian countries and pacific,"1,087",59,35,"4,600"
+South America,724,146,33,"2,400"
+Other North America,149,17,4,500
+Total,"9,587","1,105",250,"32,800"

csv/Allianz_2017_CbCR_7.csv ADDED Viewed

	@@ -0,0 +1,10 @@

+,Income taxes paid €mn,,Profit before income taxes €mn,Income taxes € mn,Effective tax rate %,Corporate tax rate %
+Germany,-141.006,Germany,1842.3,512.9,27.8%,31.0%
+USA,442.309,USA,2478.1,811,32.7%,35.0%
+France,402.381,France,1266.1,"498,8","39,4%",34.4%
+Italy,431.383,Italy,1334.3,"342,2",25.6%,24.0%
+Switzerland,70.536,Switzerland,494.2,76.2,"15,4%",21.0%
+Spain,88.278,Spain,"413,2","97,7",23.6%,25.0%
+Belgium,42.901,Belgium,240.8,48,"19,9%4",34.0%
+Other,762.218,Other,2079.1,553.9,26.6%,n.a.
+Group,2.099.000,Group,10148.1,"2940,7",29.0%,n.a.

csv/Allianz_2018_CbCR_7.csv ADDED Viewed

	@@ -0,0 +1,10 @@

+,Income taxes paid € min,,Profit before Income taxes €mn,Income taxes € mn,Effective tax rate %,Corporate tax rate %
+Germany,438,Germany,"1,091.4",643.5,59.0,31.0
+USA,-111,USA,"2,664.6",451.4,16.9,21.0
+France,376,France,"1,277.5",365.4,28.6,34.4
+Italy,384,Italy,958.1,318.4,33.2,24.0
+Switzerland,89,Switzerland,525.5,84.3,16.0,21.0
+Spain,41,Spain,458.1,103.4,22.6,25.0
+Belgium,46,Belgium,275.9,85.5,31.0,29.6
+Other,906,Other,"3,148.7",643.8,20.4,n.a.
+Group,"2,169",Group,"10,399.8","2,695.7",25.9,n.a.

csv/Allianz_2019_CbCR_8.csv ADDED Viewed

	@@ -0,0 +1,22 @@

+,Profit before Income taxes € mn,Income taxes accrued €mn,Effective income tax rate %,Applicable income tax rate %,Income taxes paid € mn
+USA,"3,060.4",432.5,14.1,21.0,535.2
+Germany,"1,743.6",836.7,48.0,31.0,81.9
+France,"1,217.2",413.4,34.0,34.0,325.9
+Italy,"1,055.4",309.4,29.3,24.0,283.0
+Switzerland,533.2,8.1,1.5,19.0,109.7
+Luxembourg,502.5,143.3,28.5,25.0,33.5
+Australia,341.2,101.5,"29,7",30.0,142.8
+Spain,286.1,64.0,22.4,25.0,68.5
+Netherlands,255.7,55.8,21.8,25.0,41.5
+Belgium,246.6,64.4,26.1,30.0,"39,4"
+UK,231.9,26.1,11.3,19.0,71.0
+Turkey,"197,7",44.7,22.6,22.0,0.3
+Austria,148.1,36.2,24.5,25.0,16.9
+Ireland,"142,7","27,5",19.3,12.5,88.2
+Slovakia,123.6,19.9,16.1,21.0,34.2
+Malaysia,120.5,31.1,25.8,24.0,6.9
+Taiwan,113.7,23.0,20.2,"20,0",3.5
+Thailand,112.0,29.7,26.5,20.0,20.3
+Indonesia,92.1,13.6,14.7,25.0,17.7
+Czech Republic,82.1,15.0,18.2,"19,0",23.1
+Group Total,"11,077.5","2,776.0",25.1,25.5,"2,468.6"

csv/Allianz_2020_CbCR_10-11.csv ADDED Viewed

	@@ -0,0 +1,36 @@

+Country,Total income € mn,Profit before income taxes € mn,Income tax expense € mn,Effective income tax rate %,Expected income tax rate %,Income tax paid € mn,FTE
+USA,"16,270.0","2,617.4",-348.9,13.3%,21.0%,-310.3,"7,709.9"
+Germany,"55,353.8","1,137.4",-680.7,59.8%,31.0%,-391.2,"34,334.5"
+France,"14,074.8","1,015.5",-369.0,36.3%,32.0%,-406.1,"12,400.2"
+Italy,"6,279.3",924.2,-292.8,31.7%,24.0%,-438.2,"5,707.1"
+Spain,"2,857.9",746.2,-64.1,8.6%,25.0%,"-88,7","4,000.7"
+Switzerland,"3,678.7",429.8,"-53,5",12.5%,19.0%,-91.2,"2,736.6"
+Luxembourg,"1,338.7",311.6,8.8,-2.8%,24.9%,"-99,8",117.3
+United Kingdom,"3,840.7",275.4,-79.9,29.0%,19.0%,-91.3,"10,253.3"
+Netherlands,"1,860.8",265.1,-60.2,22.7%,25.0%,-41.5,"1,488.9"
+Turkey,"1,204.1",215.6,-42.0,19.5%,22.0%,-56.0,"2,674.0"
+Malaysia,848.6,145.3,-38.6,26.5%,24.0%,-32.3,"2,020.0"
+Austria,"1,750.0",145.0,-36.8,25.3%,25.0%,-55.9,"2,622.1"
+Slovakia,602.0,120.3,-31.7,26.4%,21.0%,-33.1,"1,226.0"
+Thailand,"1,208.7",117.9,-21.8,18.4%,20.0%,-7.5,"3,385.8"
+Taiwan,854.6,115.0,"-23,4",20.4%,20.0%,-41.5,832.0
+Indonesia,442.7,109.6,"-25,4",23.1%,22.0%,-16.8,"1,435.0"
+Poland,573.2,88.4,-20.3,23.0%,19.0%,-18.7,"1,577.1"
+Australia,"3,001.1",76.6,-32.3,42.2%,30.0%,-135.9,"5,269.0"
+Mexico,354.4,71.9,-18.0,25.0%,30.0%,-13.0,"1,162.4"
+Czechia,575.1,68.7,-16.2,23.6%,19.0%,-14.3,956.0
+Argentina,281.9,67.0,-27.1,40.5%,30.0%,-14.6,408.5
+Portugal,"532,4",51.6,-15.0,29.0%,31.5%,-19.2,736.7
+Romania,262.1,41.5,-6.0,14.6%,16.0%,-4.2,"1,986.4"
+Country,Total income € mn,Profit before income taxes € mn,Income tax expense € mn,Effective income tax rate %,Expected income tax rate %,Income tax paid €mn,FTE
+Brazil,936.9,41.1,-33.0,80.4%,40.0%,"-45,9","3,952.0"
+Russian Fed.,"227,4",39.6,"-8,7",21.9%,20.0%,-3.4,"1,147.3"
+Bulgaria,182.4,38.5,-3.9,10.1%,10.0%,-5.1,890.8
+Ireland,"4,173.2",30.7,-23.6,76.8%,12.5%,16.9,"1,928.0"
+Colombia,300.9,20.4,-6.5,31.8%,32.0%,3.8,910.0
+India,44.4,11.9,-2.1,17.5%,34.7%,-1.5,"7,835.0"
+Japan,71.3,8.4,-2.2,25.9%,23.2%,-17.5,378.2
+Greece,122.7,7.3,-1.6,21.9%,24.0%,-0.8,492.5
+Belgium,"1,088.6",-22.8,-22.3,-97.9%,25.0%,-28.6,"1,248.6"
+Other,"3,497.8",271.4,-71.8,,,-187.5,"13,556.8"
+Total,"128,691.5","9,603.5","-2,470.6",25.7%,24.4%,"-2,691.0","137,378.6"

csv/Allianz_2021_CbCR_10-11.csv ADDED Viewed

	@@ -0,0 +1,49 @@

+Country,Total income¹6 € mn,Profit before income taxes € mn,Income tax17 € mn,Current income tax2,Income tax paid,Expected income tax rate19 %,Effective income tax rate,Comment reference,Tangible assets,Number of employees20
+Germany,"54,357.0","2,128.5","-1,046.8",-513.5,-735.7,31.0%,49.2%,a,"5,143.3","46,081"
+USA,"18,415.9",883.8,86.2,"-1,648.7",-980.4,21.0%,-9.8%,b,"2,060.6","7,926"
+France,"14,235.8","753,1","-207,7",-184.3,"-203,2",28.4%,27.6%,C,"4,382.1","26,239"
+Italy,"6,365.0",810.0,-261.9,-218.1,"-245,8",24.0%,32.3%,d,"1,230.3","4,876"
+Ireland,"5,041.4",361.7,-66.9,-62.8,-60.5,"12,5%",18.5%,e,13.4,854
+Switzerland,"3,804.9",673.3,-105.2,-110.8,"-77,5",18.0%,15.6%,,"2,903.4","2,824"
+United Kingdom,"3,608.2",149.1,"-48,8","-26,9",-21.6,19.0%,32.7%,f,"568,7","8,541"
+Australia,"3,474.4",222.8,-71.3,"-127,7",11.4,30.0%,32.0%,,10.4,"5,379"
+Spain,"2,599.1",173.3,-45.6,-45.6,-59.2,25.0%,26.3%,,223.3,"3,666"
+Netherlands,"1,982.2",386.2,-105.6,-66.2,"-61,1",25.0%,"27,3%",,23.0,"2,083"
+Austria,"1,741.7",169.8,"-50,5",-49.5,-74.6,25.0%,29.7%,g,218.3,"2,920"
+Luxembourg,"1,614.4",975.2,-134.1,-146.1,-96.3,24.9%,13.7%,h,"5,789.9",89
+China,"1,329.4",33.3,7.2,-12.0,-3.1,25.0%,-21.5%,i,6.4,"1,575"
+Thailand,"1,201.3",161.8,-33.0,"-28,3",-32.1,20.0%,20.4%,,19.2,"2,389"
+Turkey,"1,168.7",209.4,-51.6,"-48,8","-45,7",25.0%,24.6%,,40.5,"2,392"
+Brazil,"1,133.3",-41.6,"-4,2","-39,5","-49,7",45.0%,"-10,2%",j,9.9,"2,375"
+Belgium,"1,003.5","-147,5","29,8","-15,0",-28.0,25.0%,"20,2%",k,364.2,"3,414"
+Taiwan,948.6,"134,3","-25,6","-8,5",-6.8,20.0%,19.1%,,13.3,801
+Malaysia,899.0,"152,4",-37.6,-28.6,-33.0,24.0%,"24,7%",,15.6,"1,902"
+Czech Republic,649.8,83.2,-14.5,-28.1,"-27,2",19.0%,17.4%,,62.6,891
+Slovakia,612.8,140.9,"-34,1",-35.4,"-40,5",21.0%,"24,2%",I,69.9,"1,128"
+Poland,591.4,"89,5","-23,1",-16.5,-15.3,19.0%,25.9%,m,"30,5","5,616"
+Hong Kong,552.6,95.0,-16.7,-16.7,-9.9,16.5%,17.6%,,0.0,191
+Portugal,536.7,"54,5","-14,7",-14.4,"-22,3","31,5%",27.0%,n,26.4,631
+Country,Total income¹6 € mn,Profit before income taxes € mn,Income tax17 € mn,Current income tax 18,Income tax paid,Expected income tax rate19 %,Effective income tax rate,Comment reference,Tangible assets,Number of employees
+Mexico,455.1,54.7,-10.5,-13.9,-14.8,30.0%,19.2%,o,4.6,473
+Indonesia,444.1,80.4,-18.2,-12.4,-21.5,22.0%,22.6%,,14.1,"1,269"
+Hungary,395.3,71.6,-12.1,-12.0,-10.9,9.0%,16.9%,p,31.3,953
+Romania,303.3,47.2,-9.2,-6.8,"-6,7",16.0%,19.5%,q,16.6,"1,205"
+Colombia,"293,8",10.4,-1.8,-0.5,-2.6,31.0%,"17,7%",r,5.8,896
+Egypt,258.1,57.9,-12.4,-12.4,-12.4,22.5%,21.4%,,23.3,"1,488"
+Lebanon,257.6,"178,9",-2.9,-2.9,-2.5,17.0%,1.6%,S,29.9,199
+Russian Fed.,241.7,"31,8",-5.8,-6.1,-5.1,20.0%,18.3%,,14.2,"1,189"
+Argentina,237.8,27.3,-16.9,-15.4,"-29,7",32.5%,61.9%,,10.2,386
+Liechtenstein,225.8,140.5,-15.0,-12.0,4.4,12.5%,10.7%,,0.9,78
+Bulgaria,191.4,43.8,-4.3,-4.8,-4.5,10.0%,9.8%,,20.7,923
+Singapore,162.3,0.8,-3.1,-3.0,-0.9,10.0%,389.7%,,6.6,281
+Croatia,159.9,23.0,-4.1,-4.6,-3.3,18.0%,17.9%,,7.1,414
+Morocco,131.5,13.0,"-4,7",-0.9,-0.4,37.0%,36.0%,,23.2,399
+Greece,129.7,9.6,-5.1,-0.3,0.8,24.0%,53.2%,,19.9,227
+Saudi Arabia,102.3,1.0,-3.0,-3.0,-3.0,20.0%,286.7%,,2.1,344
+Japan,72.0,13.0,-5.6,-6.5,-2.0,30.0%,43.1%,,0.9,256
+Bahrain,71.6,6.6,"-2,0",-2.0,-2.4,0.0%,31.0%,,2.7,"1,553"
+Cote d'lvoire,70.5,13.0,-2.3,-2.2,-3.8,25.0%,17.8%,,6.7,215
+India,46.8,10.1,-1.5,-1.4,-2.1,34.7%,15.1%,,2.4,"3,058"
+Bermuda,37.0,20.7,-4.7,-3.3,-2.2,0.0%,23.0%,,0.1,20
+Other,"294,1",12.8,6.4,-7.7,-6.3,,"-50,2%",t,98.0,"4,802"
+Overall Result,"132,448.6","9,519.8","-2,415.2","-3,626.2","-3,049.9",,25.4%,,"23,566.4","155,411"

csv/Allianz_2022_CbCR_15-16.csv ADDED Viewed

	@@ -0,0 +1,55 @@

+Country,Total income² € mn,Profit before income tax € mn,Income tax3 € mn,Current income tax current year4,Income tax paid,Expected income tax rate %,Effective income tax rate %,Comment reference5,Tangible assets,Number of employees6
+Hong Kong,556.9,77.9,-13.2,-13.4,-20.0,16.5%,17.0%,,0.0,184
+Portugal,541.1,57.3,-16.1,-13.0,-12.8,31.5%,28.1%,q,22.9,615
+Indonesia,536.7,67.8,-8.5,-10.4,-3.1,22.0%,12.6%,r,10.1,"1,336"
+Romania,513.1,62.9,-11.6,-12.1,-11.6,16.0%,18.5%,,15.8,"1,061"
+Hungary,372.0,24.6,-7.7,-7.0,-11.7,9.0%,31.2%,S,28.1,768
+Colombia,343.1,22.9,-8.0,-7.5,-4.6,35.0%,34.7%,,5.4,886
+Argentina,334.9,12.0,-3.5,-10.6,-8.1,35.0%,28.8%,t,3.1,391
+Egypt,280.4,70.1,-15.0,-15.0,-15.0,22.5%,21.4%,,17.3,"1,476"
+Greece,249.3,-15.3,-1.9,-0.8,-3.5,22.0%,-12.7%,,62.6,"1,218"
+Russian Fed.,204.4,-404.5,-3.6,-6.5,-0.6,20.0%,-0.9%,u,15.5,750
+Bulgaria,188.5,39.9,-4.4,-6.6,-7.4,10.0%,10.9%,,22.9,853
+Singapore,175.7,-19.4,-2.8,-2.6,-3.4,10.0%,-14.3%,,6.0,332
+Liechtenstein,164.2,111.0,-16.3,-12.2,0.5,12.5%,14.7%,,0.0,68
+Croatia,157.6,26.5,-4.8,-7.9,-4.2,18.0%,18.1%,,6.9,339
+Mexico,142.6,81.3,-19.8,-28.5,-14.1,30.0%,24.3%,,4.7,492
+Saudi Arabia,134.8,7.8,-3.1,-3.1,-3.1,20.0%,39.4%,,1.1,317
+Morocco,123.6,23.1,-4.8,-4.9,-6.7,37.0%,20.6%,,17.0,339
+Bahrain,83.6,6.4,-1.0,-0.6,-3.2,0.0%,16.0%,,1.8,"2,036"
+Philippines,77.8,2.1,-0.7,-2.0,-1.9,25.0%,32.2%,,3.5,297
+Cote d'Ivoire,77.4,12.2,-1.4,-1.6,-1.5,25.0%,11.5%,,6.5,230
+Japan,76.0,10.1,-7.2,"-8,7","-8,7",30.0%,70.8%,,0.5,246
+India,"58,4",11.3,-2.9,-3.6,-4.0,34.7%,25.5%,,2.2,"3,571"
+Finland,57.8,50.9,-10.3,-18.9,-18.9,20.0%,20.3%,,0.0,0
+Sri Lanka,54.5,2.6,-1.2,-0.9,-2.1,30.0%,44.7%,,0.7,"2,107"
+Lebanon,34.5,34.3,-0.2,-0.2,-4.5,17.0%,0.5%,,0.2,206
+Lithuania,33.0,10.8,0.1,0.0,0.0,15.0%,-0.5%,,0.2,137
+Bermuda,29.2,13.7,-2.7,-1.9,-2.1,0.0%,19.5%,,0.1,19
+Sweden,19.3,-20.6,-0.8,-0.5,-0.3,20.6%,-4.1%,,207.3,0
+Denmark,6.8,-10.8,-0.5,0.1,0.0,22.0%,-4.6%,,256.7,0
+Other,183.4,4.9,-3.9,-4.0,-5.8,,80.2%,,23.8,"2,187.0"
+Overall Result,"134,576.4","9,648.7","-2,466.7","-2,049.8","-3,162.6",,25.6%,,"24,455.2","145,703"
+Country,Total income² € mn,Profit before income tax € mn,Income tax3 € mn,Current income tax current year4,Income tax paid,Expected income tax rate %,Effective income tax rate %,Comment reference5,Tangible assets,Number of employees6
+Germany,"52,674.2",511.7,-510.1,-957.9,-730.0,31.0%,99.7%,a,"4,693.7","42,337"
+France,"15,988.2",548.2,-143.5,-74.9,-140.0,25.8%,26.2%,,"4,236.0","25,538"
+United States,"14,667.8","2,144.6",-444.9,62.7,-888.6,21.0%,20.7%,,"2,079.5","8,004"
+Italy,"6,540.1",755.3,"-257,2",-23.5,-129.4,24.0%,34.1%,b,"1,457.8","4,656"
+Ireland,"5,598.6",486.7,-73.2,-70.0,-76.9,12.5%,15.0%,,13.3,788
+Switzerland,"4,169.8",625.6,-88.9,-81.5,-74.4,18.0%,14.2%,C,"3,074.5","2,240"
+Australia,"4,016.5",270.5,-61.0,-137.7,-158.8,30.0%,22.6%,d,9.3,"5,539"
+Luxembourg,"3,858.8","2,289.6",-177.2,-102.8,-157.5,24.9%,7.7%,e,"6,350.2",91
+United Kingdom,"3,788.7",71.7,-17.5,-8.6,-38.4,19.0%,24.4%,f,540.3,"7,498"
+Spain,"2,505.1",70.5,-79.6,-73.0,-118.7,25.0%,112.9%,g,243.6,"3,488"
+Netherlands,"1,780.2",225.8,-68.2,-11.2,-81.5,25.8%,30.2%,h,22.0,"1,856"
+Austria,"1,777.3",105.8,-37.3,-1.8,-6.4,25.0%,35.2%,i,327.3,"2,415"
+China,"1,668.7",60.1,3.5,-0.2,-6.0,25.0%,-5.9%,j,7.8,"1,617"
+Brazil,"1,323.9",-89.9,-35.0,-28.8,-12.0,40.0%,-38.9%,k,10.6,"2,055"
+Thailand,"1,316.3",136.8,-27.1,-14.8,-27.4,20.0%,19.8%,,18.4,"2,820"
+Belgium,"1,287.5",145.3,-50.3,-27.0,-89.5,25.0%,34.6%,l,433.4,"3,249"
+Poland,"1,253.8",239.5,-51.8,-131.1,-59.7,19.0%,21.6%,,19.7,"2,159"
+Taiwan,"1,105.0",194.1,-17.0,-14.0,-8.8,20.0%,8.7%,m,10.5,798
+Türkiye,"1,037.3",26.8,-34.7,-56.5,-47.2,25.0%,129.5%,n,31.9,"2,358"
+Malaysia,"1,023.1",199.7,-62.1,-37.8,-42.7,24.0%,31.1%,o,16.2,"2,092"
+Czech Republic,774.8,101.7,-17.2,-18.9,-48.7,19.0%,16.9%,,63.2,727
+Slovakia,610.1,154.9,-38.6,-35.7,-37.4,21.0%,24.9%,p,53.0,920

csv/AmericaMovil_2019_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,29 @@

+Country,2019 Revenues (MXP),Accounting Profits (Losses) before income tax for the fiscal year,2019 Paid taxes (MXP),2019 Accrued Tax (MXP),Number of Employees
+Argentina,"48,170,198,434","4,711,782,681","724,636,430","729,344,635","3,805"
+Austria,"34,818,458,974","11,455,841,375","169,341","169,341","7,997"
+Belarus,"4,600,902,225","1,029,638,069","216,685,491","216,685,491","2,412"
+Brasil,"184,988,875,523","16,520,624,085","569,730,221","569,730,221","36,290"
+Bulgaria,"5,363,833,980","466,904,170",201.258,"201,258","3,620"
+Chile,"35,703,081,096","2,478,686,617","229,381,083","229,381,083","3,486"
+Colombia,"76,273,104,373","12,617,406,329","1,412,060,791","1,412,060,791","9,534"
+Costa Rica*,"4,836,408,217","-837,774,526",-,-,769
+Croatia,"4,816,946,110","417,273,631","95,394,783","98,127,938","1,908"
+Dominican Republic,"19,419,183,165","6,279,636,545","1,595,541,928","1,595,541,928","8,321"
+Ecuador,"25,205,021,544","4,173,497,626","1,529,090,061","1,529,090,061","3,116"
+El Salvador,"9,028,569,567","1,916,502,223","583,482,902","583,482,902","2,093"
+Guatemala,"21,256,217,750","3,026,025,740","923,860,833","923,860,833","3,979"
+Honduras,"5,158,516,926","-618,992,661","54,236,853","54,236,853","1,014"
+Macedonia,"1,368,556,226","134,042,366","18,407,660","18,407,660",768
+Mexico,"664,982,201,530","227,520,970,675","31,092,220,241","31,092,220,241","89,539"
+Nicaragua,"4,063,765,401","1,065,507,099","527,527,191","527,527,191","1,969"
+Panama*,"3,753,070,393","-827,276,511",-,-,548
+Paraguay,"3,783,447,162","4302,947,334","58,405","58,405",466
+Peru,"51,091,257,606","757,670,628","417,253,550","417,253,550","4,093"
+Puerto Rico*,"19,342,793,430","-5,183,538,448",-,-,"3,030"
+Serbia*,"3,148,828,207","284,462,389",-,-,"1,127"
+Slovenia,"2,322,591,689","836,122,472","5,405,770","5,405,770",513
+United States of North America,"165,892,388,689","2,784,817,926","1,592,506,433","1,592,506,433",859
+Uruguay*,"1,953,336,364","-155,296,336",-,-,268
+Taxes Accrued in Operations,"1,401,341,554,581","289,951,586,830","41,587,851,225","41,595,292,585","191,523"
+Other Countries,"24,012,572,047","17,617,193,638","2,524,971,691","2,524,973,040",0
+Total,"1,425,354,126,628","307,568,780,468","44,112,822,916","44,120,265,625","191,523"

csv/AmericaMovil_2020_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,28 @@

+COUNTRY,2020 REVENUES (MXP),ACCOUNTING PROFITS (LOSSES) BEFORE INCOME TAX FOR THE FISCAL YEAR,2020 PAID TAXES (MXP),2020 ACCRUED TAX (MXP),NUMBER OF EMPLOYEES
+Argentina,"44,901,449,266","-1,304,082,848","275,506,887","278,307,342","3,770"
+Austria,"38,704,352,328","-860,899,355","255,178,033","119,045","7,686"
+Belarus,"4,882,738,607","1,143,688,805","218,807,317","197,852,108","2,385"
+Brazil,"161,620,638,179","25,940,459,792","1,233,788,080","1,234,684,027","35,777"
+Bulgaria,"6,542,168,738","1,012,508,945","76,721,907","86,330,132","3,329"
+Chile,"22,051,715,892","-338,229,205","3,060,745","25,310,714","3,216"
+Colombia,"78,629,555,894","8,941,774,089","1,513,780,767","1,513,780,767","9,085"
+Costa Rica,"5,630,586,773","-91,333,026",O,O,726
+Croatia,"5,370,428,857","458,506,304","98,281,258","92,784,435","1,872"
+Dominican Republic,"19,783,841,392","6,857,912,370","1,774,471,150","1,774,471,150","7,787"
+Ecuador,"23,244,731,810","3,792,415,339","1,457,210,865","1,457,210,865","2,815"
+El Salvador,"9,787,773,144","1,976,914,013","712,752,212","712,752,212","2,000"
+Guatemala,"24,719,744,544","5,816,664,495","979,920,259","979,920,259","3,813"
+Honduras,"5,452,809,482","-535,066,451","98,914,977","139,175,045",952
+Macedonia,"1,531,343,048","155,183,683","20,458,469","22,888,609",776
+Mexico,"691,980,175,736","296,420,960,079","19,499,872,678","19,703,655,868","88,172"
+Nicaragua,"6,360,933,121","1,721,392,325","535,498,830","535,498,830","1,893"
+Panama,"3,543,986,928","-667,318,196",O,"15,789,503",552
+Paraguay,"3,496,063,709","-544,105,125","987,416",O,467
+Peru,"36,856,644,421","4,751,043,721","792,402,880","792,402,879","3,846"
+Puerto Rico,"22,311,341,265","-5,008,676,329",O,o,"2,860"
+Serbia,"3,590,831,501","395,604,365",O,"46,270,138","1,370"
+Slovenia,"2,571,547,147","1,016,057,346","62,905,117","44,620,582",532
+United States,"190,165,627,885","11,921,852,939","3,234,148,936","3,489,605,770",843
+Uruguay,"1,915,618,372","-43,336,770","79,716",o,268
+Other Countries,"24,674,550,864","35,848,057,869","4,358,497,407","4,358,286,762",
+Total,"1,440,321,198,904","398,777,949,175","37,203,245,905","37,501,717,041","186,791"

csv/AmericaMovil_2021_CbCR_147-148.csv ADDED Viewed

	@@ -0,0 +1,29 @@

+Country,2021 Revenues (MXP),Accounting Profits (Losses) before Income Tax for the Fiscal Year,2021 Paid Taxes (MXP),2021 Accrued Tax (MXP),Number of Employees
+Argentina,49.561.321.456,"4,115,802,135",3.002.852.817,"2.996.672,051",3.673
+Austria,74.245.556.184,"49,260,473,354",468.255.106,"499,353,375",7.565
+Belarus,10.220.692.924,"2,964,840,508",832.055.641,886.859.668,"2,334"
+Brazil,159.224.837.365,"24,521,544,448","2,118,511.044","2,100,233,195","33,635"
+Bulgaria,"14,322,970,033","2,380,097,971",290.112.856,285.452.117,"3,291"
+Chile,"29,676,952,618","4,304,289,880",38.548.076,"7,331,563","2,920"
+Colombia,"80,462,979,453","13,571,065,492","11,090,014,588","2.604.080,472","8,877"
+Costa Rica,"4,816,727,418","-463,466,721",0,0,710
+Croatia,"11,003,132,520","1,285,131,982",263.368.713,"277,251,353",1.837
+Dominican Rep,"19,790,496,284","7,478,916,137",1.838.865.701,"1,828,583,613","7,663"
+Ecuador,"21,053,493,318","3,450,894,843","1,154,713,314","1,152,517,854","2,668"
+El Salvador,"10,483,467,814","2,397,289,323",179.993.733,591.237.132,"2,002"
+Guatemala,"23,632,938,044","5,186,343,491","1,091,777,519",1.186.429.113,"3,721"
+Country,2021 Revenues (MXP),Accounting Profits (Losses) before Income Tax for the Fiscal Year,2021 Paid Taxes (MXP),2021 Accrued Tax (MXP),Number of Employees
+Honduras,"6,006,357,353","148,415,625","49,457,870","120,323,912",950
+Macedonia,"3,244,308,728","418,686,367",49.166.127,"48,078,718",767
+Mexico,"790,611,130,813","687,990,531,620","67,156,755,936","61,508,102,481","87,233"
+Nicaragua,"6,180,712,794","1,789,495,399","189,487,478","497,976,512","1,758"
+Panama,"3,379,656,797","-624,709,688",0,0,572
+Paraguay,"4,120,239,235","501,963,213",16.787.323,"58,292,212",465
+Peru,"35,697,836,990","4,301,614,095","1,742,789,127","1,738,562,657","3,657"
+Puerto Rico,"23,120,322,491","-3,298,653,526","26,608,585","42,972,955","2,593"
+Serbia,"7,652,194,467","1,201,285,667","81,346,775","116,581,785","1,456"
+Slovenia,"5,085,787,413","1,884,164,557",148.528.269,"47,439,349",606
+United States,"162,947,073,101",12.732.696.846,2.142.817.954,2.584.601.877,1.822
+Uruguay,"2,811,848,857","916,114,007","186,126",0,252
+Other Countries,"49,131,454,053","69,260,238,163","672,774,036","674,966,904",66
+Total,"1,608,484,488,523","897,675,065,191","94,645,774,713","81,853,900,867","183,093"

csv/Amorepacific_2021_CbCR_57.csv ADDED Viewed

	@@ -0,0 +1,9 @@

+Category,Income Taxes Paid,Category,2020,2021
+Korea,"35,087",Earnings before Tax2),"25,293","297,877"
+China (Mainland),"9,069",Reported Taxes,"3,424","117,020"
+Vietnam,749,Cash Taxes Paid,"104,118","17,546"
+Malaysia,587,,,
+Japan,552,,,
+Thailand,464,,,
+USA,410,,,
+India,3,,,

csv/AngloAmerican_2018_CbCR_4-5.csv ADDED Viewed

	@@ -0,0 +1,55 @@

+,,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 Capital5,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents
+Angola,"1,667,898",-,"1,667,898","(2,345,630)",-,-,"290,594","295,572,394",6,-
+Argentina,-,-,-,"(1,769,510)","15,570",-,"17,649,021","16,561,265",4,"42,482"
+Australia,"3,805,951,882","246,961,613","4,052,913,495","2,620,771,471","339,347,396","423,801,690","2,384,275,840","262,039,491","1,706","3,480,311,533"
+Belgium,118,"12,587,177","12,587,294","992,086","1,038",943,"11,088,546","(10,352,686)",77,"2,029,553"
+Bermuda¹,"1,919,293","132,122,593","134,041,886","48,385,050","65,115","65,115","214,532,169","(493,210,917)",-,-
+Botswana,"4,267,111,171","2,940,116,879","7,207,228,049","461,545,310","89,943,249","91,743,180","252,137,725","(450,515,331)","1,524","1,590,838,681"
+Brazil,"155,545,575","653,099,348","808,644,923","(581,282,410)","2,482","22,417,153","22,027,701,639","12,249,461,536","3,417","1,523,560,877"
+Canada,"29,990,544","571,727,519","601,718,063","66,059,928","15,679,826","29,159,574","354,139,877","3,348,827,958",857,"393,648,708"
+Chile,"1,652,496,197","2,832,208,417","4,484,704,614","1,305,943,208","292,787,367","460,709,462","2,184,707,649","(6,080,934,247)","4,293","6,442,429,455"
+China,"55,601,505","24,513,389","80,114,894","13,715,137","370,611","296,104","34,395,475","20,682,806",271,"40,048,906"
+Colombia,-,-,-,"(1,282,910)",-,-,"23,840,812","23,263,183",2,"10,566"
+Congo (Democratic Republic of the),-,-,-,-,-,-,"21,958,600",-,-,-
+Ecuador,-,-,-,"(2,167,419)",-,-,"40,900","4,740,000",4,-
+Finland,-,-,-,"(28,692,940)",-,-,"134,813,011","30,283,830",3,"5,039,650"
+France,"18,719,248",-,"18,719,248","234,749",-,"33,709",-,"5,360,826",23,"20,050,963"
+Germany,"80,542,907","6,562,283","87,105,190","5,716,378","866,832","1,623,521","30,315,789","(19,645,761)",306,"32,680,364"
+Guernsey,-,-,-,-,-,-,-,-,-,-
+Hong Kong,"43,640,673","5,074,804","48,715,477","(1,233,456)",-,"429,884","18,069,096","3,696,518",28,"25,439,398"
+India,"463,377","18,817,563","19,280,941","(2,432,520)","25,193","60,224","25,946,644","13,308,893",110,"7,036,782"
+Indonesia,-,-,-,-,-,-,"4,400,000",220,-,-
+Ireland,"107,693,293","133,001,339","240,694,632","14,074,554","3,535,821","3,082,986","30,504,929","(64,123,918)",563,"84,188,986"
+Isle of Man,-,"257,555","257,555","(2,874,059)",-,-,"160,440","72,079,201",-,-
+Israel,"11,025","907,543","918,568","72,236","23,963","28,425","4,010,000","2,650,653",2,"54,889"
+Italy,(4),"1,869,754","1,869,749","112,326","72,915","36,281","28,523","(237,248)",8,"64,859"
+Japan,"23,353,379","9,069,182","32,422,561","688,532","51,425","194,434","4,678,566","15,166,491",25,"936,185"
+Lesotho,-,-,-,-,-,-,-,-,-,-
+,,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 Capital5,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents
+Liberia,-,-,-,-,-,-,-,(28),-,-
+Luxembourg(2),"1,919,140,198","37,769,323","1,956,909,522","154,507,587","4,652,032","7,142,492","31,485,246,340","(4,573,032,739)",3,"7,382,557"
+Macao,"3,312,291",-,"3,312,291","(337,512)",-,-,"12,400","1,742,939",-,"4,649,882"
+Mexico,-,-,-,-,-,-,-,-,-,-
+Mozambique,-,-,-,-,-,-,-,-,-,-
+Namibia,"275,590,075","1,304,518,761","1,580,108,837","149,259,724","59,509,794","59,217,550","116,592,946","(151,768,232)","1,429","270,024,915"
+Netherlands,-,-,-,"58,004","68,108","(1,233)","53,013,514","2,853,293",1,-
+Norway,-,-,-,-,-,-,-,-,-,-
+Papua New Guinea,-,-,-,"(6,278,614)",-,-,"8,186,025","40,341,215",9,-
+Peru,"25,705,719",-,"25,705,719","(2,414,556)","(22,901)",-,"1,993,703,617","569,260,654",211,"1,958,131,173"
+Philippines,-,-,-,-,-,-,"103,140",-,-,-
+Sierra Leone,-,-,-,-,-,-,"870,600",-,-,-
+Singapore(3),"10,223,169,225","323,219,900","10,546,389,126","325,740,893","16,786,854","12,533,126","166,374,504","(211,454,846)",197,"150,329,562"
+South Africa,"4,641,963,623","7,748,941,229","12,390,904,852","1,412,298,125","556,532,971","570,663,078","6,606,126,686","(16,744,144,192)","46,575","12,158,080,999"
+Sweden,-,-,-,"(1,186,158)","72,019","22,992","1,906,000","(2,708,928)",4,-
+Switzerland,"231,731","229,936","461,667","373,449","(307,964)","1,694","10,516,034","124,753,179",-,-
+"Taiwan, Province of China","23,171,399",-,"23,171,399","880,587",-,-,"162,300","4,066,047",11,"5,498,266"
+"Tanzania, United Republic of",-,-,-,-,-,-,"434,600",-,-,-
+United Arab Emirates,-,-,-,-,-,-,"27,248","(37,096)",7,"40,002"
+United Kingdom(4),"5,078,101,180","2,440,186,563","7,518,287,743","617,385,010","107,782,501","113,542,492","139,943,332,228","(15,680,522,466)","1,099","528,023,392"
+United States of America,"129,701,544","43,410,965","173,112,509","(9,420,801)","1,223,359","2,345,853","1,261,359,852","638,168,699",126,"60,118,710"
+Venezuela (Bolivarian Republic of),-,"1,804,299","1,804,299","1,804,299",-,-,7,-,-,-
+Virgin Islands (British),-,-,-,-,-,-,-,-,-,-
+Zambia,-,-,-,-,-,-,"23,422,719",-,-,-
+Zimbabwe,"176,619,121","145,383,220","322,002,341","56,879,454","37,954","2,618","50,000","(87,120,240)","1,142","463,184,351"

csv/AngloAmerican_2019_CbCR_4-5.csv ADDED Viewed

	@@ -0,0 +1,52 @@

+,,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 Capital 4,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory)
+Angola,-,-,-,"(2,215,083)",-,-,"2,130,413","2,215,083",-,-
+Argentina,-,-,-,"(1,497,510)","(21,448)",-,"18,819,021","18,082,480",6,"39,441"
+Australia,"3,384,093,061","163,563,454","3,547,656,515","790,234,567","544,881,423","251,772,475","2,368,109,683","731,866,497","1,940","3,357,222,116"
+Belgium,108,"11,288,137","11,288,245","1,304,569",944,"1,197","10,979,194","(11,012,707)",74,"4,011,833"
+Bermuda(1,"3,825,671","122,008,624","125,834,295","46,395,835","71,952","71,952","214,532,169","(539,534,700)",-,-
+Botswana,"3,282,335,860","2,354,096,625","5,636,432,486","144,307,409","75,399,729","73,127,677","261,831,090","(326,442,708)","1,557","1,774,783,469"
+Brazil,"137,079,730","2,186,073,937","2,323,153,667","1,786,089,098","2,832,486","2,833,362","23,394,467,830","10,424,629,316","3,819","2,592,722,947"
+Canada,"18,429,762","447,214,864","465,644,626","91,791,682","27,247,492","1,276,808","360,772,390","3,351,220,590",706,"427,576,614"
+Chile,"1,502,556,945","2,671,566,307","4,174,123,252","915,711,947","509,961,888","264,491,252","2,802,959,597","(6,670,529,950)","4,147","6,615,032,512"
+China,"437,803,587","44,858,969","482,662,557","(16,258,639)","989,537","1,521,862","38,376,687","21,459,024",284,"76,240,104"
+Colombia,-,-,-,"(1,044,344)",-,-,"24,900,812","24,317,673",1,"7,037"
+Congo (Democratic Republic of the),-,-,-,"(150,862)",-,-,"21,123,599","64,278,169",-,-
+Ecuador,-,-,-,"(9,974,191)",37,-,"5,260,865","15,052,269",13,"720,350"
+Finland,"44,600","257,061","301,661","(15,617,283)",-,-,"46,538,700","50,422,360",3,"4,361,767"
+France,"10,708,463","2,284,800","12,993,263","154,936",-,"110,246",-,"5,166,688",24,"17,360,991"
+Germany,"74,730,909","5,374,106","80,105,015","4,618,064","1,240,771","1,375,906","30,315,789","(11,597,849)",371,"32,677,094"
+Hong Kong,"35,525,457","5,176,642","40,702,098","(1,722,716)","(4,445)","20,676","13,069,486","290,256",44,"32,493,472"
+India,"1,095,705","20,671,846","21,767,551","360,418","267,174","48,131","13,726,656","540,868",130,"9,792,838"
+Indonesia,-,-,-,-,-,-,"4,400,000",220,-,-
+Ireland,"95,409,951","137,926,005","233,335,956","24,613,696","2,511,388","3,575,552","30,507,632","(60,645,003)",516,"83,551,191"
+Isle of Man,-,"301,796","301,796","(2,410,283)",-,-,"160,440","77,876,290",-,-
+Israel,"12,685","924,970","937,655","72,941","(4,204)","24,692","4,010,000","2,591,380",3,"165,251"
+Italy,0,"2,098,992","2,098,992","115,822","35,948","41,679","27,701","(305,104)",9,"240,077"
+Japan,"22,827,607","9,098,677","31,926,284","366,573","206,768","177,431","5,106,800","12,924,501",26,"887,301"
+Luxembourg,-,"366,079","366,079","366,079","35,763","5,457","12,633","(51,764)",-,-
+Macau,"3,109,949",-,"3,109,949","(683,039)",-,-,"12,466","2,079,069",7,"5,026,142"
+Macedonia,-,-,-,"(4,267)",-,-,"5,606",-,-,-
+Mexico,-,-,-,-,-,-,"121,355","2,985,112",-,-
+,,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 Capital 4,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory)
+Mozambique,-,-,-,-,-,-,-,-,-,-
+Namibia,"245,252,399","1,039,171,253","1,284,423,652","73,161,869","40,841,909","38,358,086","120,209,110","(161,046,997)","1,421","297,089,458"
+Netherlands,-,"330,737","330,737","37,870","24,402","8,341","53,013,824","2,839,083",1,-
+Papua New Guinea,-,-,-,-,-,-,"15,779,785",-,-,-
+Peru,"27,934,577",-,"27,934,577","(3,446,624)","146,693",-,"1,997,513,823","554,982,566",340,"3,460,013,075"
+Philippines,-,-,-,-,-,-,"34,152,277",81,-,-
+Sierra Leone,"313,035",-,"313,035","(647,242)",-,-,"673,480","1,159,780",-,-
+Singapore²,"13,596,428,566","1,103,582,744","14,700,011,310","289,554,000","20,840,289","17,663,000","215,856,924","(155,978,898)",236,"251,298,896"
+South Africa,"1,558,466,223","11,659,649,820","13,218,116,043","3,124,000,640","788,688,301","812,565,184","6,856,554,698","(16,351,520,115)","45,213","11,063,320,596"
+Sweden,-,-,-,"(342,904)","10,209","40,394","1,906,000","(1,979,612)",3,-
+Switzerland,"6,793",-,"6,793","(26,860)","4,444","3,503","10,186,411","105,307,247",-,-
+Taiwan,"5,466,727",-,"5,466,727","(1,251,895)",-,-,"165,950","3,204,050",12,"6,621,832"
+Tanzania,-,-,-,-,-,-,"1,864,915",-,-,-
+United Arab Emirates,-,"1,708,240","1,708,240","123,216",-,-,"13,624","(160,311)",4,"18,148"
+United Kingdom³,"5,821,563,640","5,956,020,372","11,777,584,012","(5,292,231,058)","178,527,211","205,935,482","156,957,002,335","(39,871,959,718)","1,194","502,753,854"
+United States of America,"127,574,554","50,799,872","178,374,426","(12,019,053)","21,302","1,013,008","1,417,661,027","676,166,534",123,"164,052,046"
+Venezuela,-,-,-,"(6,774,167)",-,-,"94,207,361","155,447,023",-,3
+Virgin Islands (British),-,-,-,-,-,-,"289,462,861","289,759,992",-,-
+Zambia,-,-,-,-,-,-,"20,938,817",-,16,-
+Zimbabwe,"432,906","284,593,692","285,026,598","70,852,064","12,931","25,543","50,000","(10,101,380)","1,147","451,628,412"

csv/AngloAmerican_2020_CbCR_3-6.csv ADDED Viewed

	@@ -0,0 +1,54 @@

+,,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.

csv/AngloAmerican_2021_CbCR_3-6.csv ADDED Viewed

	@@ -0,0 +1,55 @@

+,,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,-,-,-,"(707,240)",-,-,"2,470,971","4,012,420",4,-,0%,25%,Accounting and tax losses made in the period.
+Argentina,-,-,-,"(873,735)","(46,782)",-,"20,169,021","19,231,636",-,515,0%,25%,Accounting and tax losses made in the period.
+Australia,"2,462,258,236","76,805,752","2,539,063,988","(717,002,147)","(9,587,813)","(385,571)","3,536,336,890","1,881,966,147","2,043","3,084,214,466",0%,30%,Accounting and tax losses made in the period.
+Belgium,109,"9,694,986","9,695,095","484,695","(1,356)",(777),"11,062,739","(12,146,691)",68,"3,112,847",0%,25%,Offset of losses made in previous periods.
+Bermuda¹,"114,763","140,884,054","140,998,817","80,821,666","(62,973)","(62,973)","214,532,169","(688,699,239)",-,-,0%,0%,
+Botswana,"3,827,618,855","2,629,609,874","6,457,228,729","511,952,815","(128,642,610)","(84,757,461)","642,354,795","(216,445,959)","1,505","1,513,893,158",17%,22%,Offset of losses made in previous periods. Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
+Brazil,"144,632,256","3,861,277,713","4,005,909,969","3,932,870,328","(258,303,727)","(257,267,937)","10,381,863,635","(5,257,787,123)","4,055","3,190,288,058",7%,34%,Offset of losses made in previous periods. Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
+Canada,"26,943,626","171,465,486","198,409,112","(41,989,883)","(682,038)","(408,775)","403,179,292","3,556,526,180",643,"435,865,915",-1%,23%,Accounting and tax losses made in the period. Mining taxes arising in the period.
+Chile,"2,485,287,596","4,820,339,791","7,305,627,387","3,691,046,850","(791,739,456)","(971,320,029)","4,487,513,243","(7,411,871,366)","4,325","6,914,754,349",26%,27%,Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes. Mining taxes arising in the period. Withholding taxes arising in the period.
+China,"443,018,130","62,748,413","505,766,543","(8,867,558)","(225,881)","(1,660,588)","47,931,618","33,834,498",268,"87,826,366",-19%,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 snon-deductible for tax purposes."
+Colombia,-,-,-,"(301,167)",-,-,"25,246,396","24,970,386",-,"1,246",0%,31%,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)
+Democratic republic of Congo,-,-,-,-,-,-,-,-,-,-,0%,30%,No activities took place during the period.
+Ecuador,-,-,-,"(2,254,359)","(283,163)",-,"8,320,183","24,762,776",18,"519,738",0%,25%,Accounting and tax losses made in the period.
+Finland,21,-,21,"(23,485,099)",-,-,"82,053,132","89,647,313",-,"2,569,678",0%,20%,Accounting and tax losses made in the period.
+France,"5,373,441","3,585,702","8,959,143","(3,523,206)","11,604","11,604",-,"(5,119,026)",25,"10,014,430",0%,27%,Accounting and tax losses made in the period.
+Germany,"97,074,774","6,269,556","103,344,330","12,904,217","(2,707,446)","(4,029,507)","30,315,789","(28,448,674)",338,"40,042,428",31%,29%,Expenditure permanently treated as snon-deductible for tax purposes.
+Hong Kong,"22,243,942","1,994,957","24,238,900","1,899,413","60,085","(39,417)","13,069,385","1,179,404",36,"39,507,573",2%,17%,Non taxable impairment reversal.
+India,"18,907,564","11,787,077","30,694,641","3,789,597","(1,421,053)","(949,621)","12,589,596","(3,618,619)",119,"7,247,487",25%,25%,
+Indonesia,-,-,-,-,-,-,"4,400,000",220,-,-,0%,22%,No activities took place during the period.
+Ireland,"106,038,487","125,885,497","231,923,984","17,159,580","(4,043,281)","(2,293,515)","30,504,929","(90,020,071)",471,"71,975,963",13%,13%,Expenditure permanently treated asnon-deductible for tax purposes.
+Isle of Man,-,-,-,"(2,985,004)",-,-,"160,440","78,075,164",-,-,0%,0%,
+Israel,"4,079","757,488","761,567","71,439","(10,586)","(23,488)","4,010,000","2,504,015",3,"111,481",33%,23%,Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
+Italy,-,"1,814,324","1,814,324","115,713","(51,315)","(28,571)","28,329","(544,996)",8,"254,857",25%,24%,Additional local taxes arising in the period.
+Japan,"24,443,074","7,688,028","32,131,103","777,615","(208,049)","(403,963)","4,871,002","12,287,598",13,"321,258",52%,37%,Additional local taxes arising in the period.
+Luxembourg,-,-,-,"(37,919)",-,-,"11,105","1,586",-,-,0%,25%,Accounting and tax losses made in the period.
+Macau,"1,647,851",-,"1,647,851","(330,215)",-,-,"12,448","3,103,801",-,"1,682,814",0%,12%,Accounting and tax losses made in the period.
+Mexico,-,-,-,-,-,-,"124,596","3,127,098",-,-,0%,30%,No activities took place during the period.
+Mozambique,-,-,-,-,-,-,-,-,-,-,0%,32%,No activities took place during the period.
+Namibia,"234,917,847","950,507,591","1,185,425,438","62,216,424","(32,235,286)","(32,722,908)","115,882,757","(194,826,345)","1,337","388,772,162",53%,32%,Local tax law requires the taxation of certain types of income at rates other than the headline statutory rate.
+,,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)
+Netherlands,-,"76,224","76,224","5,298","(3,868)","(136,200)","16,227,704","3,289,995",3,-,2571%,25%,Taxable capital transaction took place during the period.
+North Macedonia,-,-,-,-,-,-,"89,405","4,522",-,-,0%,1%,No activities took place during the period.
+Papua New Guinea,-,-,-,"(68,058)","329,945",-,"18,987,870","21,565,270",-,-,0%,30%,Accounting and tax losses made in the period.
+Peru,"13,043,901",-,"13,043,901","(40,470,127)","134,476",-,"2,908,162,574","554,415,689",748,"6,788,728,821",0%,30%,Accounting and tax losses made in the period.
+Philippines,-,-,-,-,-,-,"34,152,277",81,-,-,0%,25%,No activities took place during the period.
+Sierra Leone,"300,255",-,"300,255","(681,206)",-,-,"626,807","(1,114,223)",1,-,0%,30%,Accounting and tax losses made in the period.
+Singapore²,"24,161,964,020","1,855,769,202","26,017,733,221","959,801,184","(46,087,607)","(48,089,108)","183,554,390","(1,232,546,352)",351,"419,081,397",5%,17%,CBC rate is aligned to the applicable rate granted under local tax incentives (see footnote).
+South Africa,"1,455,314,642","21,321,581,945","22,776,896,587","10,242,567,600","(3,037,474,272)","(2,864,552,821)","5,816,709,768","(13,819,574,915)","41,483","10,474,896,613",28%,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,-,"286,432","286,432","(490,028)","(34,166)","(34,151)","1,906,000","(2,109,159)",1,-,-7%,21%,Accounting and tax losses made in the period. Additional local taxes arising in period.
+Switzerland,"1,946",-,"1,946","(44,929)",-,-,"111,160","(99,151,741)",1,-,0%,16%,Accounting and tax losses made in the period.
+Taiwan,"4,386,250",-,"4,386,250","(1,596,493)",-,-,"180,850","4,195,461",11,"4,309,916",0%,20%,Accounting and tax losses made in the period.
+Tanzania,-,-,-,-,-,-,"1,864,915",-,-,-,0%,30%,No activities took place during the period.
+United Arab Emirates,-,"2,236,390","2,236,390","98,301",-,-,"13,624","(385,162)",14,"185,268",0%,0%,
+United Kingdom,"9,215,437,246","5,930,043,559","15,145,480,805","(1,063,696,898)","(120,617,403)","(494,099,092)","155,640,708,299","(28,775,985,902)","1,541","3,223,777,380",-43%,19%,Accounting and tax losses made in the period. Withholding taxes arising in the period. Taxation of profits made in other countries.
+,,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)
+United States of America,"134,169,940","60,129,681","194,299,621","(7,999,682)","(839,127)","(2,036,090)","1,427,691,891","680,202,335",166,"207,734,904",-25%,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,-,-,-,"(4,803,922)",-,-,"231,912,948","166,988,018",-,3,0%,34%,Accounting and tax losses made in the period.
+Zambia,-,-,-,"(7,261,853)",-,-,"38,459,862","35,457,886",47,-,0%,35%,Accounting and tax losses made in the period.
+Zimbabwe,"99,949","536,789,041","536,888,991","277,804,873","(77,752,384)","(43,567,314)","47,967","(609,342,488)","1,305","728,784,370",16%,25%,Application of a 15.7% statutory rate available in accordance with legislated tax incentives given under the Special Mining Lease regime.

csv/Applus_2019_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,24 @@

+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,445","556,010","78,050","53,053","83,161","(4,720)","1,844"
+Rest of Europe,"3,965","418,721","36,399","23,429","74,974","(5,916)","(8,190)"
+Latin America,"5,820","189,452","2,546","24,792","25,993","(11,617)","(9,789)"
+US and Canada,"2,068","299,000","6,541",(792),"45,094","(4,359)",(554)
+Asia Pacific,"1,753","173,574","13,387","20,535","16,316","(5,225)","(6,341)"
+Middle East and Africa,"3,227","141,611","2,144","11,160","8,236","(4,233)","(2,580)"
+Total,"25,278","1,778,368","139,068","132,177","253,774","(36,071)","(25,610)"
+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,047","496,622","71,573","(44,708)","85,386","(1,345)","21,808"
+Rest of Europe,"3,769","312,171","38,474","(5,787)","56,572","(2,356)","(2,098)"
+Latin America,"5,167","161,681","1,723","19,067","26,967","(6,395)","(10,113)"
+US and Canada,"2,334","286,558","4,081","(14,401)","46,396","(1,442)","(2,448)"
+Asia Pacific,"1,781","152,501","14,465","(2,921)","12,536","(2,219)","(4,769)"
+Middle East and Africa,"2,289","149,734","2,779","6,843","4,721","(2,920)","(1,209)"
+Total,"23,387","1,559,267","133,095","(41,908)","232,578","(16,677)","1,171"
+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"7,829","539,276","80,234","66,491","79,008","(15,673)","(1,039)"
+Rest of Europe,"3,336","369,695","45,762","19,085","50,826","(5,706)","(7,179)"
+Latin America,"5,166","190,437","2,152","22,064","28,823","(10,382)","(7,845)"
+US and Canada,"2,340","334,600","4,534","10,946","53,875","(5,459)","(7,522)"
+Asia Pacific,"1,758","175,693","13,816","12,485","7,838","(1,737)","(3,814)"
+Middle East and Africa,"2,622","170,275","3,253","22,817","6,365","(2,388)","(2,977)"
+Total,"23,051","1,779,976","149,752","153,889","226,734","(41,346)","(30,376)"

csv/Applus_2020_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,24 @@

+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,445","556,010","78,050","53,053","83,161","(4,720)","1,844"
+Rest of Europe,"3,965","418,721","36,399","23,429","74,974","(5,916)","(8,190)"
+Latin America,"5,820","189,452","2,546","24,792","25,993","(11,617)","(9,789)"
+US and Canada,"2,068","299,000","6,541",(792),"45,094","(4,359)",(554)
+Asia Pacific,"1,753","173,574","13,387","20,535","16,316","(5,225)","(6,341)"
+Middle East and Africa,"3,227","141,611","2,144","11,160","8,236","(4,233)","(2,580)"
+Total,"25,278","1,778,368","139,068","132,177","253,774","(36,071)","(25,610)"
+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,047","496,622","71,573","(44,708)","85,386","(1,345)","21,808"
+Rest of Europe,"3,769","312,171","38,474","(5,787)","56,572","(2,356)","(2,098)"
+Latin America,"5,167","161,681","1,723","19,067","26,967","(6,395)","(10,113)"
+US and Canada,"2,334","286,558","4,081","(14,401)","46,396","(1,442)","(2,448)"
+Asia Pacific,"1,781","152,501","14,465","(2,921)","12,536","(2,219)","(4,769)"
+Middle East and Africa,"2,289","149,734","2,779","6,843","4,721","(2,920)","(1,209)"
+Total,"23,387","1,559,267","133,095","(41,908)","232,578","(16,677)","1,171"
+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"7,829","539,276","80,234","66,491","79,008","(15,673)","(1,039)"
+Rest of Europe,"3,336","369,695","45,762","19,085","50,826","(5,706)","(7,179)"
+Latin America,"5,166","190,437","2,152","22,064","28,823","(10,382)","(7,845)"
+US and Canada,"2,340","334,600","4,534","10,946","53,875","(5,459)","(7,522)"
+Asia Pacific,"1,758","175,693","13,816","12,485","7,838","(1,737)","(3,814)"
+Middle East and Africa,"2,622","170,275","3,253","22,817","6,365","(2,388)","(2,977)"
+Total,"23,051","1,779,976","149,752","153,889","226,734","(41,346)","(30,376)"

csv/Applus_2021_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,24 @@

+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,445","556,010","78,050","53,053","83,161","(4,720)","1,844"
+Rest of Europe,"3,965","418,721","36,399","23,429","74,974","(5,916)","(8,190)"
+Latin America,"5,820","189,452","2,546","24,792","25,993","(11,617)","(9,789)"
+US and Canada,"2,068","299,000","6,541",(792),"45,094","(4,359)",(554)
+Asia Pacific,"1,753","173,574","13,387","20,535","16,316","(5,225)","(6,341)"
+Middle East and Africa,"3,227","141,611","2,144","11,160","8,236","(4,233)","(2,580)"
+Total,"25,278","1,778,368","139,068","132,177","253,774","(36,071)","(25,610)"
+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,047","496,622","71,573","(44,708)","85,386","(1,345)","21,808"
+Rest of Europe,"3,769","312,171","38,474","(5,787)","56,572","(2,356)","(2,098)"
+Latin America,"5,167","161,681","1,723","19,067","26,967","(6,395)","(10,113)"
+US and Canada,"2,334","286,558","4,081","(14,401)","46,396","(1,442)","(2,448)"
+Asia Pacific,"1,781","152,501","14,465","(2,921)","12,536","(2,219)","(4,769)"
+Middle East and Africa,"2,289","149,734","2,779","6,843","4,721","(2,920)","(1,209)"
+Total,"23,387","1,559,267","133,095","(41,908)","232,578","(16,677)","1,171"
+Region,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"7,829","539,276","80,234","66,491","79,008","(15,673)","(1,039)"
+Rest of Europe,"3,336","369,695","45,762","19,085","50,826","(5,706)","(7,179)"
+Latin America,"5,166","190,437","2,152","22,064","28,823","(10,382)","(7,845)"
+US and Canada,"2,340","334,600","4,534","10,946","53,875","(5,459)","(7,522)"
+Asia Pacific,"1,758","175,693","13,816","12,485","7,838","(1,737)","(3,814)"
+Middle East and Africa,"2,622","170,275","3,253","22,817","6,365","(2,388)","(2,977)"
+Total,"23,051","1,779,976","149,752","153,889","226,734","(41,346)","(30,376)"

csv/Applus_2022_CbCR_138.csv ADDED Viewed

	@@ -0,0 +1,16 @@

+REGION,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,445","556,010","78,050","53,053","83,161","(4,720)","1,844"
+Rest of Europe,"3,965","418,721","36,399","23,429","74,974","(5,916)","(8,190)"
+Latin America,"5,820","189,452","2,546","24,792","25,993","(11,617)","(9,789)"
+US and Canada,"2,068","299,000","6,541",(792),"45,094","(4,359)",(554)
+Asia Pacific,"1,753","173,574","13,387","20,535","16,316","(5,225)","(6,341)"
+Middle East and Africa,"3,227","141,611","2,144","11,160","8,236","(4,233)","(2,580)"
+Total,"25,278","1,778,368","139,068","132,177","253,774","(36,071)","(25,610)"
+REGION,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
+Spain,"8,822","628,708","86,357","49,123","83,869","(9,104)",(920)
+Rest of Europe,"3,928","449,832","38,760","37,345","72,113","(6,476)","(7,063)"
+Latin America,"6,162","235,327","3,819","24,219","30,258","(8,691)","(8,993)"
+US and Canada,"2,223","338,957","12,469","3,939","49,176","(4,848)","(4,098)"
+Asia Pacific,"2,019","200,032","24,471","8,035","25,130","(6,898)","(5,212)"
+Middle East and Africa,"3,260","199,696","3,024","17,153","8,897","(4,033)","(3,263)"
+Total,"26,414","2,052,553","168,900","139,814","269,444","(40,051)","(29,549)"

csv/Aquafil_2021_CbCR_1.csv ADDED Viewed

	@@ -0,0 +1,14 @@

+Tax jurisdictions,Pre-tax profit/loss,Current taxes on corporate income,Notional corporate income taxes accrued on profits/losses,Rate
+Italy,12.415,593,2.980,24%
+China,5.120,1.110,1.280,25%
+Thailand,1.526,303,305,20%
+Slovenia,2.207,174,419,19%
+USA,-1.243,-199,-273,22%
+UK,-799,0,0,
+Germany,476,422,0,
+Slovakia,-1.470,0,0,
+Croatia,844,10,152,18%
+Turkey,390,47,97,25%
+Belgium,248,68,0,
+Japan,-337,7,0,
+Australia,167,22,0,