diff --git a/csv/ACS_2019_CbCR_3.csv b/csv/ACS_2019_CbCR_3.csv new file mode 100644 index 0000000000000000000000000000000000000000..71ce97405925b5483d087412d72cb7fe523f497d --- /dev/null +++ b/csv/ACS_2019_CbCR_3.csv @@ -0,0 +1,28 @@ +,,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 diff --git a/csv/ACS_2020_CbCR_2.csv b/csv/ACS_2020_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..f59910766c3b74413fc68e2e7b030c6e27b4aedc --- /dev/null +++ b/csv/ACS_2020_CbCR_2.csv @@ -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 diff --git a/csv/ACS_2021_CbCR_2-3.csv b/csv/ACS_2021_CbCR_2-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..db6ae9ac639551a03fb6b3b438798f9133501c54 --- /dev/null +++ b/csv/ACS_2021_CbCR_2-3.csv @@ -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", diff --git a/csv/ASTM_2020_CbCR_66-67.csv b/csv/ASTM_2020_CbCR_66-67.csv new file mode 100644 index 0000000000000000000000000000000000000000..a60b89c1a67a1fdbfa14ea465031a339a43ee9f4 --- /dev/null +++ b/csv/ASTM_2020_CbCR_66-67.csv @@ -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)*" diff --git a/csv/ASTM_2021_CbCR_68-69.csv b/csv/ASTM_2021_CbCR_68-69.csv new file mode 100644 index 0000000000000000000000000000000000000000..9bfd56cf6202d69aa434768eccefcf8174be37ea --- /dev/null +++ b/csv/ASTM_2021_CbCR_68-69.csv @@ -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)*" diff --git a/csv/AXA_2018_CbCR_15.csv b/csv/AXA_2018_CbCR_15.csv new file mode 100644 index 0000000000000000000000000000000000000000..cdb4a806f8230b264b034ff2e47892f1333e368f --- /dev/null +++ b/csv/AXA_2018_CbCR_15.csv @@ -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) diff --git a/csv/AXA_2019_CbCR_17.csv b/csv/AXA_2019_CbCR_17.csv new file mode 100644 index 0000000000000000000000000000000000000000..00cb1f04feaeec7ccf195134ea9a9d8a6ecd6dd9 --- /dev/null +++ b/csv/AXA_2019_CbCR_17.csv @@ -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) diff --git a/csv/AXA_2020_CbCR_17.csv b/csv/AXA_2020_CbCR_17.csv new file mode 100644 index 0000000000000000000000000000000000000000..0aa0f2f4ecf5a226859b1145c57356a0680a3f42 --- /dev/null +++ b/csv/AXA_2020_CbCR_17.csv @@ -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) diff --git a/csv/AXA_2021_CbCR_24-27.csv b/csv/AXA_2021_CbCR_24-27.csv new file mode 100644 index 0000000000000000000000000000000000000000..7f04d79fbcb9be69382030f1a5c0ae3f9ccc1c03 --- /dev/null +++ b/csv/AXA_2021_CbCR_24-27.csv @@ -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, diff --git a/csv/Acciona_2020_CbCR_1.csv b/csv/Acciona_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..647df2b308963c2e0d0ba855122e2176e40123e3 --- /dev/null +++ b/csv/Acciona_2020_CbCR_1.csv @@ -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,, diff --git a/csv/Acciona_2021_CbCR_87.csv b/csv/Acciona_2021_CbCR_87.csv new file mode 100644 index 0000000000000000000000000000000000000000..dcc067fe39637147ad9a5260279b12f67095866d --- /dev/null +++ b/csv/Acciona_2021_CbCR_87.csv @@ -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,, diff --git a/csv/Acciona_2022_CbCR_127.csv b/csv/Acciona_2022_CbCR_127.csv new file mode 100644 index 0000000000000000000000000000000000000000..0f778778b9e871a57d499827a2b88b7e647249f3 --- /dev/null +++ b/csv/Acciona_2022_CbCR_127.csv @@ -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,, diff --git a/csv/Acerinox_2020_CbCR_1.csv b/csv/Acerinox_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..4c290ffe370e3b87ebfaf804f2e783b53e5f09f4 --- /dev/null +++ b/csv/Acerinox_2020_CbCR_1.csv @@ -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" diff --git a/csv/Acerinox_2021_CbCR_1-2.csv b/csv/Acerinox_2021_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..1b52f7a40414afc1f1bab13a5b9a99e4efaa7a72 --- /dev/null +++ b/csv/Acerinox_2021_CbCR_1-2.csv @@ -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,,, diff --git a/csv/Adecco_2021_CbCR_21.csv b/csv/Adecco_2021_CbCR_21.csv new file mode 100644 index 0000000000000000000000000000000000000000..46c91412f56e1a113f7e8413d0bbdc8b47e0633e --- /dev/null +++ b/csv/Adecco_2021_CbCR_21.csv @@ -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 diff --git a/csv/Adecco_2022_CbCR_23.csv b/csv/Adecco_2022_CbCR_23.csv new file mode 100644 index 0000000000000000000000000000000000000000..2d5dd66e942ee181df73f4e781ebbc3ca7ca5617 --- /dev/null +++ b/csv/Adecco_2022_CbCR_23.csv @@ -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" diff --git a/csv/Adyen_2020_CbCR_146.csv b/csv/Adyen_2020_CbCR_146.csv new file mode 100644 index 0000000000000000000000000000000000000000..7f7544c3e721992211ae7f55f2ee058643745e10 --- /dev/null +++ b/csv/Adyen_2020_CbCR_146.csv @@ -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" diff --git a/csv/Adyen_2021_CbCR_165.csv b/csv/Adyen_2021_CbCR_165.csv new file mode 100644 index 0000000000000000000000000000000000000000..348990b58f7a416990bb1618a1e3840179850016 --- /dev/null +++ b/csv/Adyen_2021_CbCR_165.csv @@ -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)" diff --git a/csv/Adyen_2022_CbCR_125.csv b/csv/Adyen_2022_CbCR_125.csv new file mode 100644 index 0000000000000000000000000000000000000000..055b03734463d57e987ea3ff041ef0b45b78381b --- /dev/null +++ b/csv/Adyen_2022_CbCR_125.csv @@ -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)" diff --git a/csv/Aegon_2020_CbCR_13.csv b/csv/Aegon_2020_CbCR_13.csv new file mode 100644 index 0000000000000000000000000000000000000000..bb1ce13c56adf988863c192e4b1c924537ae1386 --- /dev/null +++ b/csv/Aegon_2020_CbCR_13.csv @@ -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, diff --git a/csv/Aegon_2021_CbCR_14.csv b/csv/Aegon_2021_CbCR_14.csv new file mode 100644 index 0000000000000000000000000000000000000000..9f2b7d24ef49c74883fbb0b2e9793a7bddd9599f --- /dev/null +++ b/csv/Aegon_2021_CbCR_14.csv @@ -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, diff --git a/csv/AkerSolutions_2014_CbCR_18.csv b/csv/AkerSolutions_2014_CbCR_18.csv new file mode 100644 index 0000000000000000000000000000000000000000..abfd4989cc06fbf42ac8ebecd2b6d2ce8943d8c0 --- /dev/null +++ b/csv/AkerSolutions_2014_CbCR_18.csv @@ -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",,,,,,,, diff --git a/csv/AkerSolutions_2015_CbCR_16.csv b/csv/AkerSolutions_2015_CbCR_16.csv new file mode 100644 index 0000000000000000000000000000000000000000..c2ca1659ad3685a0b63ebcc58d3fb6422f034b1f --- /dev/null +++ b/csv/AkerSolutions_2015_CbCR_16.csv @@ -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 diff --git a/csv/AkerSolutions_2016_CbCR_36.csv b/csv/AkerSolutions_2016_CbCR_36.csv new file mode 100644 index 0000000000000000000000000000000000000000..bd9b1ef4243b0f88c5cf856eca6bb8222923bfa8 --- /dev/null +++ b/csv/AkerSolutions_2016_CbCR_36.csv @@ -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 diff --git a/csv/AkerSolutions_2017_CbCR_34.csv b/csv/AkerSolutions_2017_CbCR_34.csv new file mode 100644 index 0000000000000000000000000000000000000000..8f60d4e9d0f744461294e890bf25af830dc480d8 --- /dev/null +++ b/csv/AkerSolutions_2017_CbCR_34.csv @@ -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 diff --git a/csv/AkerSolutions_2018_CbCR_38.csv b/csv/AkerSolutions_2018_CbCR_38.csv new file mode 100644 index 0000000000000000000000000000000000000000..548343f5d91ea8018578d128a7cac8ddf9e97aec --- /dev/null +++ b/csv/AkerSolutions_2018_CbCR_38.csv @@ -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 diff --git a/csv/AkerSolutions_2019_CbCR_76.csv b/csv/AkerSolutions_2019_CbCR_76.csv new file mode 100644 index 0000000000000000000000000000000000000000..a9809476a21e3af5697566bc0455c4c145621ae4 --- /dev/null +++ b/csv/AkerSolutions_2019_CbCR_76.csv @@ -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 diff --git a/csv/AkerSolutions_2020_CbCR_77.csv b/csv/AkerSolutions_2020_CbCR_77.csv new file mode 100644 index 0000000000000000000000000000000000000000..3edf1bb352bce47a3d7e20cb7b00843b5b80217e --- /dev/null +++ b/csv/AkerSolutions_2020_CbCR_77.csv @@ -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,,,, diff --git a/csv/AkerSolutions_2021_CbCR_56.csv b/csv/AkerSolutions_2021_CbCR_56.csv new file mode 100644 index 0000000000000000000000000000000000000000..74233f357cb57c58ab60fe125b9e24c02637d19c --- /dev/null +++ b/csv/AkerSolutions_2021_CbCR_56.csv @@ -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, diff --git a/csv/AkerSolutions_2022_CbCR_66.csv b/csv/AkerSolutions_2022_CbCR_66.csv new file mode 100644 index 0000000000000000000000000000000000000000..d26716ac47cdfd383095dd20ff83eec830fb0f0e --- /dev/null +++ b/csv/AkerSolutions_2022_CbCR_66.csv @@ -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 diff --git a/csv/AkzoNobel_2021_CbCR_4.csv b/csv/AkzoNobel_2021_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..7d92b59c0628493b147a4c6aa2bca1a3393da425 --- /dev/null +++ b/csv/AkzoNobel_2021_CbCR_4.csv @@ -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" diff --git a/csv/Allianz_2017_CbCR_7.csv b/csv/Allianz_2017_CbCR_7.csv new file mode 100644 index 0000000000000000000000000000000000000000..f8a4ac7ee30780a0719979d32fd6aa79a3c733c3 --- /dev/null +++ b/csv/Allianz_2017_CbCR_7.csv @@ -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. diff --git a/csv/Allianz_2018_CbCR_7.csv b/csv/Allianz_2018_CbCR_7.csv new file mode 100644 index 0000000000000000000000000000000000000000..865b725405aa3778d3db62f631a399c12b5e66a5 --- /dev/null +++ b/csv/Allianz_2018_CbCR_7.csv @@ -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. diff --git a/csv/Allianz_2019_CbCR_8.csv b/csv/Allianz_2019_CbCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..e714ce9f49b753ef245f8e9fcebd459fdf22bb8e --- /dev/null +++ b/csv/Allianz_2019_CbCR_8.csv @@ -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" diff --git a/csv/Allianz_2020_CbCR_10-11.csv b/csv/Allianz_2020_CbCR_10-11.csv new file mode 100644 index 0000000000000000000000000000000000000000..fc15ba10a14160df27ca3dd39d412cf70fc60857 --- /dev/null +++ b/csv/Allianz_2020_CbCR_10-11.csv @@ -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" diff --git a/csv/Allianz_2021_CbCR_10-11.csv b/csv/Allianz_2021_CbCR_10-11.csv new file mode 100644 index 0000000000000000000000000000000000000000..f2d3a49dfa4799b9732f5c18f3e72ae21fce70b1 --- /dev/null +++ b/csv/Allianz_2021_CbCR_10-11.csv @@ -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" diff --git a/csv/Allianz_2022_CbCR_15-16.csv b/csv/Allianz_2022_CbCR_15-16.csv new file mode 100644 index 0000000000000000000000000000000000000000..4df515caac62eec5137d8b6d0ccbb96542f6e7b8 --- /dev/null +++ b/csv/Allianz_2022_CbCR_15-16.csv @@ -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 diff --git a/csv/AmericaMovil_2019_CbCR_1.csv b/csv/AmericaMovil_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..f526a3e41c653d9ad1916d52bce2ea46994f920f --- /dev/null +++ b/csv/AmericaMovil_2019_CbCR_1.csv @@ -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" diff --git a/csv/AmericaMovil_2020_CbCR_1.csv b/csv/AmericaMovil_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..ada2e58f2fe89b2b856d39aca37af32600894115 --- /dev/null +++ b/csv/AmericaMovil_2020_CbCR_1.csv @@ -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" diff --git a/csv/AmericaMovil_2021_CbCR_147-148.csv b/csv/AmericaMovil_2021_CbCR_147-148.csv new file mode 100644 index 0000000000000000000000000000000000000000..dc1330a3455b6b3c86149311c7cd89d98b1488d9 --- /dev/null +++ b/csv/AmericaMovil_2021_CbCR_147-148.csv @@ -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" diff --git a/csv/Amorepacific_2021_CbCR_57.csv b/csv/Amorepacific_2021_CbCR_57.csv new file mode 100644 index 0000000000000000000000000000000000000000..5e0a7af8596232ff33c655a6b171aa41931a2e87 --- /dev/null +++ b/csv/Amorepacific_2021_CbCR_57.csv @@ -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,,, diff --git a/csv/AngloAmerican_2018_CbCR_4-5.csv b/csv/AngloAmerican_2018_CbCR_4-5.csv new file mode 100644 index 0000000000000000000000000000000000000000..2441edbe53a194e1e2dcac0df2006837be3515b2 --- /dev/null +++ b/csv/AngloAmerican_2018_CbCR_4-5.csv @@ -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" diff --git a/csv/AngloAmerican_2019_CbCR_4-5.csv b/csv/AngloAmerican_2019_CbCR_4-5.csv new file mode 100644 index 0000000000000000000000000000000000000000..6c9165225e09fa7ac87795434cef72b56e652c09 --- /dev/null +++ b/csv/AngloAmerican_2019_CbCR_4-5.csv @@ -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" diff --git a/csv/AngloAmerican_2020_CbCR_3-6.csv b/csv/AngloAmerican_2020_CbCR_3-6.csv new file mode 100644 index 0000000000000000000000000000000000000000..06a7e0b81e9dea9bd3ac3ebd5b9d711d70f7ae36 --- /dev/null +++ b/csv/AngloAmerican_2020_CbCR_3-6.csv @@ -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. diff --git a/csv/AngloAmerican_2021_CbCR_3-6.csv b/csv/AngloAmerican_2021_CbCR_3-6.csv new file mode 100644 index 0000000000000000000000000000000000000000..a806d81270fcc20cdff951892036664564d76083 --- /dev/null +++ b/csv/AngloAmerican_2021_CbCR_3-6.csv @@ -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. diff --git a/csv/Applus_2019_CbCR_1.csv b/csv/Applus_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..fc44530b1137a92406a4fb0eb4537ba24b4ff9cc --- /dev/null +++ b/csv/Applus_2019_CbCR_1.csv @@ -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)" diff --git a/csv/Applus_2020_CbCR_1.csv b/csv/Applus_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..fc44530b1137a92406a4fb0eb4537ba24b4ff9cc --- /dev/null +++ b/csv/Applus_2020_CbCR_1.csv @@ -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)" diff --git a/csv/Applus_2021_CbCR_1.csv b/csv/Applus_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..fc44530b1137a92406a4fb0eb4537ba24b4ff9cc --- /dev/null +++ b/csv/Applus_2021_CbCR_1.csv @@ -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)" diff --git a/csv/Applus_2022_CbCR_138.csv b/csv/Applus_2022_CbCR_138.csv new file mode 100644 index 0000000000000000000000000000000000000000..f2ca8dbc547f74b80b1586c0a1f2a5dbde2fd7fb --- /dev/null +++ b/csv/Applus_2022_CbCR_138.csv @@ -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)" diff --git a/csv/Aquafil_2021_CbCR_1.csv b/csv/Aquafil_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..c0c8a6df72e649a3b0a20b64e20fbb05716d3929 --- /dev/null +++ b/csv/Aquafil_2021_CbCR_1.csv @@ -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, diff --git a/csv/Atlantia_2019_CbCR_1.csv b/csv/Atlantia_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..00f25766accd3ca1fc37d909c2d8916a04be673f --- /dev/null +++ b/csv/Atlantia_2019_CbCR_1.csv @@ -0,0 +1,31 @@ +Tax jurisdiction (in €),Number of employees,External revenue3,Revenue from intercompany transactions with other tax jurisdictions,Profit/(Loss) before tax4,Tangible assets other than cash and cash equivalents,Income tax paid in accordance with the cash basis of accounting,Income tax accrued on profit/losses +Italy,"12,465","6,061,439,000","7,167,000","779,724,000","683,869,000","407,475,000","452,219,000" +Luxembourg,-,"57,000",,"30,337,000",,"11,000","15,000" +Madagascar,-,-,,"(6,000)",,,- +Mexico,,"3,448,000","41,000","131,000",,"96,000","39,000" +Moldova,,-,,"(7,000)",,, +The Netherlands,1,"5,590,000","14,284,000","155,000",,"74,000","29,000" +Poland,346,"89,788,000","2,525,000","30,724,000","12,597,000","607,000","9,743,000" +Puerto Rico,80,"170,055,000","952,000","24,642,000","36,536,000","67,000","105,000" +Portugal,25,"2,670,000","19,000","130,000","252,000","13,000","46,000" +Qatar,-,"34,000","34,000","26,000","9,000",-,"3,000" +United Kingdom,392,"46,979,000","3,143,000","4,913,000","2,850,000","720,000","952,000" +Romania,10,"43,000",-,"(223,000)",-,,- +Spain,"1,884","1,959,238,000","153,621,000","1,076,950,000","115,404,000","291,286,000","45,036,000" +Switzerland,10,"266,000","381,000","(190,000)","10,000",,"16,000" +Tunisia,,,,"(3,000)",,,- +Hungary,10,"686,000","599,000","71,000",,,"29,000" +U.S.A.,533,"71,762,000","6,699,000","119,000","4,254,000","7,000","11,000" +Total Country-by Country Report,"28,972","14,179,978,000","270,586,000","5,040,170,000","1,190,547,000","1,238,292,000","1,038,679,000" +Tax jurisdiction (in €),Number of employees,External revenue3,Revenue from intercompany transactions with other tax jurisdictions 3,Profit/(Loss) before tax4,Tangible assets other than cash and cash equivalents,Income tax paid in accordance with the cash basis of accounting,Income tax accrued on profit/losses +Albania,-,"507,000",-,"193,000",-,-,- +Argentina,"1,940","448,627,000","1,000","(90,824,000)","15,750,000","16,534,000","17,756,000" +Armenia,-,"1,447,000",-,"787,000",,-, +Brazil,"6,102","1,489,850,000","45,378,000","325,054,000","33,553,000","78,595,000","90,500,000" +Canada,6,"1,374,000","77,000","24,000","9,000","(18,000)","(6,000)" +Chile,"1,901","1,343,873,000","29,000","1,390,848,000","38,264,000","135,018,000","129,673,000" +Croatia,45,"2,597,000","954,000","604,000","124,000","86,000","113,000" +France,"3,075","2,410,580,000","33,282,000","1,456,475,000","245,390,000","307,321,000","292,100,000" +Georgia,,"127,000",,"(361,000)",,-,- +India,57,"43,861,000","478,000","8,450,000","1,016,000","225,000","56,000" +Ireland,90,"25,080,000","922,000","1,427,000","660,000","175,000","244,000" diff --git a/csv/Atlantia_2021_CbCR_152-153.csv b/csv/Atlantia_2021_CbCR_152-153.csv new file mode 100644 index 0000000000000000000000000000000000000000..9d8bec72946ce4febc4f553dd6fdf23764f06037 --- /dev/null +++ b/csv/Atlantia_2021_CbCR_152-153.csv @@ -0,0 +1,31 @@ +Tax jurisdiction (in €),Number of employees,External revenue 3,Revenue from intercompany transactions with other tax jurisdictions 3,Profit/(Loss) before tax 45,Tangible assets other than cash and cash equivalents 4,Income tax paid in accordance with the cash basis of accounting 6,Income tax accrued on profit/ losses 7 +Albania,-,-,-,"15,000",-,-,- +Argentina,"1,864","267,092,448",-,"25,720,485","15,448,523","3,288,992","3,025,306" +Armenia,-,-,-,"61,000",-,-,- +Brazil,"6,125","1,057,494,142",-,"167,115,654","34,214,921","44,826,989","60,384,823" +Canada,7,"857,458","406,260","67,073","8,510","16,818",(585) +Chile,"1,660","1,170,393,330","147,422","488,169,053","32,715,827","58,661,399","78,185,694" +Croatia,51,"1,103,991","1,677,637","458,624","533,557","54,287","84,473" +France,"2,795","2,266,813,851","22,838,525","773,573,655","228,528,467","153,940,434","176,007,390" +Georgia,-,-,-,"(48,000)",-,-,- +Germany,1,-,"19,000","1,000",-,-,- +India,56,"32,393,329","1,315,672","9,999,542","956,608","145,963","956,807" +Ireland,85,"14,622,992","76,529","958,644",-,"324,295","119,856" +Italy,"12,819","7,030,200,876","26,903,000","1,791,920,198","835,230,799","28,285,126","108,927,438" +Luxembourg,-,-,-,"(166,904)",-,-,"(5,000)" +Mexico,"1,458","514,540,062",-,"106,860,646","7,018,495","9,292,700","12,455,324" +Moldova,-,-,-,"(3,000)",-,-,- +Netherlands,1,"5,163,000","77,825,000","608,000",-,"23,870","127,000" +Poland,277,"86,158,860","3,773,000","29,445,304","10,708,379","9,154,000","8,051,001" +Puerto Rico,84,"164,531,151","41,083","36,770,020","31,832,139",-,"4,186,683" +Portugal,28,"2,352,000",-,"9,000","226,000","(8,000)","5,000" +Qatar,5,"7,610,631",-,"416,739",860,"214,000","64,749" +United Kingdom,311,"43,776,491","1,483,296","4,077,034","2,078,565","1,060,972","923,086" +Romania,-,-,-,"136,000",-,-,- +Spain,"1,305","1,213,169,063","43,012,155","(1,143,090,813)","81,748,810","(107,086,634)","98,766,473" +Tax jurisdiction (in €),Number of employees 2,External revenue 3,Revenue from intercompany transactions with other tax jurisdictions,Profit/(Loss) before tax,Tangible assets other than cash and cash equivalents 4,Income tax paid in accordance with the cash basis of accounting,Income tax accrued on profit/ losses 7 +Switzerland,7,"79,000","823,000","(239,000)",-,-,- +Tunisia,-,-,-,"(2,000)",-,-,- +Hungary,11,"419,909","441,429","10,411","206,705","32,722","35,193" +USA,201,"96,987,141","4,424,370","(22,725,976)","1,538,373","2,447","6,394" +Total country-by- country reporting 8,"29,151","13,975,759,725","185,207,378","2,270,117,387","1,282,995,539","202,230,379","552,307,105" diff --git a/csv/AutostradePerL_Italia_2022_CbCR_78.csv b/csv/AutostradePerL_Italia_2022_CbCR_78.csv new file mode 100644 index 0000000000000000000000000000000000000000..75d83bc2ace0668d63683bfebeb7e04e515236b1 --- /dev/null +++ b/csv/AutostradePerL_Italia_2022_CbCR_78.csv @@ -0,0 +1,6 @@ +"TAX JURISDICTION (€M, EXCEPT NUM- BER OF EMPLOYEES)",NUMBER OF EMPLOYEES,REVENUES FROM THIRD PARTIES,INTRA-GROUP REVENUES WITH OTHER JURISDICTIONS,PROFIT (LOSS) BEFORE TAX,TANGIBLE ASSETS,PAID CORPO- RATE INCOME TAXES,ACCRUED CORPORATE INCOME TAXES +Italy,"9,304","4,159.5",0.4,"1,396.0",343.1,395.3,262.1 +Other jurisdictions²,79,15.6,,1.7,1.7,0.4,0.3 +Total CbCR,"9,383","4,175.1",0.4,"1,397.7",344.8,395.7,262.4 +Reconciliations,,,(0.4),100.8,,(2.0),1.2 +Consolidated Financial Statements,"9,383","4,175.1",,"1,498.5",344.84,393.7,263.6 diff --git a/csv/BHP_2020_CbCR_1.csv b/csv/BHP_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..cb2b5daa8778f2dc7a982e5304dab3be48497375 --- /dev/null +++ b/csv/BHP_2020_CbCR_1.csv @@ -0,0 +1,38 @@ +Tax jurisdiction,Revenues from third-party sales US$M,Revenues from intra-group transactions with other tax jurisdictions US$M,Profit/(loss) before tax US$M,Corporate income tax accrued on profit/(loss) US$M,Country- by-Country effective corporate tax rate %,Corporate income tax paid on a cash basis US$M,Number of employees,Tangible assets other than cash and cash equivalents US$M +Algeria,158.8,0.0,98.5,"64,8",65.8,-,-,109.5 +Argentina,48.6,-,48.6,0.0,0.0,-,-,- +Australia,"4,604.4","26,082.0","12,517.5","4,243.4",33.9,"4,841.9","44,915","49,086.5" +Barbados,-,-,(3.2),-,-,-,-,- +Bolivia,-,-,-,-,-,-,-,- +Brazil,1.2,0.1,(157.5),(6.9),*,(1.4),38,9.4 +Canada,17.7,0.0,(201.9),(7.5),*,41.3,856,"4,214.4" +Cayman Islands,-,3.8,2.0,0.4,22.0,5.7,-,- +Chile,"8,315.4","188,5","1,409.4",667.6,"47,4","764,4","28,263","16,929.0" +China,0.3,27.7,3.3,1.1,32.0,1.8,124,5.3 +Colombia,0.0,-,(0.1),-,-,-,-,- +Ecuador,0.0,-,(7.0),-,-,-,50,1.2 +Ethiopia,-,-,(0.4),-,-,-,-,- +Gabon,0.0,-,0.0,0.0,0.6,-,-,- +Guernsey,33.9,188.2,148.9,2.1,1.4,2.4,-,- +India,0.2,5.4,0.6,0.4,63.3,0.2,19,0.2 +Indonesia,0.2,10.8,11.1,0.0,0.0,-,1,- +Ireland,-,-,-,-,-,-,-,- +Japan,0.3,3.3,0.6,0.0,*,0.4,12,2.9 +Jersey,0.1,0.1,(0.2),-,-,0.0,-,- +"Korea, Republic of",-,-,-,-,-,-,-,- +Liberia,0.0,-,0.0,-,-,-,-,- +Malaysia,0.7,46.6,1.5,2.5,171.2,1.6,"1,003",28.8 +Mexico,0.9,14.0,(153.7),2.0,*,0.4,60,182.9 +Netherlands,1.6,6.2,0.0,1.4,*,9.2,-,- +Panama,-,-,-,-,-,-,-,- +Papua New Guinea,-,-,-,-,-,-,-,- +Peru,1.2,-,(7.8),-,-,-,30,1.0 +Philippines,-,25.5,(2.0),0.0,*,1.1,587,30.8 +Saint Lucia,-,-,-,-,-,-,-,- +Singapore,"29,220.3",369.6,590.7,15.0,2.5,13.9,842,"1,443.8" +South Africa,-,-,0.0,0.0,49.0,-,-,- +Switzerland,-,13.9,12.7,1.6,12.5,3.2,4,0.0 +Trinidad and Tobago,192.5,0.6,(37.0),71.8,*,-,325,711.0 +United Kingdom,380.1,66.2,(59.8),12.1,*,27.1,64,34.9 +United States of America,"1,661.7",70.1,(191.8),(218.5),*,204.5,"1,546","4,892.6" +Country-by-Country Report total,"44,640.0",,"14,023.0",,,"5,917.8",,"77,684.2" diff --git a/csv/BHP_2021_CbCR_9.csv b/csv/BHP_2021_CbCR_9.csv new file mode 100644 index 0000000000000000000000000000000000000000..eb0495771ca3a8b79747653744f6e2996ade829c --- /dev/null +++ b/csv/BHP_2021_CbCR_9.csv @@ -0,0 +1,36 @@ +Tax jurisdiction,Revenues from third-party sales US$M,Revenues from intra-group transactions with other tax jurisdictions US$M,Profit/(loss) before tax US$M,Corporate income tax accrued on profit/(loss) US$M,Country- by-Country effective corporate tax rate %,Corporate income tax paid on a cash basis US$M,Number of employees,Tangible assets other than cash and cash equivalents US$M +Algeria,163.9,0.3,134.0,86.4,64.5,-,-,109.8 +Argentina,-,-,-,-,-,-,-,- +Australia,"4,884.7","38,594.4","21,381.7","7,672.3",35.9,"6,324.5","45,295","49,888.7" +Barbados,-,-,(6.8),-,-,-,-,- +Bolivia,-,-,-,-,-,-,-,- +Brazil,0.1,-,(133.8),4.5,*,-,42,9.9 +Canada,0.1,-,"(1,534.0)",0.1,*,3.4,"1,157","3,277.7" +Cayman Islands,-,1.0,0.4,0.2,"48,7",35.8,-,- +Chile,"11,383.7",178.2,"5,650.5","1,668.1",29.5,"1,130.9","23,372","18,154.2" +China,0.2,22.0,4.1,0.6,15.4,0.5,118,3.2 +Colombia,-,-,(0.2),-,-,-,-,- +Ecuador,-,-,(8.9),-,-,-,52,0.7 +Ethiopia,-,-,(0.3),-,-,-,-,- +Gabon,-,-,-,-,-,-,-,- +Guernsey,2.6,193.1,117.4,5.4,4.6,3.3,-,- +India,0.1,5.5,0.9,0.2,20.7,-,24,0.1 +Indonesia,-,-,(0.2),-,-,2.3,1,- +Ireland,-,-,-,-,-,-,-,- +Japan,0.2,2.5,0.4,0.2,40.8,0.1,13,2.0 +Jersey,-,-,(1.5),-,-,-,-,- +"Korea, Republic of Liberia",-,-,-,-,-,-,-,- +Malaysia,-,"55,3",6.2,-,*,2.2,929,23.2 +Mexico,0.6,-,(206.4),(0.7),*,0.4,38,169.7 +Netherlands,-,1.1,(7.4),0.2,*,1.6,-,- +Panama,-,-,-,-,-,-,-,- +Peru,-,-,(8.2),-,-,-,24,0.6 +Philippines,-,40.4,1.4,0.3,20.2,2.1,812,27.9 +Saint Lucia,-,-,-,-,-,-,-,- +Singapore,"43,380.7",324.7,806.2,47.3,5.9,12.5,623,"1,207.3" +South Africa,-,-,-,-,-,-,-,- +Switzerland,-,2.2,1.3,0.2,12.5,1.7,3,- +Trinidad and Tobago,222.8,4.4,(139.8),72.1,*,-,530,849.8 +United Kingdom,64.7,36.4,116.9,12.3,10.5,10.9,59,"31,7" +United States of America,"1,351.0",33.5,(449.0),(5.4),,66.3,"1,437","5,840.5" +Country-by-Country Report total,"61,455",,"25,725",,,"7,599",,"79,597" diff --git a/csv/BP_2019_CbCR_28-31.csv b/csv/BP_2019_CbCR_28-31.csv new file mode 100644 index 0000000000000000000000000000000000000000..0f9ad33bb5e48b81725fe8cb68b1de07725c3381 --- /dev/null +++ b/csv/BP_2019_CbCR_28-31.csv @@ -0,0 +1,90 @@ +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/ (refunded),Corporate income taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate income tax rate %***,Effective corporate income tax rate %,Commentary +Albania,"18,894,810","1,456,725","20,351,535","4,164,978","158,611","624,833","274,800","11,355,734",13,"958,466",15,15, +Angola,"51,263,186","2,755,651,687","2,806,914,873","954,919,296","414,282,860","415,894,772",-,-,609,"4,057,652,323",30,44,See country analysis +Argentina,"2,195,752",-,"2,195,752","(1,604,333)","451,722","248,319","115,681","(115,888)",8,"71,142",30,(15),Loss in year +Australia,"11,994,313,507","974,971,513","12,969,285,020","683,580,048","322,194,167","238,841,083","15,135,900,186","(1,065,340,382)","5,756","3,110,687,892",30,35,See country analysis +Austria,"1,021,134,008","248,770,636","1,269,904,645","73,664,120","1,801,725","2,818,812","104,454,124","(6,053,660)",149,"204,336,535",25,4,Prior period losses offset +Azerbaijan,"789,883,481","1,902,715,194","2,692,598,675","959,070,007","171,520,334","213,198,953",-,-,"2,724","12,310,582,524",20,22,See country analysis +Barbados,"48,687",-,"48,687","(88,152)",-,-,"587,649,931","(353,901,103)",-,-,0,0, +Belarus,-,-,-,-,-,-,-,-,-,-,18,0,No activity +Belgium,"1,179,688,131","686,940,680","1,866,628,811","37,567,625","15,999,832","1,095,439","1,090,315,273","859,751,860",628,"595,068,135",29.58,3,See country analysis +Bolivia,"2,516",-,"2,516","(153,092)",-,-,-,-,-,-,25,0,Loss in year +Brazil,"1,021,480,557","365,018","1,021,845,576","113,881,171","(2,934,204)","1,880,917","8,094,848,265","(3,162,485,740)",279,"17,860,562",34,2,Prior period losses offset +British Virgin Islands,-,-,-,-,-,-,"57,319,785","(132,316,070)",-,-,0,0,No profits +Canada,"12,201,453,036","3,620,828,067","15,822,281,104","417,566,585","60,796,142","5,627,699","9,947,786,543","(1,394,230,618)",168,"3,233,548,189",26.5,1,See country analysis +Chile,-,-,-,"54,019",-,-,"2,083,264","(848,407)",1,-,27,0,Business ceasing +China,"3,064,150,905","466,367,500","3,530,518,405","191,186,785","73,932,872","69,025,713","1,116,082,490","(113,518,878)","1,205","763,368,764",25,36,See country analysis +Colombia,"15,129,517","178,012,479","193,141,996","681,448","1,500,613","141,408","5,586,375","(4,718,613)",8,191,33,21,Prior period losses offset +Croatia,"38,017,210","(13,070)","38,004,140","(99,431)",-,-,"69,917","(1,149,776)",-,-,18,0,Loss in year +Cyprus,"94,219,362","697,023","94,916,385","4,074,271","233,520","465,951",-,-,27,"4,623,811",12.5,11, +Denmark,"177,761,637","1,513,686","179,275,323","6,045,395","2,244,177","1,444,384","19,083,722","36,087,148",13,"7,308,995",22,24, +Estonia,"1,126,992","8,658,036","9,785,028","557,461","11,036",-,"(1,209,324)","1,174,380",-,-,20,0,Prior period losses offset +Faroe Islands,"317,194",-,"317,194","(4,904,652)",-,"(882,837)","4,456,788","(5,118,092)",-,"1,553",18,18, +Finland,"148,803,596","1,233","148,804,828","749,493","239,595","141,103","6,900,815","(591,808)",22,"1,223,922",20,19, +France,"1,965,721,413","196,782,239","2,162,503,652","23,676,866","813,117","11,931,574","731,457,526","(399,980,005)",311,"239,456,659",33.3,50,Prior period adjustments +Gambia,-,-,-,"(6,706,610)",-,-,999,"(6,706,610)",-,-,31,0,Loss in year +Georgia,-,-,-,-,-,-,-,-,431,-,6,0,No profits +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/ (refunded),Corporate income taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate income tax rate %,Effective corporate income tax rate %,Commentary +Germany,"19,576,379,496","7,917,006,357","27,493,385,853","130,302,795","(77,560,182)","12,652,292","2,427,010,438","1,176,254,807","4,676","4,705,201,470",33,10,See country analysis +Ghana,-,-,-,"95,691","48,545","27,873",-,"1,017,063",2,"302,554",25,29, +Gibraltar,-,"2,891,790","2,891,790","61,463",-,"(9,257)",-,-,-,-,10,(15),Prior period adjustments +Greece,"324,228,292","8,824,728","333,053,020","19,383,612","7,590,215","2,382,470","19,679,062","25,223,804",86,"10,147,976",28,12,Prior period adjustments +Hong Kong,"204,551,412","1,428,173,299","1,632,724,710","17,007,946",-,"1,941,914","172,280,053","27,261,926",5,"43,215",16.5,11,Prior period adjustments +Hungary,"71,941,344","83,235,832","155,177,176","13,891,271","2,953,117","3,028,248","1,069,963","38,171,900","2,586","11,600,732",19,22,See country analysis +Iceland,"157,506,097","406,320","157,912,417","(1,644,774)",-,"(328,955)","4,444","(2,310,265)",-,-,"37,6",20,Loss in year +India,"642,294,223","4,814,318","647,108,541","244,218,820","59,401,297","58,816,749","12,130,968","(405,823,284)",811,"2,956,164,758",25.17,24,See country analysis +Indonesia,"1,701,075,796","37,540,412","1,738,616,208","536,146,310","233,488,741","212,033,603","167,080,712","(8,034,133)","1,289","3,882,166,786",25,40,See country analysis +Ireland,-,-,-,"447,981",-,"(43,011)","24,642,976","3,912,640",-,-,12.5,(10),Prior period adjustments +Isle Of Man,-,-,-,"(10,103)",-,-,-,-,-,-,0,0, +Italy,"570,317,458","96,267,969","666,585,427","34,881,148","6,814,710","8,455,582","14,000,875","48,324,303",114,"13,945,495",27.9,24, +Ivory Coast,-,-,-,"(7,327,207)",-,-,-,-,-,-,25,0,Loss in year +Jamaica,"41,503,746","150,648","41,654,394","551,530","120,467","138,678",-,-,-,-,25,25, +Japan,"186,045,377","6,783,060","192,828,437","29,873,494","9,689,805","10,951,843","62,636,900","73,483,764",177,"7,178,920",30.62,37,Prior period adjustments +Kazakhstan,-,-,-,"(43,525)",(728),-,-,-,-,-,20,0,Loss in year +Kosovo,-,-,-,"(69,930)",-,-,-,-,-,-,10,0,Loss in year +Luxembourg,"513,333,578","62,484,934","575,818,512","23,078,777","10,819,688","6,503,284","4,502,043","41,724,024",28,"133,209,510",27.69,28,Prior period adjustment +Madagascar,-,-,-,"(3,674,018)",-,-,-,-,-,-,20,0,Loss in year +Malaysia,"298,375,676","162,370,927","460,746,603","32,855,084","7,639,195","7,409,850","74,449,687","25,889,966","1,063","19,251,004",24,23,See country analysis +Malta,"4,510",-,"4,510","(2,026)",-,-,"260,906","(513,981)",-,-,35,0,Loss in year +Mauritania,-,"(244,211)","(244,211)","(13,728,727)",-,-,-,-,25,"626,325,844",25,0,See country analysis +Mauritius,-,"50,204","50,204","50,204",-,-,"4,431,017","(73,536)",-,-,15,0,Prior period losses offset +Mexico,"3,143,686,433","8,588,710","3,152,275,144","21,393,012","14,486,481","10,638,271","460,711,060","(62,423,626)",248,"268,432,080",30,50,Prior period adjustments +Middle East region*,"2,226,838,588","6,288,955,631","8,515,794,220","4,085,079,693","2,810,331,790","2,953,882,815","531,281,936","(342,641,517)","1,054","5,647,061,596",4.25,72,Higher PSA tax rates +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/ (refunded),Corporate income taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate income tax rate,Effective corporate income tax rate %,Commentary +Mozambique,"116,904,164",-,"116,904,164","(10,017,212)",-,"(3,205,508)","28,581,340","(3,135,256)",102,"23,066,321",32,32, +Namibia,-,-,-,(937),-,-,-,-,-,-,35,0,Loss in year +Netherlands,"3,179,885,108","9,426,956,729","12,606,841,837","320,079,627","241,892,557","90,004,828","13,799,544,388","515,187,410","2,061","2,291,043,101",25,28,See country analysis +New Zealand,"2,026,295,707","24,738,576","2,051,034,283","119,035,998","39,668,842","25,731,106","22,566,996","364,421,347","2,294","413,330,978",28,22,See country analysis +Nigeria,734,-,734,"(58,672)","89,593","179,594","306,596,414","(297,326,945)",8,"670,342",30,(306),Loss in year +North Africa regioni,"3,602,167,616","510,462,402","4,112,630,018","(282,708,002)","583,611,210","432,037,653","650,488","(1,762,765)",374,"7,971,586,362",21.9,(153),Loss in year +Norway,"386,692,794","4,285,217","390,978,012","8,304,397","5,342,152","3,124,521","28,486,524","37,918,114",40,"37,814,696",22,38,Prior period adjustments +Pakistan,"14,407,542",-,"14,407,542","6,884,699","961,816","1,090,995","2,058,802","4,619,269",-,"13,680",29,16,Prior period adjustments +Panama,"2,930,676,215","46,879,633","2,977,555,848","(32,635,879)",-,-,-,-,-,-,25,0,Loss in year +Peru,-,-,-,"60,950","1,957","1,957","3,886,000","1,547,965",9,240,29.5,3,Prior period adjustments +Philippines,"40,067,058","610,760","40,677,818","2,330,799","1,103,626","751,525","2,230,286","4,488,651",44,"822,808",30,32, +Poland,"2,311,461,788","76,229,421","2,387,691,209","141,882,660","25,654,992","26,533,656","2,105,680","10,241,717","4,767","639,055,334",19,19,See country analysis +Portugal,"993,511,233","4,624,538","998,135,771","31,286,253","6,389,865","5,232,005","6,720,420","148,641,718",148,"261,550,944",21,17, +Puerto Rico,"137,191,293","22,942,155","160,133,448","(1,610,527)","6,130,891","(722,377)",-,-,-,-,37.5,45,Loss in year +Romania,"172,517,541","126,281","172,643,823","20,555,338","4,051,027","2,977,530","1,255,306","32,783,094",16,"2,074,688",16,14, +Russia,"282,193,528","84,999,190","367,192,719","194,529,379","4,455,498","19,177,982","5,931,157","30,618,432",254,"7,470,928",20,10,Prior period adjustments +Sao Tome and Principe,-,-,-,"(7,634,798)",-,-,-,-,-,"414,052",25,0,Loss in year +Senegal,-,-,-,"(22,377,118)",-,-,-,-,24,"612,642,822",30,0,See country analysis +Singapore,"40,090,736,330","17,750,006,494","57,840,742,824","1,157,477,169","51,754,549","74,005,630","1,122,416,314","1,300,323,858","1,521","100,395,071",17,6,See country analysis +Slovakia,-,-,-,-,-,-,-,-,-,-,21,0,No activity +Somalia,-,-,-,-,-,-,"34,014,971","(34,014,971)",-,-,0,0,No activity +South Africa,"3,679,007,702","673,942,175","4,352,949,878","(40,457,730)","6,415,432","3,659,613","109,477,880","332,798,398","1,004","710,460,720",28,(9),See country analysis +South Korea,"48,796,362","29,732,093","78,528,455","2,478,399","467,860","927,895","7,252,926","7,625,161",129,"1,563,220",25,37,Prior period adjustments +Spain,"5,167,854,121","1,505,296,955","6,673,151,077","186,531,083","106,675,406","34,209,600","883,486,714","1,653,165,141","1,876","1,681,318,750",25,18,See country analysis +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/ (refunded),Corporate income taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate income tax rate %***,Effective corporate income tax rate %,Commentary +Sweden,"364,699,791","12,060,175","376,759,966","5,146,956","1,798,977","1,306,188","1,484,024","48,007,450",57,"12,691,839",21.4,25, +Switzerland,"675,978,215","9,012,948","684,991,163","72,254,148","4,826,186","8,487,342",-,-,60,"152,766,401",14.35,12, +Taiwan,"28,924,155","2,447,586","31,371,742","5,332,753","979,325","1,077,450","1,497,155","5,671,602",23,"143,437",20,20, +Thailand,"148,307,218","25,626,390","173,933,608","44,432,824","8,674,329","9,203,989","219,541,511","(87,155,040)",171,"15,174,416",20,21, +Trinidad & Tobago,"2,227,144,266","515,607,098","2,742,751,364","(208,311,279)","79,398,635","87,395,556","162,379,202","26,600,887",788,"6,197,514,823",30,(42),See country analysis +Turkey,"2,656,799,465","12,582,019","2,669,381,484","40,196,096","473,533","3,835,803","324,438,675","76,586,612",583,"204,840,727",22,10,Prior period adjustment +Ukraine,"15,428,964",-,"15,428,964","2,956,460","500,181","591,193",870,"4,903,431",13,"47,991",18,20, +United Kingdom,"65,469,323,624","56,246,932,866","121,716,256,490","(617,917,432)","60,663,755","335,710,729","382,929,622,497","191,680,315,384","15,346","18,483,983,622",19,(54),See country analysis +US,"82,930,124,308","36,588,729,676","119,518,853,983","(2,972,785,850)","32,538,304","(180,526,518)","224,873,684,800","28,028,140,915","13,681","49,982,819,046",21,6,See country analysis +Venezuela,583,-,583,"(4,358,808)","(1,087)",-,"36,695,230","(414,202,679)",-,-,34,0,Loss in year +Vietnam,"187,666,489","862,874","188,529,363","78,263,211","12,960,412","14,118,828","15,526,047","41,274,498",191,"9,021,915",20,18, +,"283,328,451,437","150,727,713,827","434,056,165,264","6,859,846,771","5,436,549,078","5,247,899,138","665,811,482,816","218,419,020,723","70,100","132,642,080,876",,, diff --git a/csv/BP_2020_CbCR_29-32.csv b/csv/BP_2020_CbCR_29-32.csv new file mode 100644 index 0000000000000000000000000000000000000000..b1ef76b8adf419412075c8485bc70d9c11e9a91b --- /dev/null +++ b/csv/BP_2020_CbCR_29-32.csv @@ -0,0 +1,83 @@ +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % ,Effective current corporate tax rate %,Commentary +Singapore,"24,969,961,022","9,684,015,247","34,653,976,269","1,558,594","60,291,394","18,642,854","1,123,326,375","205,838,002","1,027","95,435,253",17,1196,See country analysis +South Africa,"2,313,507,623","417,308,834","2,730,816,457","(377,975,127)","4,823,002","15,488,184","105,592,186","(17,259,389)",962,"471,488,946",28,(4),See country analysis +South Korea,"49,210,207","27,172,772","76,382,979","3,539,742","606,235","783,128","7,714,665","7,582,904",86,"2,499,551",25,22, +Spain,"3,323,539,603","1,286,330,576","4,609,870,179","(278,699,368)","(41,546,676)","(94,257,562)","940,403,587","1,563,860,714","2,207","1,857,339,633",25,34,See country analysis +Sweden,"146,450,700","1,999,821","148,450,520","(14,081,756)","(1,358,005)","(3,061,818)","611,050","42,436,943",51,"20,246,837",21.4,22, +Switzerland,"322,990,510","21,128,259","344,118,769","26,969,386","6,389,747","5,203,554",-,-,53,"166,583,639",14.84,19, +Taiwan,"24,827,122","3,038,752","27,865,873","4,997,658","1,157,323","988,372","1,600,683","5,804,052",19,"121,579",20,20, +Thailand,"125,966,671","15,690,822","141,657,493","36,382,245","8,087,883","7,677,617","219,870,627","(89,303,664)",155,"13,460,398",20,21, +Trinidad & Tobago,"1,307,469,791","328,340,736","1,635,810,527","(2,877,057,611)","75,074,458","52,893,072","162,379,202","126,358,615",972,"3,393,673,899",30,(2),See country analysis +Turkey,"1,569,332,442","10,569,464","1,579,901,906","(65,893,374)","473,972","(21,644,177)","261,802,674","(21,977,369)",568,"180,510,375",22,33,Prior year adjustment +Ukraine,"13,438,266",-,"13,438,266","2,261,963","521,275","383,888",-,-,13,-,18,17, +UK,"46,120,899,600","36,364,288,551","82,485,188,151","(799,177,364)","63,595,924","151,449,520","391,989,936,791","188,635,300,644","14,136","13,028,650,876",19,(19),See country analysis +US,"46,784,100,754","19,194,458,531","65,978,559,285","(6,443,703,853)","(82,398,044)","2,197,155","238,949,527,249","16,647,195,922","10,483","46,605,120,725",21,0,See country analysis +Venezuela,159,-,159,"(1,910,208)",-,-,"36,468,397","(43,831,309)",-,-,34,0,Loss in year +Vietnam,"155,989,406","1,208,098","157,197,503","64,025,710","13,431,491","11,708,734","15,601,315","34,707,190",185,"9,528,815",20,18, +,"187,950,845,067","92,154,474,838","280,105,319,904","(23,043,010,995)","2,438,143,553","2,144,966,293","692,944,425,496","194,584,094,574","63,555","114,835,925,752",,, +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % ,Effective current corporate tax rate %,Commentary +Albania,"3,818,916","37,438","3,856,354","(1,009,656)","855,501","(129,559)","297,300","11,339,554",12,"883,200",15,13, +Angola,"54,643,206","1,580,836,792","1,635,479,998","(932,777,789)","205,124,468","201,657,153",-,-,522,"2,729,075,801",30,(22),See country analysis +Argentina,"2,317,531",,"2,317,531","(2,835,596)","366,513","208,088","6,082,293","(3,042,211)",6,"48,958",30,(7),Loss in year +Australia,"7,726,718,372","400,866,679","8,127,585,051","(965,038,451)","(25,930,962)","246,982","16,098,136,905","(1,850,407,642)","5,440","2,624,158,824",30,0,See country analysis +Austria,"510,873,340","265,637,064","776,510,404","1,665,144","2,851,892","(236,980)","114,593,934","(18,588,907)",137,"197,216,288",25,(14),Prior year adjustment +Azerbaijan,"845,787,277","1,507,792,661","2,353,579,939","(292,752,320)","103,331,557","105,480,845",-,-,"2,597","11,518,719,549",20,(36),See country analysis +Barbados,"18,885",-,"18,885","(143,635)",-,-,"587,649,931","(425,725,418)",-,-,5.5,0,Loss in year +Belgium,"786,210,820","560,255,632","1,346,466,451","(720,922,883)","6,295,072","4,896,896","830,290,442","545,609,710",258,"69,492,677",29,(1),See country analysis +Brazil,"287,420,491","326,081","287,746,573","(2,487,867,917)","3,175,682","1,184,195","7,736,321,638","(5,408,677,665)",213,"6,800,624",34,0,Loss in year +British Virgin Islands,-,-,-,-,-,-,"57,319,785","(132,576,111)",-,-,0,0, +Canada,"16,059,584,112","2,576,160,821","18,635,744,933","(3,616,832,606)","12,823,105","20,403,300","9,276,614,948","(4,001,292,058)",155,"2,279,584,350",26.5,(1),See country analysis +Chile,-,-,-,"42,324",-,-,"2,156,183","(853,073)",1,-,27,0,Prior period losses offset +China,"2,463,507,796","622,075,691","3,085,583,487","(143,870,986)","58,906,621","36,286,572","364,298,660","303,118,503",822,"284,775,953",25,(25),See country analysis +Colombia,"7,425,689","114,353,828","121,779,517","(143,981)","(2,704,176)","1,009,533","5,355,141","(1,503,280)",7,183,32,(701),Prior year adjustment +Croatia,"5,460,123","(11,256)","5,448,867","(382,961)",-,-,"75,753","(1,657,737)",-,-,18,0,Loss in year +Cyprus,"27,601,084","126,570","27,727,654","(7,040,868)","181,879","(56,870)",-,-,27,"4,346,679",12.5,1,Loss in year +Denmark,"63,629,015","1,582,332","65,211,347","(643,048)","362,536","(631,636)","19,843,200","39,826,930",12,"7,394,978",22,98,Prior year adjustment +Estonia,-,-,-,-,"(232,475)",-,-,-,-,-,20,0,No profits +Faroe Islands,"640,817",-,"640,817","4,991,904","77,932",-,-,"4,661,277",-,-,18,0,Prior period losses offset +Finland,"40,231,151",-,"40,231,151","(2,457,483)","124,183","(367,314)","7,570,707","(2,899,299)",20,"4,379,351",20,15, +France,"1,045,474,253","112,103,449","1,157,577,703","(115,772,609)","949,224","(5,567,673)","742,328,846","(519,851,339)",267,"286,328,828",31,5,Prior year adjustment +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % ,Effective current corporate tax rate %,Commentary +Gambia,-,-,-,"(43,115,697)",-,-,999,"(49,822,307)",-,-,31,0,Loss in year +Georgia,-,-,-,-,-,-,-,-,415,-,15,0,No profits +Germany,"12,983,500,696","5,435,170,388","18,418,671,084","(830,330,837)","(102,106,248)","(1,414,126)","7,417,993,203","856,956,567","4,669","5,483,932,369",30,0,See country analysis +Ghana,-,-,-,"(142,684)",-,"(6,909)",-,"853,769",2,"902,596",25,5,Loss in year +Gibraltar,-,"2,974,532","2,974,532","57,373",-,"(5,432)",-,-,-,-,10,(9),Prior year adjustment +Greece,"105,724,752","7,550,311","113,275,063","(1,072,202)","(2,731,596)","3,324,144","21,589,393","19,734,492",81,"10,685,116",24,(310),Prior year adjustment +Hong Kong,"101,313,974","655,938,938","757,252,912","(55,507,351)","2,751,688","853,473","52,931,841","24,911,933",4,"3,325",16.5,(2),Loss on disposal +Hungary,"21,314,828","(91,109)","21,223,720","11,921,171","3,688,355","5,053,168","1,062,898","28,846,672","2,699","76,719,772",9,42,See country analysis +Iceland,"28,346,367","711,270","29,057,637","(4,250,858)",,"(495,967)","4,444","(6,065,157)",-,-,20,12,Prior year adjustment +India,"391,379,715","2,021,123","393,400,837","(1,529,589,363)","32,314,016","29,132,929","22,081,993","(2,373,615,447)",954,"1,948,891,252",25,(2),See country analysis +Indonesia,"1,000,104,531","67,507,090","1,067,611,621","43,545,654","39,506,428","149,258,169","7,022,806","24,364,428",943,"4,724,607,958",25,343,See country analysis +Ireland,-,-,-,"176,196",-,-,"27,359,579","7,492,779",-,-,12.5,0,Accounting adjustment +Italy,"81,512,116","58,973,357","140,485,473","(4,813,999)","2,909,252","(1,394,448)","15,360,000","57,473,700",112,"14,785,400",24,29,Loss in year +Ivory Coast,-,-,-,"(8,833,616)",-,-,-,-,-,-,25,0,Loss in year +Jamaica,"13,258,481","23,312","13,281,793","11,555","80,986","4,728",-,-,-,-,25,41,Accounting adjustment +Japan,"152,756,923","5,918,631","158,675,554","25,206,832","9,346,845","8,413,510","66,124,076","76,007,006",163,"5,269,041",30.62,33, +Kosovo,662,,662,"(81,106)",-,-,-,-,-,-,10,0,Loss in year +Luxembourg,"364,768,809","54,237,350","419,006,159","7,119,085","6,163,544","2,376,128","4,939,076","39,803,068",213,"132,140,677",24.94,33,Prior year adjustment +Madagascar,-,-,-,"(1,994,803)",-,-,-,-,-,-,20,0,Loss in year +Malaysia,"266,159,416","135,489,150","401,648,566","9,333,518","3,856,071","2,546,270","64,007,217","25,683,561","1,055","21,921,641",24,27,See country analysis +Malta,-,-,-,"(4,791)",-,-,-,-,-,-,35,0,Loss in year +Mauritania,-,"2,000","2,000","(1,167,355,559)",-,-,-,-,47,"2,681,780",25,0,See country analysis +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % ,Effective current corporate tax rate %,Commentary +Mauritius,-,-,-,-,-,-,"4,431,017","(73,536)",-,-,15,0,No profits +Mexico,"2,282,904,173","16,971,784","2,299,875,956","(13,999,626)","8,457,896","18,780,696","504,593,514","(97,867,332)",241,"291,132,118",30,(134),No consolidation +Middle East Regionb,"1,544,385,154","4,340,774,283","5,885,159,437","2,475,059,120","1,604,509,755","1,391,877,306","531,281,891","(350,951,275)","1,005","5,260,870,563","7,23",56,Higher PSA tax rates +Mozambique,"70,101,386",123,"70,101,509","(33,306,825)","(113,364)","12,586,229","23,483,807","(48,629,240)",100,"19,190,283",32,(38),Prior year adjustment +Netherlands,"2,769,721,744","6,008,730,919","8,778,452,663","184,295,626","(2,324,979)","(87,455,983)","14,123,542,468","384,017,694","2,024","2,221,959,219",25,(47),See country analysis +New Zealand,"1,412,459,682","8,053,753","1,420,513,435","(80,031,196)","(17,436,802)","(11,081,078)","177,949,897","313,106,565","2,067","481,712,789",28,14,See country analysis +Nigeria,690,-,690,"(262,828)","(63,687)","(4,579)","161,150,902","(289,220,249)",9,"957,172",30,2,Loss in year +North Africa Region°,"1,690,801,262","97,883,120","1,788,684,382","(865,741,065)","323,092,853","102,524,597","663,034","(4,306,447)",327,"7,277,546,891",22.2,(12),Loss in year +Norway,"153,218,419","2,971,881","156,190,301","(9,462,676)","1,447,908","(1,092,562)","28,497,196","33,239,666",48,"40,060,819",22,12,Loss in year +Pakistan,"8,082,598",,"8,082,598","1,184,358","324,256","257,615","1,988,688","4,494,430",-,"13,193",35,22,Prior year adjustment +Panama,"2,651,513,122","90,319,594","2,741,832,716","(45,861,242)","88,653",-,-,-,-,-,25,0,Loss in year +Peru,-,-,-,"7,399","195,983","195,983","3,886,000","1,428,233",7,"5,828",29.5,2649,Forex differences +Philippines,"30,592,025","155,199","30,747,224","1,770,411","673,494","673,181","2,357,149","3,010,401",43,"675,532",30,38,Prior year adjustment +Poland,"1,726,011,027","60,744,972","1,786,755,999","61,603,044","38,137,612","15,291,961","2,138,640","12,541,198","4,518","636,959,573",19,25,See country analysis +Portugal,"648,309,645","2,865,037","651,174,681","17,984,913","6,434,911","(2,583,426)","7,372,800","186,803,490",144,"315,001,067",21,(14),Prior year adjustment +Puerto Rico,"102,483,262","865,779","103,349,041","(19,409,738)",-,"(6,847,420)",-,-,-,-,18.5,35,Loss in year +Romania,"89,566,501","17,804","89,584,305","8,708,124","2,730,068","2,105,030","1,355,206","42,499,384",19,"1,978,866",16,24,Prior year adjustment +Russia,"101,506,408",-,"101,506,408","2,505,327","501,122","(742,951)","5,485,296","27,196,700",187,"5,713,829",20,(30),Prior year adjustment +Sao Tome and Principe,-,-,-,"(47,272,932)",-,-,-,-,-,"25,018",25,0,Loss in year +Senegal,(53),-,(53),"(1,128,502,930)",-,-,-,"(14,660)",46,"1,715,297",30,0,See country analysis diff --git a/csv/BP_2021_CbCR_30-33.csv b/csv/BP_2021_CbCR_30-33.csv new file mode 100644 index 0000000000000000000000000000000000000000..f7d91fd3f290ee67778a8f321a679983c6084041 --- /dev/null +++ b/csv/BP_2021_CbCR_30-33.csv @@ -0,0 +1,79 @@ +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % a,Effective current corporate tax rate %,Commentary +Mozambique,"119,276,634",0,"119,276,634","(56,257,604)","82,963",0,"27,596,989","(77,184,788)",43,"5,768,617",32,0,Loss in year +Netherlands,"2,778,823,781","10,630,441,364","13,409,265,145","222,671,393","(94,949,605)","63,032,893","13,853,856,029","299,241,509","1,790","2,278,274,941",25,28,See country analysis +New Zealand,"1,878,833,717","28,401,896","1,907,235,613","197,496,399","57,258,475","53,081,443","182,646,440","446,020,645","2,141","461,062,462",28,27,See country analysis +Nigeria,262,0,262,"1,081,705","58,390","569,413","161,150,902","(288,749,268)",7,"478,599",30,53,Prior period adjustment +North Africa Region b,"3,021,343,494","97,424,688","3,118,768,182","462,615,727","199,637,923","343,531,609","663,850","(3,557,049)",266,"5,369,561,911",25,74,Higher PSA rates +Norway,"208,659,181","3,758,911","212,418,092","8,893,291","(316,287)","6,166,556","28,485,357","40,040,703",33,"39,227,456",22,69,Prior period adjustment +Pakistan,"14,927,495",0,"14,927,495","4,440,088","690,204","120,170","1,787,907","4,333,426",0,0,29,3,Prior period losses offset +Panama,"4,051,500,358","59,922,232","4,111,422,590","5,548,612","389,194","219,960",0,0,0,0,25,4,Accounting adjustment +Peru,0,0,0,"(275,840)","224,505","224,505","3,886,000","470,942",8,"5,759",29.5,(81),Prior period adjustment +Philippines,"43,174,820","87,544","43,262,363","175,254","1,141,860","360,397","2,211,030","691,964",32,"542,267",25,206,Prior period adjustment +Poland,"2,695,280,362","61,308,085","2,756,588,447","48,593,950","20,741,187","5,371,871","27,361,943","1,981,746","4,262","604,265,821",19,11,See country analysis +Portugal,"1,015,720,862","151,462,397","1,167,183,259","52,636,744","(2,188,329)","1,927,755","7,246,400","224,161,638",118,"292,375,371",21,4,Loss in year +Puerto Rico,"188,548,674","31,023,839","219,572,513","24,854,707","528,703","16,905,877",0,0,0,0,37.5,68,Prior period adjustment +Romania,"135,031,454","11,006","135,042,460","5,374,073","1,897,202","1,907,720","15,362,034","27,582,588",21,"1,217,007",16,35,Prior period adjustment +Russia,"126,773,973","61,182","126,835,155","9,902,761","2,491,298","3,085,016","5,479,561","36,325,907",177,"7,776,520",20,31,Prior year adjustment +Sao Tome and Principe,0,0,0,"(1,848,146)",0,0,0,0,0,0,25,0,Loss in year +Senegal,"6,301",0,"6,301","(381,097,980)",0,0,"22,383","(19,202)",20,"832,319",30,0,Loss in year +Singapore,"18,726,580,407","10,563,398,920","29,289,979,327","(3,125,855,264)","29,113,702","(136,420,587)","5,199,938,487","(2,789,396,811)",952,"159,973,302",17,4,See country analysis +South Africa,"3,565,108,052","600,294,626","4,165,402,678","70,870,345","4,129,513","7,555,045","96,448,470","19,024,517",829,"411,734,655",28,11,See country analysis +South Korea,"61,740,390","40,065,127","101,805,517","3,351,767","713,124","529,914","7,042,684","7,405,001",46,"1,261,640","27,5",16,Prior period adjustment +Spain,"5,545,135,997","1,767,771,033","7,312,907,030","270,204,581","27,920,750","141,792,816","877,563,339","1,656,434,727","2,254","1,718,439,507",25,52,See country analysis +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate %,Effective current corporate tax rate %,Commentary +Sweden,"217,371,564","2,016,650","219,388,214","8,717,313","127,427","3,699,123","552,550","43,513,704",45,"17,392,948",20.6,42,Prior period adjustment +Switzerland,"588,207,842","125,481,259","713,689,101","48,796,063","5,809,107","2,886,812","21,995","(13,589,117)",39,"151,407,901",14.7,6,Prior period adjustment +Taiwan,"32,021,566","3,969,332","35,990,898","2,321,729","1,286,925","657,816","1,621,271","3,297,772",17,"227,396",20,28,Accounting adjustment +Thailand,"130,396,300","13,710,651","144,106,951","29,703,559","7,410,045","5,694,908","197,232,047","(80,217,175)",132,"10,887,195",20,19, +Trinidad & Tobago,"1,765,177,991","744,482,161","2,509,660,151","1,025,053,069","87,701,348","145,302,433","162,379,202","170,768,320",818,"4,251,889,321",30,14,See country analysis +Turkey,"2,723,496,481","7,338,483","2,730,834,964","55,559,481","5,959,945","26,580,732","146,559,318","(88,273,459)",455,"119,109,266",25,48,Prior period adjustment +UK,"14,616,932,347","64,702,350,381","79,319,282,728","(3,089,153,304)","254,402,200","207,610,909","396,592,587,563","179,463,515,405","14,584","10,972,407,638",19,(7),See country analysis +US,"31,918,481,272","25,938,442,187","57,856,923,458","6,088,458,988","24,497,893","156,463,398","240,945,809,285","22,962,617,196","12,649","47,415,296,153",21,3,See country analysis +Venezuela,16,0,16,"(638,365)",0,0,"36,498,397","3,782,670",0,0,34,0,Loss in year +Vietnam,"155,145,985","844,723","155,990,708","46,924,247","10,498,514","8,560,092","15,801,717","25,710,414",168,"8,942,821",20,18, +Total,"167,119,093,410","141,422,792,688","308,541,886,098","13,070,668,588","4,179,401,514","4,945,862,466","701,457,259,292","193,600,739,685","65,897","112,902,296,681",-,-, +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % a,Effective current corporate tax rate %,Commentary +Albania,"11,558,640","3,981","11,562,621","1,439,341","119,260","382,980","282,600","11,810,053",12,"692,119",15,27,Prior period adjustment +Angola,"20,303,567","2,135,848,527","2,156,152,094","818,158,470","276,695,422","366,589,329",0,0,487,"2,415,300,354",25,45,See country analysis +Argentina,"2,435,049",0,"2,435,049","(1,010,069)","745,178","1,137,255","67,400","(67,528)",5,"30,792",35,(113),Prior period adjustment +Australia,"10,754,884,227","987,938,490","11,742,822,717","773,138,361","(22,123,416)","120,467,650","15,720,499,009","(1,307,925,214)","5,133","2,443,088,243",30,16,See country analysis +Austria,"713,606,207","290,903,724","1,004,509,930","57,584,088","3,458,194","5,132,288","105,629,620","(36,320,661)",83,"169,500,191",25,9,Prior period losses offset +Azerbaijan,"2,113,104,671","1,893,080,010","4,006,184,681","2,102,833,911","179,342,208","156,569,423",0,0,"2,643","11,411,912,610",20,7,See country analysis +Barbados,"2,365",0,"2,365","(968,898)",0,0,"590,709,931","(408,228,787)",0,0,5.5,0,Loss in year +Belgium,"164,353,625","650,750,659","815,104,284","2,496,164","6,710,053","859,726","98,513,107","843,972,214",228,"70,897,147",25,34,Prior period adjustment +Brazil,"492,395,109","864,423","493,259,532","166,553,802","1,133,308","2,460,912","7,631,144,714","(5,093,241,355)",197,"4,222,155",34,1,Gain on disposal +British Virgin Islands,0,0,0,0,0,0,"57,319,785","(128,851,617)",0,0,0,0, +Canada,22.352.917.031,"3,871,203,728","26,224,120,759","258,813,772","26,488,538","8,599,374","9,393,726,947","(3,802,414,637)",115,"2,190,227,985",26.15,3,See country analysis +Chile,0,0,0,"(77,547)",0,0,"1,944,483","(783,396)",0,0,27,0,Loss in year +China,"1,542,028,315","531,971,092","2,073,999,407","285,166,536","95,191,318","75,491,490","369,349,566","262,399,263",846,"324,224,104",25,26,See country analysis +Colombia,"97,021","917,124","1,014,145","(1,908,788)","(402,147)","(106,510)","4,549,568","(1,100,796)",7,155,31,6,Loss in year +Croatia,"26,476,910",0,"26,476,910","(182,338)",0,0,"70,024","(1,707,220)",0,0,18,0,Loss in year +Cyprus,"64,860,673","21,361","64,882,033","7,772,160",0,0,0,0,25,"3,085,281",12.5,0,Accounting adjustment +Denmark,"95,736,929","1,737,344","97,474,273","3,586,333","494,957","1,290,768","18,284,400","95,619,618",14,"7,886,511",22,36,Prior period adjustment +Finland,"49,157,693",0,"49,157,693","(1,346,798)","(303,452)","239,696","6,975,857","(4,190,865)",19,"3,944,197",20,(18),Prior period adjustment +France,"1,617,035,417","136,388,988","1,753,424,415","24,415,037","(1,429,320)","(1,054,224)","684,002,145","(435,954,591)",223,"275,695,073",27.5,(4),Prior period losses offset +Gambia,0,0,0,"(2,040,546)",0,0,999,"(51,862,852)",0,0,27,0,Loss in year +Germany,"20,835,556,321","8,426,137,717","29,261,694,038","(53,376,818)","15,476,642","27,575,572","6,713,690,017","1,384,631,516","4,582","5,270,203,453",29.94,(52),See country analysis +Tax jurisdiction,Third-party revenue,Related-party revenue,Total revenues,Profit (loss) before tax,Corporate income taxes paid/(refunded),Corporate taxes accrued,Stated capital,Accumulated earnings,Number of employees,Tangible assets,Statutory corporate tax rate % a,Effective current corporate tax rate %,Commentary +Ghana,0,0,0,"31,175",0,"125,874",0,"738,102",0,"446,296",25,404,Prior period adjustment +Gibraltar,0,"4,102,532","4,102,532","(57,919)",0,0,0,0,0,0,12.5,0,Loss in year +Greece,"202,700,225","12,788,186","215,488,411","11,914,186","2,037,647","2,843,028","19,921,364","12,244,752",57,"9,484,712",24,24, +Hong Kong,"6,059,177","42,247,747","48,306,924","14,851,087","1,817,330","2,176,542","52,607,660","37,388,714",5,"2,370",16.5,15, +Hungary,"34,074,866","96,451,661","130,526,527","5,304,172","2,838,734","2,323,588","966,753","28,060,446","2,717","61,283,404",9,44,See country analysis +Iceland,"60,552,413","1,716,482","62,268,895","1,553,423",0,"310,685","4,444","(4,822,418)",0,0,20,20, +India,"826,115,984","31,875,825","857,991,809","1,366,006,358","39,520,583","37,356,409","21,710,460","10,393,037","1,884","3,317,083,877",25,3,See country analysis +Indonesia,"1,043,328,163","52,521,620","1,095,849,782","421,281,846","195,512,934","199,322,370","6,908,179","12,715,937",854,"4,960,824,344",22,47,See country analysis +Ireland,0,0,0,"152,509",0,0,"25,209,866","14,539,849",0,0,12.5,0,Accounting adjustment +Italy,"102,136,006","66,063,536","168,199,542","7,006,374","(252,357)","2,931,128","41,496,963","56,070,373",95,"12,478,204",27.81,42,Prior period adjustment +Ivory Coast,0,0,0,"(31,352)",0,0,0,0,0,0,25,0,Loss in year +Jamaica,4,"6,780","6,784","19,673",0,0,0,0,0,0,25,0,Accounting adjustment +Japan,"136,905,366","6,036,357","142,941,722","24,409,252","9,086,135","9,073,851","59,287,773","66,784,789",136,"2,795,339",30.62,37,Prior period adjustment +Kosovo,0,0,0,"(34,646)",0,0,0,0,0,0,10,0,Loss in year +Luxembourg,"462,561,163","113,615,168","576,176,330","27,698,975","1,883,899","6,098,783","4,551,000","52,367,974",267,"109,179,181",24.94,22, +Madagascar,0,0,0,(812),0,0,0,0,0,0,20,0,Loss in year +Malaysia,"86,507,279","169,193,882","255,701,162","26,313,051","3,832,379","8,048,057","61,750,172","32,848,787","1,078","29,514,423",24,31,See country analysis +Mauritania,"7,121,371","4,340,256","11,461,627","(430,568,207)",0,0,0,0,20,"1,735,770",25,0,Loss in year +Mauritius,0,0,0,"2,072",0,0,0,0,0,0,15,0,Accounting adjustment +Mexico,"2,981,273,539","40,554,029","3,021,827,568","(222,653,795)","6,586,776","(4,442,742)","636,989,405","(316,312,776)","1,368","262,413,066",30,2,See country analysis +Middle East Region,"3,989,550,510","6,279,442,778","10,268,993,288","5,337,305,648","2,687,550,884","2,846,510,010","531,281,934","176,005,049",891,"5,243,786,532",7,53,Higher PSA rates +Morocco,0,0,0,0,"131,649","130,558",0,0,0,0,31,0,Prior period adjustment diff --git a/csv/BT_2017_CbCR_9.csv b/csv/BT_2017_CbCR_9.csv new file mode 100644 index 0000000000000000000000000000000000000000..34287804599a9bffa259a5bb0fccf133391fd0b4 --- /dev/null +++ b/csv/BT_2017_CbCR_9.csv @@ -0,0 +1,15 @@ +Country,Revenues £m,Profit (Loss) before tax £m,Corporate income taxpaid £m,Employees,Tangible assets £m +United States,"1,054.3",56.5,13.3,"1,732",205.9 +Italy,601.0,(25.4)2,11.8,"1,089",73.0 +Germany,552.1,35.1,9.8,953,63.7 +Ireland,375.9,"29,2",0.2,569,23.4 +France,349.1,10.4,3.2,"1,118",20.0 +India,305.6,30.4,21.7,"10,280",52.2 +Spain,295.1,13.1,3.0,"1,111",3.9 +Switzerland,293.1,6.6,1.9,146,22.0 +Brazil,186.8,58.6,10.9,708,45.2 +Netherlands,"185,7",(213.7)3,2.1,477,5.7 +Belgium,"182,9",16.9,1.9,261,5.7 +Singapore,162.4,3.0,4.3,314,4.6 +Hong Kong,146.1,14.5,0.6,196,6.0 +Australia,145.4,6.7,0.5,229,3.6 diff --git a/csv/BT_2018_CbCR_11.csv b/csv/BT_2018_CbCR_11.csv new file mode 100644 index 0000000000000000000000000000000000000000..b29e91475831e6e6ff37b9d5fc32da5732e47103 --- /dev/null +++ b/csv/BT_2018_CbCR_11.csv @@ -0,0 +1,15 @@ +Country,Revenues1 £m,Profit (Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +United States,980.4,50.8,5.2,"1,503",41.3 +Italy,598.3,42.8,31.5,964,173.9 +Ireland,370.4,41.4,0.0,656,57.1 +Germany,"358,3",22.1,6.2,713,61.0 +France,323.5,10.3,2.9,"1,040",19.6 +India,298.0,"42,7",11.1,"10,348",12.0 +Spain,288.8,10.6,3.0,"1,095",42.6 +Switzerland,270.0,12.6,4.4,142,3.7 +Singapore,160.8,1.4,1.2,260,4.7 +Netherlands²,154.5,277.1,3.1,345,"41,7" +Belgium,153.8,4.3,0.3,274,9.5 +Hong Kong,136.9,2.4,1.9,144,4.7 +Australia,130.3,5.3,2.1,221,4.7 +Brazil,106.4,6.3,1.5,660,16.6 diff --git a/csv/BT_2019_CbCR_11.csv b/csv/BT_2019_CbCR_11.csv new file mode 100644 index 0000000000000000000000000000000000000000..4853f24c590acfa0e38255b5ccb147d792fc8b24 --- /dev/null +++ b/csv/BT_2019_CbCR_11.csv @@ -0,0 +1,14 @@ +Country,Revenues £m,Profit (Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +United States,"1,043.6",(2.4),7.2,"1,384",119.8 +Italy,492.2,10.2,0.6,940,253.7 +Ireland,327.9,118.5,0.3,677,82.0 +India,324.6,49.7,9.4,"11,077",46.5 +Germany,303.8,23.4,(0.2),706,117.5 +Spain,279.4,13.2,9.1,"1,112",69.6 +Switzerland,264.9,10.1,2.9,135,9.9 +France ¹,259.2,(94.5),1.5,978,34.3 +Belgium,158.8,9.1,3.0,268,19.7 +Singapore,141.8,(67.7),1.2,237,15.1 +Netherlands,134.8,10.9,(2.4),335,84.7 +Hong Kong,129.1,13.9,0.5,127,16.5 +Australia,118.9,8.3,3.1,230,8.6 diff --git a/csv/BT_2020_CbCR_11-13.csv b/csv/BT_2020_CbCR_11-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..c3a4a2b592ec8b7c72dafc393c8bbb18f48d8171 --- /dev/null +++ b/csv/BT_2020_CbCR_11-13.csv @@ -0,0 +1,43 @@ +Country,Revenues £m,Profit (Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +United States1,910.9,(118.1),12.8,"1,171",90.5 +Italy,409.9,11.5,2.0,907,211.4 +Germany,327.1,25.7,1.7,578,96.1 +Ireland,312.3,33.9,0.1,655,73.1 +India,274.1,40.6,7.4,"11,105",43.7 +Switzerland,274.0,13.9,2.2,110,8.6 +France,221.7,(45.5),2.0,410,21.7 +Belgium,170.6,9.9,1.3,38,16.1 +Hong Kong,132.3,6.4,1.3,96,13.0 +Netherlands2,122.7,101.1,(1.3),341,75.6 +Spain 1,117.8,(41.5),9.0,203,4.2 +Singapore,117.8,10.6,1.7,177,12.4 +Australia,108.6,9.5,0.8,177,7.2 +Country,Revenues £m,Profit (Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +Austria,8.5,0.5,0.1,7,1.2 +Belgium,170.6,9.9,1.3,38,16.1 +Bulgaria,0.9,0.1,0.0,0,0.4 +Croatia,0.4,0.0,0.0,0,0.1 +Cyprus,1.6,0.4,0.0,0,0.3 +Czech Republic,11.9,0.4,0.2,0,0.0 +Denmark,4.3,0.3,0.1,0,1.2 +Estonia,0.7,0.2,0.0,0,0.5 +Finland,2.9,(0.1),0.0,0,1.2 +France,221.7,(45.5),2.0,410,21.7 +Germany,327.1,25.7,1.7,578,96.1 +Greece,5.0,0.9,0.3,0,0.9 +Hungary,76.0,5.6,2.2,"2,285",10.3 +Ireland,312.3,33.9,0.1,655,73.1 +Italy,409.9,11.5,2.0,907,211.4 +Country,Revenues £m,Profit (Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +Latvia,0.7,0.0,0.0,0,0.3 +Lithuania,0.2,0.0,0.0,0,0.0 +Luxembourg,19.7,0.9,0.0,7,1.5 +Malta,1.2,0.1,0.0,0,0.3 +Netherlands2,122.7,101.1,(1.3),341,75.6 +Poland,10.3,0.0,0.0,15,2.1 +Portugal,11.8,0.8,0.0,6,0.3 +Romania,3.2,0.8,0.0,0,0.7 +Slovakia,1.8,(0.1),0.1,0,0.5 +Slovenia,1.0,0.0,0.0,0,0.2 +Spain,117.8,(41.5),9.0,203,4.2 +Sweden1,29.8,(8.1),0.0,28,4.9 diff --git a/csv/BT_2021_CbCR_12-13.csv b/csv/BT_2021_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..80cc2ee3609a64ef2ce051a7e33e66022bd99bd1 --- /dev/null +++ b/csv/BT_2021_CbCR_12-13.csv @@ -0,0 +1,39 @@ +Country,Revenues1 £m,Profit/(Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +United States,704.0,61.7,17.3,932,83.4 +Ireland2,396.3,131.2,9.0,755,89.1 +Italy3,323.9,12.1,(10.6),654,159.7 +India,289.3,46.2,5.4,"11,264",39.7 +Germany,272.2,26.6,3.6,488,74.0 +Switzerland,215.8,12.8,2.2,94,8.0 +Belgium,150.2,20.6,2.4,194,11.9 +France,146.1,10.4,0.5,367,23.1 +Netherlands,130.6,6.6,0.8,282,69.2 +Hong Kong,119.9,7.0,1.8,81,9.9 +Country,Revenues1 £m,Profit/(Loss) before tax £m,Corporate income tax paid £m,Employees,Tangible assets £m +Austria,7.1,0.0,0.1,5,1.1 +Belgium,150.2,20.6,2.4,194,11.9 +Bulgaria,1.0,0.1,0.0,0,0.2 +Croatia,0.0,0.0,0.0,0,0.0 +Cyprus,0.0,(0.1),0.0,0,0.0 +Czech Republic,0.0,(0.1),0.1,0,0.0 +Denmark,2.9,0.0,0.0,0,1.1 +Estonia,(0.1),(0.1),0.1,0,0.0 +Finland,2.4,0.2,0.1,0,0.5 +France,146.1,10.4,0.5,367,23.1 +Germany,272.2,26.6,3.6,488,74.0 +Greece,0.1,0.0,0.1,0,0.0 +Hungary,68.0,5.3,2.1,"2,153",9.4 +Ireland²,396.3,131.2,9.0,755,89.1 +Italy3,323.9,12.1,(10.6),654,159.7 +Latvia,0.6,0.0,0.0,0,0.2 +Lithuania,0.2,0.0,0.0,0,0.0 +Luxembourg,13.4,0.5,0.0,7,1.2 +Malta,0.0,0.0,0.0,0,0.0 +Netherlands,130.6,6.6,0.8,282,69.2 +Poland,7.7,0.2,(0.1),13,1.8 +Portugal,9.1,(0.4),0.1,6,0.3 +Romania,0.0,(0.5),0.1,0,0.0 +Slovakia,1.4,0.1,0.0,0,0.3 +Slovenia,0.7,0.0,0.0,0,0.2 +Spain,74.7,4.5,1.1,193,4.4 +Sweden,27.7,2.1,0.0,21,2.6 diff --git a/csv/BWEnergy_2022_CbCR_4.csv b/csv/BWEnergy_2022_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..17a734bb4579c0f26d4409c88fa94a6aaf90f1db --- /dev/null +++ b/csv/BWEnergy_2022_CbCR_4.csv @@ -0,0 +1,16 @@ +Company,Country of operation,Core business activity,Number of employees 2,Net intercompany interest,Revenues,Income before tax,Income tax expense,Retained earnings / Net assets +BW Energy Limited,Bermuda,Parent,5,5.2,3.9,(3.7),(0.7),(98.1) +"BW Energy USA Management, Inc.",United States,Management services,46,-,23.5,(0.8),(0.3),1.8 +BW Energy OI Ltd,Bermuda,Development and Production,0,(0.4),-,(0.7),-,(0.6) +BW Maromba Holdings Pte Ltd,Singapore,Holding,0,(0.3),-,(0.9),-,(1.4) +BW Energy Maromba B.V.,Netherlands,Holding,0,0.8,-,0.7,(0.0),21.1 +BW Energy Maromba do Brasil Ltda,Brazil,Development and Production,53,(0.4),0.2,(5.8),-,(8.7) +BW Kudu Holding Pte Ltd,Singapore,Holding,0,-,-,(0.0),-,(6.6) +BW Kudu Limited 1,United Kingdom,Development and Production,2,-,0.5,(0.4),0.0,(5.6) +BW Energy Holdings Pte Ltd,Singapore,Holding,0,(0.0),1.6,0.1,(0.0),(0.3) +BW Energy Production Pte Ltd,Singapore,Holding,1,13.9,12.6,(1.0),(2.6),27.4 +BW Energy Dussafu B.V.,Netherlands,Holding,0,(2.2),7.8,(10.8),(0.2),(137.9) +BW Energy Gabon S.A.,Gabon,Development and Production,50,(16.5),295.7,108.2,(35.1),151.1 +Total before eliminations,,,157,-,345.9,85.0,(38.8),(57.8) +Consolidation eliminations,,,,-,(68.2),(1.2),0.0,120.4 +Total Group,,,157,-,277.6,83.8,(38.8),62.6 diff --git a/csv/Barloworld_2021_CbCR_64.csv b/csv/Barloworld_2021_CbCR_64.csv new file mode 100644 index 0000000000000000000000000000000000000000..54332900c678bf3cee0ea19515d0c620013aeb03 --- /dev/null +++ b/csv/Barloworld_2021_CbCR_64.csv @@ -0,0 +1,19 @@ +Country,(Revenues) from third party sales,(Revenues) from intra- group transactions with other tax jurisdictions,(Profit)/loss before tax,Corporate income tax paid on a cash basis,Corporate income tax accrued on profit/(loss),Tangible assets other than cash and cash equivalents,Number of employees (Continuing & discontinued) +RSA,- 23 701,- 2152,- 1647,- 608,422,24 466,7173 +Botswana,- 1502,460,- 149,- 32,16,464,292 +Namibia,- 1421,- 879,- 239,- 47,65,986,243 +Angola,- 520,220,23,- 33,- 30,754,260 +Zambia,- 965,545,- 124,- 27,37,690,150 +Malawi,- 55,25,14,- 0,- 3,68,30 +Mozambique,- 1 296,481,- 273,- 48,85,1 130,320 +Ghana,- 34,-,- 2,- 1,-,54,5 +Lesotho,- 282,- 3,- 14,- 2,4,84,59 +Swaziland,- 24,- 0,1,- 1,0,14,7 +Tanzania,-,-,0,0,-,18,- +Zimbabwe,- 171,-,- 8,- 1,2,43,3 +UK,- 1 353,5,- 242,- 78,- 106,1168,14 +IsleOfMan,-,- 35,3,-,-,2,- +Siberia,- 7 702,- 339,- 628,- 232,221,4547,1099 +Mongolia,- 2 358,-,- 183,- 58,53,1584,571 +Australia,- 168,-,- 11,- 2,0,77,3 +Total,- 41553,- 1672,- 3480,- 1 168,764,36 149,10 229 diff --git a/csv/BayWa_2020_CbCR_25.csv b/csv/BayWa_2020_CbCR_25.csv new file mode 100644 index 0000000000000000000000000000000000000000..6917490fd68dc158e3fc2b7fbc7ca3278643a4d0 --- /dev/null +++ b/csv/BayWa_2020_CbCR_25.csv @@ -0,0 +1,25 @@ +Country,Total revenues 1 in € million,Pre-tax profit/ loss in € million,Income tax paid in the financial year 3 in € million,Income tax paid and accrued for this financial year during the financial year in € million,Stated capital 4 in € million,Retained earnings 5 in € million,Tangible assets 6 in € million,Headcount +Australia,103.0,9.9,2.1,0.4,20.5,14.0,255.7,77 +Austria,"2,884.6",37.1,2.9,8.5,73.7,364.2,670.7,"2,956" +Belgium,110.1,3.0,0.6,0.8,0.7,2.6,11.3,20 +Canada,53.5,0.3,0.1,0.1,2.1,9.6,28.8,106 +Switzerland,98.1,6.0,0.2,0.5,0.0,13.2,16.5,37 +Czech Republic,42.1,0.6,0.1,0.1,"0,6",- 1.5,15.1,103 +Germany,"7,862.9",106.1,7.4,17.4,"261,4",368.6,"2,297.1","10,822" +Spain,415.3,"4,6",1.3,1.8,"0,9",-11.1,199.6,89 +France,86.6,25.2,"0,3",6.4,0.4,35.7,60.4,118 +UK,"1,579.1",5.4,1.0,1.7,2.2,70.9,"236,6",727 +Croatia,53.9,3.9,"0,0",0.7,4.0,-0.1,14.6,77 +Hungary,135.6,1.8,0.1,0.1,0.9,"-22,0",28.4,96 +Italy,425.9,5.4,1.0,0.4,5.2,11.7,91.7,236 +Luxembourg,97.1,1.8,1.5,"0,3","0,0",6.1,10.9,51 +Netherlands,"3,444.5",19.4,12.8,13.2,5.1,"73,8",352.0,595 +New Zealand,449.9,11.2,0.5,"0,6",295.2,138.6,255.4,"1,643" +Poland,249.9,0.3,0.0,0.2,5.4,12.8,107.9,163 +Romania,46.4,0.3,0.0,0.0,5.3,1.8,12.9,71 +Serbia,118.7,0.6,0.1,0.1,"5,9",1.3,"45,6",43 +Slovakia,89.0,"0,9",0.1,0.1,9.8,0.3,36.6,108 +Slovenia,34.7,"0,3","0,0","0,0",0.1,4.4,12.8,51 +Sweden,45.0,3.4,0.1,0.1,0.0,4.7,25.0,13 +Thailand,43.5,3.0,0.4,0.5,2.8,3.0,4.5,65 +USA,517.9,12.9,5.1,4.8,"369,3",0.7,589.9,316 diff --git a/csv/BayWa_2021_CbCR_30.csv b/csv/BayWa_2021_CbCR_30.csv new file mode 100644 index 0000000000000000000000000000000000000000..887a47386a31d64cc0c5e05494f918916217376b --- /dev/null +++ b/csv/BayWa_2021_CbCR_30.csv @@ -0,0 +1,24 @@ +Country,Total revenues in € million,Pre-tax profit/ loss 2 in € million,Income tax paid in the financial year3 in € million,Income tax paid and accrued for this financial year during the financial year in € million,Stated capital in € million,Retained earnings 5 in € million,"Property, plant and equipment in € million",Headcount +Australia,104.2,-7.9,0.6,0.3,20.8,-20.2,266.1,75 +Austria,"3,464.3",41.2,5.6,6.8,72.8,379.8,749.8,"3,050" +Belgium,131.6,3.1,1.0,0.0,0.7,4.6,7.5,27 +Canada,58.4,-3.4,0.0,0.1,2.3,-14.2,50.8,96 +Switzerland,148.9,9.3,0.2,0.9,0.1,22.0,44.1,44 +Czech Republic,68.2,1.5,0.4,0.4,0.7,1.1,20.6,127 +Germany,"9,454.3",315.0,"8,3",11.6,144.0,555.0,"2,780.3","11,140" +Spain,671.3,30.6,-2.5,6.5,0.8,10.3,183.6,118 +France,121.1,15.7,6.4,1.0,0.5,25.9,69.2,195 +UK,"1,708.6",2.8,2.4,1.8,2.3,62.2,338.2,739 +Croatia,71.2,0.3,0.7,0.0,4.1,0.1,25.7,92 +Hungary,91.6,-0.9,0.1,0.2,0.8,-22.8,32.7,99 +Italy,678.8,2.6,1.2,2.5,5.3,-12.2,175.6,269 +Mexico,74.8,-5.4,0.5,0.6,0.0,14.4,30.3,88 +Netherlands,"3,648.2",28.8,10.3,10.4,5.1,84.2,598.8,649 +New Zealand,582.4,109.0,3.9,9.8,302.4,258.3,255.2,"1,610" +Poland,304.7,9.7,1.1,0.9,5.4,-7.0,111.5,201 +Romania,86.0,0.4,0.0,0.2,5.2,-1.4,"13,5",82 +Serbia,126.7,1.8,0.1,0.3,5.9,2.9,58.1,41 +Slovakia,79.9,0.0,0.1,0.1,9.8,-0.2,46.3,122 +Sweden,95.1,35.8,2.0,2.0,0.0,28.3,19.4,13 +Thailand,46.8,3.5,0.7,0.7,2.8,5.7,15.1,76 +USA,966.9,33.1,1.9,3.0,"1,054.5",-4.9,"1,009.0",373 diff --git a/csv/Biocon_2021_CbCR_8-10.csv b/csv/Biocon_2021_CbCR_8-10.csv new file mode 100644 index 0000000000000000000000000000000000000000..a28fa5ff8a149d965a5889805cd5f77fc6310d2f --- /dev/null +++ b/csv/Biocon_2021_CbCR_8-10.csv @@ -0,0 +1,7 @@ +TAX JURISDICTION,Corporate Tax (Cash Basis),"Indirect Taxes (VAT, GST, Custom, net of refund)",Social Security contribution (Employer portion),"Others (E.g. Electricity duty, stamp duty, etc.)",,,TAX,COLLECTED,INR millions,,,REVENUES,AND PROFITABILITY,,INR millions,TAX JURISDICTION,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and cash equivalents,Number of employees +INDIA,"1,649",306,831,42,TAX JURISDICTION,"Indirect Taxes (VAT, GST, Custom Duty, net of refund)",Tax withheld on behalf of suppliers,Payroll Taxes,"Social Security contribution (Employee portion; e.g. PF, ESI, Professional Tax etc.",TAX JURISDICTION,Revenue from unrelated Parties,Revenue from related Parties,Total operating revenue,Profit/ (Loss) before Income Tax,Income Tax accrued (excluding deferred tax),INDIA,"20,741","1,14,731","88,690","13,980" +MALAYSIA & UK,900,33,140,36,INDIA,"3,500",783,"2,258",651,INDIA,"53,612","19,877","73,489","7,623","1,456",MALAYSIA & UK,"56,541",55,"23,966",800 +USA,94,-,28,5,MALAYSIA & UK,-,23,150,105,MALAYSIA & UK,"23,020","1,215","24,235","2,215",676,USA,"1,522",253,"2,165",21 +OTHERS,-,2,5,7,USA,-,-,103,17,USA,"4,690",312,"5,002",217,100,OTHERS,207,"5,010",1,23 +TOTAL,"2,643",341,"1,004",90,OTHERS,1,1,5,1,OTHERS,518,196,713,-13,-,TOTAL,"79,011","1,20,049","1,14,822","14,824" +,,,,,TOTAL,"3,501",807,"2,516",774,TOTAL,"81,840","21,600","1,03,439","10,042","2,232",,,,, diff --git a/csv/Bonava_2019_CbCR_139-140.csv b/csv/Bonava_2019_CbCR_139-140.csv new file mode 100644 index 0000000000000000000000000000000000000000..59b3321f23c0e53ee233257258dab0621ff19742 --- /dev/null +++ b/csv/Bonava_2019_CbCR_139-140.csv @@ -0,0 +1,16 @@ +Tax domicile,,Germany,,,Sweden,,,Finland,,Tax domicile,,Denmark,,,Norway,,St.,Petersburg,,Tax domicile,,Estonia,,,Latvia,,,Lithuania,,,,2021,,2020,,2019 +Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,,Number of reviews,"Share of total value, new contracts, %",Number of reviews,"Share of total value, new contracts, %",Number of reviews,"Share of total value, new contracts, %" +No. of companies in the Bonava Group,11,7,6,101,95,108,1,1,2,No. of companies in the Bonava Group,4,5,5,22,18,12,3,3,3,No. of companies in the Bonava Group,2,2,2,1,1,1,1,1,1,Nordics1,396,100,786,97,751,92 +External revenue¹,N/I,"7,680","6,401",N/I,"3,501","3,929",N/I,"2,759","2,549",External revenue¹,N/I,927,786,N/I,865,982,N/I,963,940,External revenue¹,N/I,238,139,N/I,323,310,N/I,0,0,Germany,833,100,"1,381",100,"1,300",100 +Internal revenue 1),N/I,"4,323","2,961",N/I,302,274,N/I,13,12,Internal revenue 1),N/I,3,7,N/I,17,6,N/I,105,6,Internal revenue 1),N/I,4,3,N/I,6,6,N/I,0,0,St. Petersburg and the Baltic region,125,100,691,96,473,100 +Profit before tax1),N/I,722,587,N/I,545,"1,264",N/I,88,-264,Profit before tax1,N/I,-27,-26,N/I,19,235,N/I,213,174,Profit before tax1,N/I,14,2,N/I,42,36,N/I,-3,-2,,,,,,, +"Property, plant and equipment other than cash and cash equivalents¹",N/I,"9,648","8,372",N/I,"2,773","2,705",N/I,"1,887","2,776","Property, plant and equipment other than cash and cash equivalents¹",N/I,17,"1,319",N/I,"1,455",850,N/I,"1,317","1,873","Property, plant and equipment other than cash and cash equivalents¹",N/I,331,302,N/I,324,277,N/I,22,0,,,,,,, +Income tax paid¹,N/I,97,241,N/I,99,1,N/I,0,-6,Income tax paid¹,N/I,0,-1,N/I,21,4,N/I,13,46,Income tax paid¹,N/I,0,0,N/I,0,0,N/I,0,0,,,,,,, +Accrued income tax for the year 1),N/I,154,101,N/I,4,21,N/I,0,0,Accrued income tax for the year 1),N/I,-6,10,N/I,5,21,N/I,42,33,Accrued income tax for the year 1),N/I,0,0,N/I,0,0,N/I,0,0,,,,,,, +Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,,,,,,, +"Property tax, paid",4,5,5,5,6,7,7,8,6,"Property tax, paid",1,4,8,2,1,0,3,3,2,"Property tax, paid",0,0,0,2,2,2,0,0,N/I,,,,,,, +"Transfer tax, paid",63,62,91,15,14,30,5,7,1,"Transfer tax, paid",0,1,0,0,0,0,0,0,0,"Transfer tax, paid",,0,0,1,0,3,0,0,N/I,,,,,,, +"Social security contributions, paid²",139,138,99,98,88,86,3,3,2,"Social security contributions, paid²",1,0,0,11,6,4,14,16,16,"Social security contributions, paid²",9,8,6,9,8,7,0,0,N/I,,,,,,, +"Other taxes, paid",1,0,1,0,0,0,0,0,0,"Other taxes, paid",0,0,0,0,0,0,0,4,0,"Other taxes, paid",0,0,0,2,3,1,0,0,N/I,,,,,,, +"VAT, collected",-17,-10,-9,412,384,447,167,248,297,"VAT, collected",-35,71,110,12,13,8,0,10,5,"VAT, collected",6,7,-2,70,32,59,0,0,N/I,,,,,,, +"Employee withholding taxes, collected",124,132,112,103,89,91,51,57,59,"Employee withholding taxes, collected",28,28,34,23,14,9,8,8,9,"Employee withholding taxes, collected",6,6,4,12,10,10,3,0,N/I,,,,,,, diff --git a/csv/Bonava_2020_CbCR_139-140.csv b/csv/Bonava_2020_CbCR_139-140.csv new file mode 100644 index 0000000000000000000000000000000000000000..59b3321f23c0e53ee233257258dab0621ff19742 --- /dev/null +++ b/csv/Bonava_2020_CbCR_139-140.csv @@ -0,0 +1,16 @@ +Tax domicile,,Germany,,,Sweden,,,Finland,,Tax domicile,,Denmark,,,Norway,,St.,Petersburg,,Tax domicile,,Estonia,,,Latvia,,,Lithuania,,,,2021,,2020,,2019 +Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,,Number of reviews,"Share of total value, new contracts, %",Number of reviews,"Share of total value, new contracts, %",Number of reviews,"Share of total value, new contracts, %" +No. of companies in the Bonava Group,11,7,6,101,95,108,1,1,2,No. of companies in the Bonava Group,4,5,5,22,18,12,3,3,3,No. of companies in the Bonava Group,2,2,2,1,1,1,1,1,1,Nordics1,396,100,786,97,751,92 +External revenue¹,N/I,"7,680","6,401",N/I,"3,501","3,929",N/I,"2,759","2,549",External revenue¹,N/I,927,786,N/I,865,982,N/I,963,940,External revenue¹,N/I,238,139,N/I,323,310,N/I,0,0,Germany,833,100,"1,381",100,"1,300",100 +Internal revenue 1),N/I,"4,323","2,961",N/I,302,274,N/I,13,12,Internal revenue 1),N/I,3,7,N/I,17,6,N/I,105,6,Internal revenue 1),N/I,4,3,N/I,6,6,N/I,0,0,St. Petersburg and the Baltic region,125,100,691,96,473,100 +Profit before tax1),N/I,722,587,N/I,545,"1,264",N/I,88,-264,Profit before tax1,N/I,-27,-26,N/I,19,235,N/I,213,174,Profit before tax1,N/I,14,2,N/I,42,36,N/I,-3,-2,,,,,,, +"Property, plant and equipment other than cash and cash equivalents¹",N/I,"9,648","8,372",N/I,"2,773","2,705",N/I,"1,887","2,776","Property, plant and equipment other than cash and cash equivalents¹",N/I,17,"1,319",N/I,"1,455",850,N/I,"1,317","1,873","Property, plant and equipment other than cash and cash equivalents¹",N/I,331,302,N/I,324,277,N/I,22,0,,,,,,, +Income tax paid¹,N/I,97,241,N/I,99,1,N/I,0,-6,Income tax paid¹,N/I,0,-1,N/I,21,4,N/I,13,46,Income tax paid¹,N/I,0,0,N/I,0,0,N/I,0,0,,,,,,, +Accrued income tax for the year 1),N/I,154,101,N/I,4,21,N/I,0,0,Accrued income tax for the year 1),N/I,-6,10,N/I,5,21,N/I,42,33,Accrued income tax for the year 1),N/I,0,0,N/I,0,0,N/I,0,0,,,,,,, +Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,,,,,,, +"Property tax, paid",4,5,5,5,6,7,7,8,6,"Property tax, paid",1,4,8,2,1,0,3,3,2,"Property tax, paid",0,0,0,2,2,2,0,0,N/I,,,,,,, +"Transfer tax, paid",63,62,91,15,14,30,5,7,1,"Transfer tax, paid",0,1,0,0,0,0,0,0,0,"Transfer tax, paid",,0,0,1,0,3,0,0,N/I,,,,,,, +"Social security contributions, paid²",139,138,99,98,88,86,3,3,2,"Social security contributions, paid²",1,0,0,11,6,4,14,16,16,"Social security contributions, paid²",9,8,6,9,8,7,0,0,N/I,,,,,,, +"Other taxes, paid",1,0,1,0,0,0,0,0,0,"Other taxes, paid",0,0,0,0,0,0,0,4,0,"Other taxes, paid",0,0,0,2,3,1,0,0,N/I,,,,,,, +"VAT, collected",-17,-10,-9,412,384,447,167,248,297,"VAT, collected",-35,71,110,12,13,8,0,10,5,"VAT, collected",6,7,-2,70,32,59,0,0,N/I,,,,,,, +"Employee withholding taxes, collected",124,132,112,103,89,91,51,57,59,"Employee withholding taxes, collected",28,28,34,23,14,9,8,8,9,"Employee withholding taxes, collected",6,6,4,12,10,10,3,0,N/I,,,,,,, diff --git a/csv/Bonava_2021_CbCR_139-140.csv b/csv/Bonava_2021_CbCR_139-140.csv new file mode 100644 index 0000000000000000000000000000000000000000..59b3321f23c0e53ee233257258dab0621ff19742 --- /dev/null +++ b/csv/Bonava_2021_CbCR_139-140.csv @@ -0,0 +1,16 @@ +Tax domicile,,Germany,,,Sweden,,,Finland,,Tax domicile,,Denmark,,,Norway,,St.,Petersburg,,Tax domicile,,Estonia,,,Latvia,,,Lithuania,,,,2021,,2020,,2019 +Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,Time period for information,2021,2020,2019,2021,2020,2019,2021,2020,2019,,Number of reviews,"Share of total value, new contracts, %",Number of reviews,"Share of total value, new contracts, %",Number of reviews,"Share of total value, new contracts, %" +No. of companies in the Bonava Group,11,7,6,101,95,108,1,1,2,No. of companies in the Bonava Group,4,5,5,22,18,12,3,3,3,No. of companies in the Bonava Group,2,2,2,1,1,1,1,1,1,Nordics1,396,100,786,97,751,92 +External revenue¹,N/I,"7,680","6,401",N/I,"3,501","3,929",N/I,"2,759","2,549",External revenue¹,N/I,927,786,N/I,865,982,N/I,963,940,External revenue¹,N/I,238,139,N/I,323,310,N/I,0,0,Germany,833,100,"1,381",100,"1,300",100 +Internal revenue 1),N/I,"4,323","2,961",N/I,302,274,N/I,13,12,Internal revenue 1),N/I,3,7,N/I,17,6,N/I,105,6,Internal revenue 1),N/I,4,3,N/I,6,6,N/I,0,0,St. Petersburg and the Baltic region,125,100,691,96,473,100 +Profit before tax1),N/I,722,587,N/I,545,"1,264",N/I,88,-264,Profit before tax1,N/I,-27,-26,N/I,19,235,N/I,213,174,Profit before tax1,N/I,14,2,N/I,42,36,N/I,-3,-2,,,,,,, +"Property, plant and equipment other than cash and cash equivalents¹",N/I,"9,648","8,372",N/I,"2,773","2,705",N/I,"1,887","2,776","Property, plant and equipment other than cash and cash equivalents¹",N/I,17,"1,319",N/I,"1,455",850,N/I,"1,317","1,873","Property, plant and equipment other than cash and cash equivalents¹",N/I,331,302,N/I,324,277,N/I,22,0,,,,,,, +Income tax paid¹,N/I,97,241,N/I,99,1,N/I,0,-6,Income tax paid¹,N/I,0,-1,N/I,21,4,N/I,13,46,Income tax paid¹,N/I,0,0,N/I,0,0,N/I,0,0,,,,,,, +Accrued income tax for the year 1),N/I,154,101,N/I,4,21,N/I,0,0,Accrued income tax for the year 1),N/I,-6,10,N/I,5,21,N/I,42,33,Accrued income tax for the year 1),N/I,0,0,N/I,0,0,N/I,0,0,,,,,,, +Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,,,,,,, +"Property tax, paid",4,5,5,5,6,7,7,8,6,"Property tax, paid",1,4,8,2,1,0,3,3,2,"Property tax, paid",0,0,0,2,2,2,0,0,N/I,,,,,,, +"Transfer tax, paid",63,62,91,15,14,30,5,7,1,"Transfer tax, paid",0,1,0,0,0,0,0,0,0,"Transfer tax, paid",,0,0,1,0,3,0,0,N/I,,,,,,, +"Social security contributions, paid²",139,138,99,98,88,86,3,3,2,"Social security contributions, paid²",1,0,0,11,6,4,14,16,16,"Social security contributions, paid²",9,8,6,9,8,7,0,0,N/I,,,,,,, +"Other taxes, paid",1,0,1,0,0,0,0,0,0,"Other taxes, paid",0,0,0,0,0,0,0,4,0,"Other taxes, paid",0,0,0,2,3,1,0,0,N/I,,,,,,, +"VAT, collected",-17,-10,-9,412,384,447,167,248,297,"VAT, collected",-35,71,110,12,13,8,0,10,5,"VAT, collected",6,7,-2,70,32,59,0,0,N/I,,,,,,, +"Employee withholding taxes, collected",124,132,112,103,89,91,51,57,59,"Employee withholding taxes, collected",28,28,34,23,14,9,8,8,9,"Employee withholding taxes, collected",6,6,4,12,10,10,3,0,N/I,,,,,,, diff --git a/csv/Bonava_2022_CbCR_144-145.csv b/csv/Bonava_2022_CbCR_144-145.csv new file mode 100644 index 0000000000000000000000000000000000000000..8eeb2d39d79233e9ac7202b489714f316ab73c54 --- /dev/null +++ b/csv/Bonava_2022_CbCR_144-145.csv @@ -0,0 +1,16 @@ +Tax domicile,,Germany,,,Sweden,,,Finland,,Tax domicile,,Denmark,,,Norway,,St.,Petersburg,,Tax domicile,,Estonia,,,Latvia,,,Lithuania,,,2022,Title of highest-paid individual,2021 +Time period for information,2022,2021,2020,2022,2021,2020,2022,2021,2020,Time period for information,2022,2021,2020,2022,2021,2020,2022,2021,2020,Time period for information,2022,2021,2020,2022,2021,2020,2022,2021,2020,Sweden,10.9,CEO,N/A +No. of companies in the Bonava Group,12,11,7,90,101,95,1,1,1,No. of companies in the Bonava Group,2,4,5,23,22,18,3,3,3,No. of companies in the Bonava Group,2,2,2,1,1,1,1,1,1,Germany,6.7,BU President,N/A +External revenue¹,N/I,N/I,"7,680",N/I,N/I,"3,501",N/I,N/I,"2,759",External revenue¹,N/I,N/I,927,N/I,N/I,865,N/I,N/I,963,External revenue¹,N/I,N/I,238,N/I,N/I,323,N/I,N/I,0,Finland,"3,6",BU President,N/A +Internal revenue 1),N/I,N/I,"4,323",N/I,N/I,302,N/I,N/I,13,Internal revenue 1),N/I,N/I,3,N/I,N/I,17,N/I,N/I,105,Internal revenue 1),N/I,N/I,4,N/I,N/I,6,N/I,N/I,0,Denmark,1.8,Managing Director,N/A +Profit before tax1,N/I,N/I,722,N/I,N/I,545,N/I,N/I,88,Profit before tax1,N/I,N/I,-27,N/I,N/I,19,N/I,N/I,213,Profit before tax1),N/I,N/I,14,N/I,N/I,42,N/I,N/I,-3,Norway,2.4,Region Manager,N/A +"Property, plant and equipment other than cash and cash equivalents¹",N/I,N/I,"9,648",N/I,N/I,"2,773",N/I,N/I,"1,887","Property, plant and equipment other than cash and cash equivalents¹",N/I,N/I,17,N/I,N/I,"1,455",N/I,N/I,"1,317","Property, plant and equipment other than cash and cash equivalents¹",N/I,N/I,331,N/I,N/I,324,N/I,N/I,22,St. Petersburg,10.4,Country Manager,N/A +Income tax paid¹,N/I,N/I,97,N/I,N/I,99,N/I,N/I,0,Income tax paid¹,N/I,N/I,0,N/I,N/I,21,N/I,N/I,13,Income tax paid¹,N/I,N/I,0,N/I,N/I,0,N/I,N/I,0,"Estonia, Latvia & Lithuania",4.0,Country Manager,N/A +Accrued income tax for the year1,N/I,N/I,154,N/I,N/I,4,N/I,N/I,0,Accrued income tax for the year1,N/I,N/I,-6,N/I,N/I,5,N/I,N/I,42,Accrued income tax for the year 1),N/I,N/I,0,N/I,N/I,0,N/I,N/I,0,,,, +Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,Other own and collected taxes:,,,,,,,,,,,,, +"Property tax, paid",4,4,5,5,5,6,7,7,8,"Property tax, paid",2,1,4,1,2,1,N/A,3,3,"Property tax, paid",0,0,0,2,2,2,0,0,0,,,, +"Transfer tax, paid",93,63,62,15,15,14,5,5,7,"Transfer tax, paid",0,0,1,3,0,0,N/A,0,0,"Transfer tax, paid",0,,0,2,1,0,0,0,0,,,, +"Social security contributions, paid²",153,139,138,102,98,88,3,3,3,"Social security contributions, paid²)",0,1,0,13,11,6,N/A,14,16,"Social security contributions, paid2",13,9,8,12,9,8,0,0,0,,,, +"Other taxes, paid",1,1,0,0,0,0,0,0,0,"Other taxes, paid",0,0,0,0,0,0,N/A,0,4,"Other taxes, paid",1,0,0,5,2,3,0,0,0,,,, +"VAT, collected",-39,-17,-10,240,412,384,229,167,248,"VAT, collected",45,-35,71,20,12,13,N/A,0,10,"VAT, collected",5,6,7,45,70,32,12,0,0,,,, +"Employee withholding taxes, collected",145,124,132,107,103,89,54,51,57,"Employee withholding taxes, collected",26,28,28,27,23,14,N/A,8,8,"Employee withholding taxes, collected",8,6,6,16,12,10,6,3,0,,,, diff --git a/csv/BuzziUnicem_2019_CbCR_43-44.csv b/csv/BuzziUnicem_2019_CbCR_43-44.csv new file mode 100644 index 0000000000000000000000000000000000000000..a8cb7315c177b52b72b0cc82126ee02b66a18ca3 --- /dev/null +++ b/csv/BuzziUnicem_2019_CbCR_43-44.csv @@ -0,0 +1,16 @@ +,Revenues,Revenues,Revenues,,Income taxes paid based on cash accounting,Accrued taxes on income - current year,Capital declared,Undistributed profits,Headcount,Tangible fixed assets other than cash and equivalents +Tax jurisdiction,Unrelated party,Related party,Total,Profits or (losses) before income taxes,"119,676","3,271,977","268,399,835","1,011,924,351","1,593","370,000,182" +1. Italy*,"528,387,114","104,607,981","632,995,094","83,599,405",-,-,"30,489","69,041",-,104 +2. Algeria,"13,681","71,068","84,748","25,818","150,854","91,962","280,159","11,727,832",125,"9,210,557" +3. Netherlands,"81,769,105","19,057,960","100,827,064","41,545,837","4,777,367","19,859,959","138,180,999","-150,134,412","1,791","400,621,552" +4. Germany,"669,220,751","130,480,912","799,701,662","-155,978,107","120,968","391,258","680,000","7,616,404",29,"7,118,978" +5. France,"12,941,810","1,000,208","13,942,018","1,361,483","3,348,449","3,791,995","67,454,689","19,267,897",159,"68,136,803" +6. Luxembourg,"101,006,481","2,594,611","103,601,092","159,601,166","7,279,506","6,886,550","31,896,226","54,074,851",665,"61,362,930" +7. Czech Republic,"145,415,264","31,056,218","176,471,482","34,505,300",-,898,"18,153","-271,509",7,"993,418" +8. Hungary,"469,175",-,"469,175","-30,678","4,204,729","4,766,565","16,444,277","58,147,839",356,"64,564,767" +9. Poland,"125,828,098","7,922,882","133,750,980","23,959,595","10,647,412","10,871,130","12,355,477","42,398,349","1,387","186,973,347" +10. Russia,"218,090,475","4,070,239","222,160,713","54,244,667","-2,880","8,510","11,859,396","-5,731,151",90,"9,941,827" +11. Slovakia,"27,165,074","399,535","27,564,609","-3,569,248","58,876",-,"11,671,186","17,634,576","1,284","51,601,731" +12. Ukraine,"134,019,028","9,493,780","143,512,808","18,273,169","53,532,626","57,973,675","516,041","2,819,670,047","2,355","1,880,427,792" +13. USA,"1,256,384,642","326,724,788","1,583,109,430","492,102,262",-,-,-,-,, +14. Cuba,-,-,-,-,,,,,, diff --git a/csv/BuzziUnicem_2020_CbCR_98-99.csv b/csv/BuzziUnicem_2020_CbCR_98-99.csv new file mode 100644 index 0000000000000000000000000000000000000000..c489e3edd57be756de0c9aa303ff06f0729afd1b --- /dev/null +++ b/csv/BuzziUnicem_2020_CbCR_98-99.csv @@ -0,0 +1,15 @@ +Tax jurisdiction,Unrelated party,Related party,Total,Profits or (losses) before income taxes,Income taxes paid based on cash accounting,Accrued taxes on income - current year,Capital declared,Undistributed profits,Headcount,Tangible fixed assets other than cash and equivalents +Italy (*),"554,471,043","79,835,692","634,306,735","297,213,009","1,553,635","998,393","266,669,835","1,103,638,793","1,561","366,074,627" +Algery,0,"17,260","17,260","-11,418",0,0,"18,506","-16,607",0,45 +The Netherlands,"84,841,795","18,201,983","103,043,779","1,133,034","136,548","31,974","280,159","12,470,890",128,"13,101,647" +Germany,"752,949,260","140,649,605","893,598,865","282,228,120","9,846,088","16,550,095","140,150,012","143,428,997","1,778","410,355,777" +France,"10,740,910","1,212,075","11,952,984","63,468","466,280","228,171","680,000","7,185,211",31,"8,163,041" +Luxembourg,"98,907,343","2,721,964","101,629,307","187,049,049","9,040,016","3,117,968","67,454,689","20,754,375",163,"67,753,708" +Czech Republic,"138,310,497","28,860,009","167,170,505","38,378,237","5,686,494","7,310,540","30,882,528","54,988,826",650,"68,315,911" +Hungary,"435,574",696,"436,269","-141,722",0,-37,"16,488","-383,381",7,"888,329" +Poland,"128,873,920","6,566,831","135,440,751","27,432,954","5,100,719","5,681,851","15,351,887","18,361,992",349,"57,100,311" +Russia,"200,300,018","10,140,273","210,440,292","46,002,982","8,734,523","9,032,351","9,121,787","32,448,269","1,355","148,964,833" +Slovakia,"23,635,050","19,954","23,655,003","9,536","14,678","3,288","11,859,396","-5,739,337",80,"9,924,400" +Ukraine,"117,678,425","7,279,267","124,957,693","12,341,254","16,777","6,558","8,357,535","-558,902","1,281","40,604,421" +USA,"1,303,397,429","529,899,126","1,833,296,554","429,584,267","85,269,235","101,183,449","472,433","3,109,094,094","2,300","1,825,285,102" +Cuba,-,-,-,-,-,-,-,-,-,- diff --git a/csv/BuzziUnicem_2021_CbCR_51.csv b/csv/BuzziUnicem_2021_CbCR_51.csv new file mode 100644 index 0000000000000000000000000000000000000000..8633989c60a12bea1113517b275a738bbffdfefb --- /dev/null +++ b/csv/BuzziUnicem_2021_CbCR_51.csv @@ -0,0 +1,16 @@ +,Revenues,Revenues,Revenues,,,,,,, +Tax jurisdiction,Unrelated party,Related party,Total,Profits or (losses) before income taxes,Income taxes paid based on cash accounting,Accrued taxes on income current year,Capital declared,Undistributed profits,Headcount,Tangible fixed assets other than cash and equivalents +1. Italy (*),"640,165,750","89,994,318","730,160,068","331,378,503","4,951,252","1,874,992","266,719,835","1,369,193,729","1,555","348,793,756" +2. Algery,0,"31,318","31,318","-12,046",0,0,"19,059","-89,338",0,744 +3. Netherlands,"81,792,366","18,121,085","99,913,451","-58,713","31,974","10,839","166,714","12,041,230",117,"12,999,680" +4. Germany,"747,231,640","117,345,766","864,577,406","212,596,255","33,070,034","24,887,443","133,655,862","143,699,952","1,770","416,678,258" +5. France,"12,990,495","1,470,586","14,461,081","-50,232","80,133","277,875","680,000","7,843,869",30,"8,668,338" +6. Luxembourg,"109,633,489","1,920,640","111,554,129","25,401,645","3,267,166","1,880,516","29,900,000","24,655,057",164,"66,638,675" +7. Czech Republic,"160,327,167","28,714,887","189,042,055","43,144,070","9,626,080","8,895,156","32,601,951","60,485,360",638,"72,277,864" +8. Hungary,"435,574",696,"436,269","-141,722",0,-37,"16,488","-383,381",7,"888,329" +9. Poland,"128,873,920","6,566,831","135,440,751","27,432,954","5,100,719","5,681,851","15,351,887","18,361,992",350,"57,100,311" +10. Russia,"211,399,421","10,269,448","221,668,870","52,640,243","10,995,358","11,540,419","9,781,237","43,123,414","1,446","171,608,336" +11. Slovakia,"20,543,657","75,286","20,618,943","-678,025","7,936","4,615","11,859,396","-6,315,719",75,"9,164,235" +12. Ukraine,"129,396,960","8,718,694","138,115,654","6,256,884",0,11,"9,397,298","5,615,432","1,266","46,273,183" +13. USA,"1,347,847,381","411,914,901","1,759,762,282","330,358,818","61,494,499","47,567,152","511,851","3,765,769,507","2,246","1,964,153,989" +14. Cuba,-,,-,-,-,-,-,-,-,- diff --git a/csv/CELSA_2021_CbCR_1.csv b/csv/CELSA_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..55a9ef204e97056e77eab7ebcb65430eb9fe52ab --- /dev/null +++ b/csv/CELSA_2021_CbCR_1.csv @@ -0,0 +1,14 @@ +,SPAIN,1 FRANCE,NORWAY,SWEDEN,+ FINLAND,+ DENMARK,UK,POLAND,OTHER EU COUNTRIES +PROFIT/ LOSS BEFORE TAX,"57,602,527","130,788","94,249,611","6,079,974","4,044,520","2,480,232","26,740,616","99,862,516","5,786,530" +CORPORATE INCOME TAX PAID ON A CASH BASIS,"4,661,566",-,-,780,-,-,"2,100,846","15,028,009","1,439,691" +CORPORATE INCOME TAX ACCRUED ON PROFIT/LOSS,"-8,728,412",-,"5,435,798","1,382,984","668,739","102,872","213,955","2,891,731","32,637" +,SPAIN,1 FRANCE,NORWAY,SWEDEN,+ FINLAND,+ DENMARK,UK,IRELAND,POLAND +DIRECT ECONOMIC VALUE GENERATED,,,,,,,,, +REVENUES,3.143.197,496.301,520.418,148.457,110.322,41.557,788.55,-,839.246 +ECONOMIC VALUE DISTRIBUTED,,,,,,,,, +OPERATING COSTS,2.570.869,474.423,402.297,121.971,93.264,42.655,664.152,-,629.189 +EMPLOYEE WAGES AND BENEFITS,229.556,14.249,44.153,15.119,9.812,6.581,66.240,-,39.270 +PAYMENTS TO PROVIDERS OF CAPITAL,69.696,3.947,6.743,-,4.192,-,7.900,-,20.119 +PAYMENTS TO GOVERNMENT,93.259,7.546,16.228,7.413,3.054,2.255,22.555,61,18.067 +ECONOMIC VALUE RETAINED,,,,,,,,, +"'DIRECT ECONOMIC VALUE GENERATED"" LESS ""ECONOMIC VALUE DISTRIBUTED""",179.817,-3.864,50.998,3.953,3.054,-9.935,27.708,-61,132.601 diff --git a/csv/CSL_2020_CbCR_17-21.csv b/csv/CSL_2020_CbCR_17-21.csv new file mode 100644 index 0000000000000000000000000000000000000000..d3f5a12faa99758192ecc4ed3fc22c9249232e86 --- /dev/null +++ b/csv/CSL_2020_CbCR_17-21.csv @@ -0,0 +1 @@ + diff --git a/csv/Canacol_2020_CbCR_17.csv b/csv/Canacol_2020_CbCR_17.csv new file mode 100644 index 0000000000000000000000000000000000000000..84faa3b71ddc79bfbec9f6cc00fd2882c339764e --- /dev/null +++ b/csv/Canacol_2020_CbCR_17.csv @@ -0,0 +1,10 @@ +Tax 2020 (millions of dollars),Canada,Colombia +Revenues from third-party sales,$0,$324.5 +Revenues from intra-group transactions with other tax jurisdictions,$19.6,-$19.6 +Profit/loss before tax,-$35.7,$113.1 +Tangible assets other than cash and cash equivalents,$127.7,$553.8 +Corporate income tax paid on a cash basis,$0,$33.7 +Corporate income tax accrued on profit/loss,$0,$30.8 +Total employee remuneration,$7.6,$27 +Taxes collected from customers on behalf of a tax authority,$0,$9.8 +Industry-related and other taxes or payments to governments,$018,$0.4 diff --git a/csv/Canacol_2021_CbCR_1.csv b/csv/Canacol_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..e3e58c91acd3726437a8a5439032ffcf7bb740b2 --- /dev/null +++ b/csv/Canacol_2021_CbCR_1.csv @@ -0,0 +1,11 @@ +,,2021,,2020, +,Canada,Colombia,Switzerland,Canada,Colombia +Revenues from third-party sales,$0.9,$357.4,N/A,$0,$324.5 +Revenues from intra-group transactions with other tax jurisdictions,$18.0,$0,$0,$19.6,$0 +Profit (loss) before tax,($25.3),$40.6,($0.3),($35.7),$113.1 +Tangible assets other than cash and cash equivalents,$31.0,$674.3,N/A,$127.7,$553.8 +Corporate income tax paid on a cash basis,$0,$44.1,N/A,$0,$33.7 +Corporate income tax accrued on profit and loss,$0,$29.9,N/A,$0,$30.8 +Total employee remuneration,$7.8,$22.7,N/A,$7.6,$27.0 +Taxes collected from customers on behalf of a tax authority,$0,$1.1,$0,$0,$0.5 +Industry-related and other taxes or payments to governments,N/A,$1.5,N/A,$028,$1.8 diff --git a/csv/Castellum_2020_CbCR_175.csv b/csv/Castellum_2020_CbCR_175.csv new file mode 100644 index 0000000000000000000000000000000000000000..ed9e119c48be6c48a56ece3d4085f3d1b3b35d54 --- /dev/null +++ b/csv/Castellum_2020_CbCR_175.csv @@ -0,0 +1,22 @@ +,2020,2019,2018 +,MSEK,MSEK,MSEK +Directly created economic value,"6,004","5,821","5,577" +Income,"6,004","5,821","5,577" +Economic value distributed,"4,955","4,512","4,147" +Operating costs,"1,669","1,466","1,400" +Dividend to shareholders,"1,776","1,667","1,448" +Salary and remuneration to employees,470,427,382 +Interest to financiers,786,782,835 +Tax to the Swedish state,247,165,74 +Contributions to communities,7,5,8 +Economic value retained,"1,049","1,309","1,430" +,Sweden,Finland,Denmark +Number of employees¹,400,1,12 +Assets excl. cash and cash equivalents,"100,645","2,751","6,359" +Income,"5,528",57,419 +Of which income from sales to third parties,"5,528",57,419 +Of which income from intra-Group transactions with other tax jurisdic- tions,0,0,0 +Income before tax,"6,380",241,407 +Tax paid,203,6,38 +Deferred tax,"1,060",59,47 +Net income for the year,"5,117",176,322 diff --git a/csv/Castellum_2021_CbCR_188.csv b/csv/Castellum_2021_CbCR_188.csv new file mode 100644 index 0000000000000000000000000000000000000000..4dd378718b96cce97f899d21a97aa591ebf06ca5 --- /dev/null +++ b/csv/Castellum_2021_CbCR_188.csv @@ -0,0 +1,11 @@ +,Offices,Logistics,Retail,Public sector properties,Light industry,Developments,Castellum total,Proportion of portfolio,Number of sustainability-certified buildings,"(GRI C1,",Cert-Tot),,,,,Castellum,,,,,,,"- report by country,",,2021,,MSEK,2021,2020,2019,2018 +"Sales, MSEK","1,977",336,210,690,30,31,"3,274",61%,,Miljöbyggnad,,EU,GreenBuilding,LEED,,BREEAM,,WELL,,Total number,of certified,buildings,,Sweden,Finland,Denmark,Directly created economic value,"6,353","6,004","5,821","5,577" +"Operating expenses, MSEK",-141,-27,-13,-42,-3,-4,-230,51%,,2021,2020,2021,2020,2021,2020,2021,2020,2021,2020,2021,2020,% change,Number of employees¹,423,8,12,Income,"6,353","6,004","5,821","5,577" +"Capital expenses, MSEK","5,583",155,33,590,1,399,"6,761",67%,Number of certified buildings (Cert-Tot),48,59,36,53,8,6,113,83,1,1,206,202,2%,Assets excl. cash and cash equivalents,"157,626","14,027","5,979",Economic value distributed,"5,410","4,955","4,512","4,147" +"Property value, MSEK","41,956","6,372","3,320","13,097",461,"1,655","66,861",63%,"Certified area (in thousands m², Cert-Tot)",398,441,279,408,96,64,"1,080",834,0,0,"1,854","1,747",6%,Income,"5,646",336,371,Operating costs,"2,007","1,669","1,466","1,400" +"Lettable area, sq. m.","931,950","326,727","131,589","378,298","25,150","59,807","1,853,521",48%,"Certified area, share of total (%, Cert-Tot)",10%,9%,7%,8%,2%,1%,28%,13%,0%,0%,48%,39%,9%,Of which income from sales to third parties,"5,646",336,371,Dividend to shareholders,"1,888","1,776","1,667","1,448" +No. of properties,92,38,20,37,6,7,200,36%,,,,,,,,,,,,,,,Of which income from intra-Group transactions with other tax jurisdictions,0,0,0,Salary and remuneration to employees,490,470,427,382 +,,,,,,,,,,,,,,,,,,,,,,,Income before tax,"12,008",30,-169,Interest to financiers,845,786,782,835 +,,,,,,,,,,,,,,,,,,,,,,,Tax paid,162,10,1,Tax to the Swedish state,173,247,165,74 +,,,,,,,,,,,,,,,,,,,,,,,Deferred tax,-153,-23,44,Contributions to communities,7,7,5,8 +,,,,,,,,,,,,,,,,,,,,,,,Net income for the year,"11,999",43,-214,Economic value retained,943,"1,049","1,309","1,430" diff --git a/csv/Castellum_2022_CbCR_84.csv b/csv/Castellum_2022_CbCR_84.csv new file mode 100644 index 0000000000000000000000000000000000000000..b288ee8753279a0301e1cb33d50a4ad6e4cbc5f0 --- /dev/null +++ b/csv/Castellum_2022_CbCR_84.csv @@ -0,0 +1,11 @@ +,Offices,Logistics,Retail,Public sector properties,Light indus- try,Develop- ments,Castellum total,"Proportion of portfolio, %",,,,,,,,,Castellum,,,,,,,,"Tax - report by country, GRI 207-4-a",,2022,,,2021,,,2022,2021,2020,2019 +"Sales (Turnover), SEK M","3,261",434,217,718,86,103,"4,820",56,,Miljöbyggnad,,EU,GreenBuilding,LEED,,BREEAM,,WELL,,NollCO,,Total,number of certifications,,,Sweden,Finland,Denmark,Sweden,Finland,Denmark,Direct economic value generated,"8,996","6,353","6,004","5,821" +"Operating expenses (OpEx), SEK M",-278,-36,-18,-44,-9,-10,-396,49,,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,"Change, %",Number of employees,512,10,12,423,8,12,Income,"8,996","6,353","6,004","5,821" +"Capital expenditure (CapEx), SEK M","-1,056",-711,-27,-299,-16,-864,"-2,974",52,Number of certified buildings (Cert-Tot),59,48,37,36,46,8,105,113,1,1,1,0,249,206,21,Assets excluding cash and cash equivalents,"153,249","18,940","6,683","157,626","14,027","5,979",Economic value distributed,"7,147","5,410","4,955","4,512" +"Property value, SEK M","59,856","8,508","3,555","13,378","1,070","4,700","91,066",60,"Certified area (in thousands sq. m., Cert-Tot)",497,398,268,279,799,96,"1,027","1,080",0,0,0,0,"2,591","1,854",40,Income,"8,030",616,350,"5,646",336,371,Operating costs,"3,158","2,007","1,669","1,466" +"Lettable area, sq. m.","1,403,827","451,719","132,331","363,327","90,854","119,521","2,561,579",45,"Certified area, share of total (%, Cert-Tot)",9,10,4,7,14,2,18,28,0,0,0,0,45,48,-6,Of which income from sales to third parties,"8,030",616,350,"5,646",336,371,Owners,"1,872","1,888","1,776","1,667" +Number of properties,120,47,20,34,9,9,239,33,,,,,,,,,,,,,,,,,Of which income from intra-Group transactions with other tax jurisdictions,0,0,0,0,0,0,Employees,560,490,470,427 +,,,,,,,,,,,,,,,,,,,,,,,,,Income before tax,"3,035",-760,-38,"12,008",30,-169,Financiers,"1,531",845,786,782 +,,,,,,,,,,,,,,,,,,,,,,,,,Tax paid,15,0,0,162,10,1,Taxes,15,173,247,165 +,,,,,,,,,,,,,,,,,,,,,,,,,Deferred tax,562,-90,0,-153,-23,44,Wider society,12,7,7,5 +,,,,,,,,,,,,,,,,,,,,,,,,,Net income for the year,"2,458",-670,-38,"11,999",43,-214,Economic value retained,"1,849",943,"1,049","1,309" diff --git a/csv/Cellnex_2019_CbCR_1.csv b/csv/Cellnex_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..60fa14f7c5e460c29fea553420791826a651b7da --- /dev/null +++ b/csv/Cellnex_2019_CbCR_1.csv @@ -0,0 +1,10 @@ +,,31 December,2020,,,31 December,2019², +,Income from sales to third parties,Income from intra-group operations with other tax jurisdictions,Tangible assets other than cash and cash equivalents,Corporate income tax accrued on gains / losses,Income from sales to third parties,Income from intra-group operations with other tax jurisdictions,Tangible assets other than cash and cash equivalents,Corporate income tax accrued on gains / losses3 +Spain,"530,328","55,397","865,317","23,878",-,-,-,"1,567" +Italy,"336,296",521,"507,655","5,369",-,-,-,"16,616" +France,"309,759",0,"1,815,502","11,817",-,-,-,- +Switzerland,"137,467",0,"193,190","3,813",-,-,-,"2,100" +Ireland & Netherlands,"77,297",0,"276,779",324,-,-,-,"3,831" +United Kingdom,"144,339",377,"198,107","-1,805",-,-,-,806 +Portugal,"69,286",0,"222,457","5,327",-,-,-,- +Total,"1,605,498","56,295","4,079,007","48,723",-,-,-,"24,920" diff --git a/csv/Cellnex_2020_CbCR_1.csv b/csv/Cellnex_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..60fa14f7c5e460c29fea553420791826a651b7da --- /dev/null +++ b/csv/Cellnex_2020_CbCR_1.csv @@ -0,0 +1,10 @@ +,,31 December,2020,,,31 December,2019², +,Income from sales to third parties,Income from intra-group operations with other tax jurisdictions,Tangible assets other than cash and cash equivalents,Corporate income tax accrued on gains / losses,Income from sales to third parties,Income from intra-group operations with other tax jurisdictions,Tangible assets other than cash and cash equivalents,Corporate income tax accrued on gains / losses3 +Spain,"530,328","55,397","865,317","23,878",-,-,-,"1,567" +Italy,"336,296",521,"507,655","5,369",-,-,-,"16,616" +France,"309,759",0,"1,815,502","11,817",-,-,-,- +Switzerland,"137,467",0,"193,190","3,813",-,-,-,"2,100" +Ireland & Netherlands,"77,297",0,"276,779",324,-,-,-,"3,831" +United Kingdom,"144,339",377,"198,107","-1,805",-,-,-,806 +Portugal,"69,286",0,"222,457","5,327",-,-,-,- +Total,"1,605,498","56,295","4,079,007","48,723",-,-,-,"24,920" diff --git a/csv/Cellnex_2021_CbCR_1.csv b/csv/Cellnex_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..3744f2b588591fc0914147d894982013982db364 --- /dev/null +++ b/csv/Cellnex_2021_CbCR_1.csv @@ -0,0 +1,15 @@ +,,,31,December 2021,,,31,December 2020 +,Income from sales to third parties,Income from intra-group operations with other tax jurisdictionss,Tangible assets other than cash and cash equivalent,Corporate income tax accrued on gains / losses,Income from sales to third parties,Income from intra-group operations with other tax jurisdictionss,Tangible assets other than cash and cash equivalent,Corporate income tax accrued on gains / losses +Spain,"530,052","34,280","850,711","53,239","530,328","55,397","865,317","23,878" +Italy,"512,454",721,"1,280,899","97,505","336,296",521,"507,655","5,369" +France,"413,586",2,"3,153,484","79,328","309,759",-,"1,815,502","11,817" +Switzerland,"146,141",401,"209,462","4,002","137,467",-,"193,190","3,813" +Netherlands,"96,704",-,"152,665","5,827","63,793",-,"276,779",324 +Ireland,"55,572",-,"167,806","1,057","13,504",-,-,- +United Kingdom,"311,814",507,"324,705","(93,348)","144,339",377,"198,107","(1,792)" +Portugal,"103,254",-,"247,382","2,716","69,286",-,"222,457","5,308" +Austria,"72,899",-,"207,763","5,222",-,-,-,- +Sweden,"48,995",48,"141,677",54,-,-,-,- +Denmark,"28,574",363,"69,557",333,-,-,-,- +Poland,"212,754",-,"826,194","3,096",-,-,-,- +Total,"2,532,799","36,322","7,632,305","159,031","1,604,772","56,295","4,079,007","48,717" diff --git a/csv/Cellnex_2022_CbCR_1.csv b/csv/Cellnex_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..72c27c08de136c1e73a6e528e42fd87315b8c094 --- /dev/null +++ b/csv/Cellnex_2022_CbCR_1.csv @@ -0,0 +1,15 @@ +,,,,31,December 2022,,,,31,December 2021 +,Income from sales to third parties,Income from intra-group operations with other tax jurisdictions,Tangible assets other than cash and cash equivalent,Corporate income tax accrued on gains/losses,Corporate income tax paid,Income from sales to third parties,Income from intra-group operations with other tax jurisdictions,Tangible assets other than cash and cash equivalent,Corporate income tax accrued on gains/losses,Corporate income tax paid +Spain,569,96,887,14,9,530,34,851,53,(1) +Italy,736,1,"1,605",13,9,512,1,"1,281",92,16 +France,749,5,"4,571",48,21,414,-,"3,153",80,39 +Switzerland,158,5,228,(6),9,146,-,209,4,3 +Netherlands,130,5,148,(32),10,97,-,153,6,3 +Ireland,57,2,193,(2),3,56,-,168,1,3 +United Kingdom,386,9,858,133,15,312,1,325,(93),7 +Portugal,129,4,516,2,1,103,-,247,3,11 +Austria,79,2,226,8,-,73,-,208,5,- +Sweden,56,1,142,6,5,49,-,142,-,2 +Denmark,36,2,87,3,-,29,-,70,-,- +Poland,413,-,"1,234",3,7,213,-,826,3,4 +Total,"3,498",132,"10,695",190,89,"2,533",36,"7,632",154,87 diff --git a/csv/Cembre_2021_CbCR_55.csv b/csv/Cembre_2021_CbCR_55.csv new file mode 100644 index 0000000000000000000000000000000000000000..2bd4ce5a75c1b5671e423a75fb16dcab7b0cbddd --- /dev/null +++ b/csv/Cembre_2021_CbCR_55.csv @@ -0,0 +1,10 @@ +2021,CEMBRE SpA,CEMBRE GmbH,CEMBRE Ltd,CEMBRE Sarl,CEMBRE SLU,CEMBRE Inc,2020,CEMBRE SpA,CEMBRE GmbH,CEMBRE Ltd,CEMBRE Sarl,CEMBRE SLU,CEMBRE Inc, +Assets,Manufacturing and distribution,Commercial,Manufacturin g and distribution,Commercial,Commercial,Commercial,Assets,Manufacturing and distribution,Commercial,Manufacturin g and distribution,Commercial,Commercial,Commercial, +number of employees,450,56,112,36,45,29,number of employees,453,58,105,32,42,31, +(euro '000),,,,,,,(euro '000),,,,,,, +Revenues from sales to third parties,"€ 91,661","€ 18,875","€ 22,634","€ 11,258","€ 12,471","€ 9,890",Revenues from sales to third parties,"€ 73,578","€ 15,587","€ 16,688","€ 9,557","€ 11,107","€ 10,620", +Intragroup revenues,"€ 34,035",€ 128,"€ 1,684",€ 274,€ 47,€ 28,Intragroup revenues,"€ 27,831",€ 75,"€ 1,518",€ 192,€ 5,€ 43, +Profit/loss before tax,"€ 30,984","€ 1,554","€ 2,742",(€ 256),"€ 1,057",€ 839,Profit/loss before tax,"€ 21,217",€ 380,"€ 1,772",€ 379,€ 666,€ 595, +Tangible assets,"€ 73,917","€ 2,736","€ 4,587",€ 376,"€ 2,474",€ 425,Tangible assets,"€ 74,108","€ 2,822","€ 4,444",€ 405,"€ 2,583",€ 531, +Income taxes cash criterion,"€ 6,319",€ 82,€ 440,€ 80,€ 252,€ 72,Income taxes cash criterion,"€ 3,518",€ 155,€ 268,€ 165,€ 300,€ 30, +Income tax on profits/losses,"€ 7,434",€ 208,€ 537,-,€ 261,€ 130,Income tax on profits/losses,"€ 4,926",€ 8,€ 268,€ 138,€ 175,€ 126, diff --git a/csv/Cipla_2021_CbCR_14.csv b/csv/Cipla_2021_CbCR_14.csv new file mode 100644 index 0000000000000000000000000000000000000000..3185827e601340c79e606a846fb600f533a4dbdf --- /dev/null +++ b/csv/Cipla_2021_CbCR_14.csv @@ -0,0 +1,6 @@ +Tax Jurisdiction,Unrelated Party Revenue,Related Party Revenue (Excluding Inter-Company Dividend),Total Revenue,Profit/ (Loss) before Income Tax,Corporate Income taxes accrued,Stated Capital,Accumulated Earnings,Average Employees,Tangible Assets +TOTAL,"19,305.37","4,975.23","24,313.26","3,455.59","1,053.08","12,873.16","18,083.04","36,336","10,925.93" +INDIA,"11,741.74","3,429.72","15,171.47","3,411.91",934.06,"3,044.87","18,398.11","33,676","7,688.59" +SOUTH AFRICA,"2,312.76",5.99,"2,318.75",131.64,61.55,514.50,498.39,"1,006",757.20 +USA,"3,797.62","1,252.73","5,050.35",(66.77),35.49,"4,101.47",(921.16),681,"1,579.63" +OTHERS,"1,453.24",286.79,"1,772.69",(21.19),21.98,"5,212.32",107.69,973,900.50 diff --git a/csv/Cipla_2022_CbCR_16.csv b/csv/Cipla_2022_CbCR_16.csv new file mode 100644 index 0000000000000000000000000000000000000000..57991a297cdcdcab7a64a8b34cb8356df60aa757 --- /dev/null +++ b/csv/Cipla_2022_CbCR_16.csv @@ -0,0 +1,6 @@ +Tax Jurisdiction,Unrelated Party Revenue,Related Party Revenue (Excluding Inter-Company Dividend),Total Revenue (Excluding Inter-Company Dividend),Profit/ (Loss) before Income Tax,Corporate Income taxes accrued,Stated Capital,Accumulated Earnings,Employees,Tangible Assets +TOTAL,"21,901.61","5,495.22","27,396.83","4,272.74","1,142.79","15,205.39","20,381.31","37,458.00","11,674.44" +INDIA,"13,530.17","3,687.67","17,217.85","4,339.97","1,015.91","3,078.82","20,557.57","34,652","7,986.22" +SOUTH AFRICA,"2,680.22",0.02,"2,680.24",197.69,67.31,544.73,664.79,968,732.75 +USA,"4,291.02","1,238.68","5,529.70",(313.29),19.01,"4,911.35","(1,238.27)",728,"1,766.20" +OTHERS,"1,400.20",568.84,"1,969.04",48.38,40.55,"6,670.49",397.21,"1,110","1,189.27" diff --git a/csv/Cipla_2023_CbCR_20.csv b/csv/Cipla_2023_CbCR_20.csv new file mode 100644 index 0000000000000000000000000000000000000000..0210b0e4510df77aa364ee30ca7d1ab5f8145ab4 --- /dev/null +++ b/csv/Cipla_2023_CbCR_20.csv @@ -0,0 +1,6 @@ +Tax Jurisdiction,Unrelated Party Revenue,Related Party Revenue (Excluding Inter-Company Dividend),Total Revenue,Profit/ (Loss) before Income Tax,Corporate Income taxes accrued,Stated Capital,Accumulated Earnings,Average Employees,Tangible Assets +TOTAL,"22,793.47","6,496.18","29,412.42",4124.73,"1,286.05","16,556.06","22,676.99","38,302","11,823.31" +INDIA,"13,351.99","4,679.95","18,031.94","3,762.91","1,077.55","3,160.96","22,767.91","35,427","8,045.08" +SOUTH AFRICA,"2,360.30",7.86,"2,368.16",70.69,35.06,481.39,638.10,954,801.53 +USA,"5,668.56","1,318.66","6,987.21",219.98,121.57,"5,456.17","(1,132.43)",766,"1,883.19" +OTHER REGIONS,"1,412.62",489.71,"2,025.11",71.15,51.87,"7,457.53",403.41,"1,155","1,093.51" diff --git a/csv/Coloplast_2021_CbCR_1.csv b/csv/Coloplast_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..dbd5ebd7d8a05e1c2d183e69aa67cbbda22021dc --- /dev/null +++ b/csv/Coloplast_2021_CbCR_1.csv @@ -0,0 +1,21 @@ +Country,Primary activities,Employees,Accumulated Earnings,Total net turnover,Profit before income tax,Income tax paid,Current income tax accrued,Deferred income tax accrued,Income tax related to prior years and changes in tax rates,Total income tax of the year,Effective tax rate +Denmark,Principal,"1,407","5,405,667","14,575,080","5,192,303","851,442","730,051","338,664","-3,549","1,065,166",20.5% +Austria,Distribution,19,"8,621","120,183","9,382","2,256","2,359",0,73,"2,432",25.9% +Belgium,Distribution,38,"25,994","318,773","22,049","4,972","6,315",-408,-615,"5,292",24.0% +Czech Republic,Distribution,10,"2,278","32,899","2,873",0,778,-145,0,633,22.0% +Finland,Distribution,30,"10,891","130,449","8,569","2,007","1,755",0,71,"1,826",21.3% +France,Distribution and Manufacturing,681,"297,978","3,012,506","158,460","52,691","81,914","-16,123","-3,246","62,545",39.5% +Germany,Distribution and Service,639,"172,291","1,911,042","131,756","32,308","43,909",-950,-16,"42,943",32.6% +Hungary,Manufacturing and Service,"4,250","1,039,288","3,577,849","232,769","32,941","33,174","2,508",178,"35,860",15.4% +Italy,Distribution,207,"105,934","971,424","69,247","27,201","21,112","-1,441",0,"19,671",28.4% +Netherlands,Distribution,55,"40,366","519,463","34,642","12,534","8,531",0,28,"8,559",24.7% +Poland,Distribution and Service,550,"43,573","271,587","20,150","4,943","4,859","-2,496","1,174","3,537",17.6% +Portugal,Distribution,21,"9,596","66,912","5,127","1,588","1,261",-151,121,"1,231",24.0% +Slovakia,Distribution,8,"1,068","19,710","1,353",0,350,-65,0,285,21.1% +Spain,Distribution,134,"55,336","767,444","44,049","16,229","9,834",-500,256,"9,590",21.8% +Sweden,Distribution,51,"28,967","371,702","27,032",932,"5,852",-31,9,"5,830","21,6%" +Total EU member states excl. Denmark,,"6,693","1,842,181","12,091,943","767,458","190,602","222,003","-19,802","-1,967","200,234",26.1% +Total EU member states incl. Denmark,,"8,100","7,247,848","26,667,023","5,959,761","1,042,044","952,054","318,862","-5,516","1,265,400",21.2% +Other countries,,"4,478","2,343,499","12,695,430","1,821,453","459,149","452,263","-2,029","2,960","453,194","24,9%" +Eliminations and other adjustments,,,"-4,185,680","-19,726,151","-1,548,558",0,"-203,660","-100,351","-6,497","-310,508",20.1% +Coloplast group,,"12,578","5,405,667","19,636,302","6,232,656","1,501,193","1,200,657","216,482","-9,053","1,408,086",22.6% diff --git a/csv/Corwin_2019_CbCR_97.csv b/csv/Corwin_2019_CbCR_97.csv new file mode 100644 index 0000000000000000000000000000000000000000..f553e36d959d0ce4d8209b983548c28cd6622994 --- /dev/null +++ b/csv/Corwin_2019_CbCR_97.csv @@ -0,0 +1,12 @@ +Country of taxation,,Slovakia,,,Slovenia, +Time period for Information,2021,2020,2019,2021,2020,2019 +No. of companies,26,19,16,7,4,3 +Profit/(loss) before tax,8 949,8 973,9476,164,161,(29) +"Income tax, paid",666,2153,1990,39,23,- +Deferred income tax receivable/(liability),1255,680,n/a,(33),(37),48 +"Property tax, paid",243,222,82,66,9,9 +"VAT, paid/(received)2",1856,n/a,n/a,(327),n/a,n/a +"Other taxes, paid",3,3,3,-,-,- +"Social security and health insurance, paid³",1156,988,937,61,40,18 +"Social security and health insurance, collected4",561,376,356,84,55,25 +"Personal income tax, collected4",599,420,451,61,38,21 diff --git a/csv/Corwin_2020_CbCR_97.csv b/csv/Corwin_2020_CbCR_97.csv new file mode 100644 index 0000000000000000000000000000000000000000..f553e36d959d0ce4d8209b983548c28cd6622994 --- /dev/null +++ b/csv/Corwin_2020_CbCR_97.csv @@ -0,0 +1,12 @@ +Country of taxation,,Slovakia,,,Slovenia, +Time period for Information,2021,2020,2019,2021,2020,2019 +No. of companies,26,19,16,7,4,3 +Profit/(loss) before tax,8 949,8 973,9476,164,161,(29) +"Income tax, paid",666,2153,1990,39,23,- +Deferred income tax receivable/(liability),1255,680,n/a,(33),(37),48 +"Property tax, paid",243,222,82,66,9,9 +"VAT, paid/(received)2",1856,n/a,n/a,(327),n/a,n/a +"Other taxes, paid",3,3,3,-,-,- +"Social security and health insurance, paid³",1156,988,937,61,40,18 +"Social security and health insurance, collected4",561,376,356,84,55,25 +"Personal income tax, collected4",599,420,451,61,38,21 diff --git a/csv/Corwin_2021_CbCR_97.csv b/csv/Corwin_2021_CbCR_97.csv new file mode 100644 index 0000000000000000000000000000000000000000..f553e36d959d0ce4d8209b983548c28cd6622994 --- /dev/null +++ b/csv/Corwin_2021_CbCR_97.csv @@ -0,0 +1,12 @@ +Country of taxation,,Slovakia,,,Slovenia, +Time period for Information,2021,2020,2019,2021,2020,2019 +No. of companies,26,19,16,7,4,3 +Profit/(loss) before tax,8 949,8 973,9476,164,161,(29) +"Income tax, paid",666,2153,1990,39,23,- +Deferred income tax receivable/(liability),1255,680,n/a,(33),(37),48 +"Property tax, paid",243,222,82,66,9,9 +"VAT, paid/(received)2",1856,n/a,n/a,(327),n/a,n/a +"Other taxes, paid",3,3,3,-,-,- +"Social security and health insurance, paid³",1156,988,937,61,40,18 +"Social security and health insurance, collected4",561,376,356,84,55,25 +"Personal income tax, collected4",599,420,451,61,38,21 diff --git a/csv/Cyient_2021_CbCR_24.csv b/csv/Cyient_2021_CbCR_24.csv new file mode 100644 index 0000000000000000000000000000000000000000..315929633ed4baf8b4c251f6be0e723041de957f --- /dev/null +++ b/csv/Cyient_2021_CbCR_24.csv @@ -0,0 +1,7 @@ +Tax Jurisdiction,Related Party Revenue,Unrelated Party Revenue,Total Revenue,Profit/ (Loss) before Income Tax,Corporate Income Taxes Accrued,Corporate Income Tax (Cash basis),Stated Capital,Accumulated Earnings,Tangible Assets,Number of employees +India,"10,625","13,801","24,426","7,200","1,298",707,585,"23,918","5,303","13,390" +USA,93,"16,814","16,907","1,467",154,212,"1,634","1,780",868,"1,238" +UK,-,"3,852","3,852",187,41,-,184,596,209,143 +Belgium,27,"1,120","1,148",(57),-,8,-,(39),103,34 +Germany,417,993,1.410,60,20,18,51,"1,489",222,57 +Australia,-,"4,796","4,796",379,138,217,-,672,64,273 diff --git a/csv/DNO_2016_CbCR_1.csv b/csv/DNO_2016_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..37a1f5157da6a4d7f86120abac216389631553dd --- /dev/null +++ b/csv/DNO_2016_CbCR_1.csv @@ -0,0 +1,25 @@ +USD million License and country,Royalty 1,Revenues,Corporate tax3,Special tax4,Invest- ments,Purchase of goods and services6,Contractual bonuses7,Contractual social con- tributions,Land owner compen- sation9,Number of employees 10 +Tawke (DNO Iraq AS),66.1,462.6,-,278.8,48.7,45.2,0.5,0.1,0.4, +Erbil (DNO Iraq AS),-,-,-,-,-0.1,0.3,0.4,-,0.2, +Dohuk (DNO Iraq AS),-,-,-,-,2.3,0.0,-,-,0.0, +Total Kurdistan,66.1,462.6,-,278.8,50.9,45.5,0.9,0.1,0.6,560 +Block 8 (DNO Oman Block 8 Ltd),-,22.0,2.2,4.1,2.4,4.3,0.1,-,-, +Block 36 (DNO Oman AS),-,-,-,,,0.6,0.3,-,-, +Total Oman,-,22.0,2.2,4.1,2.4,4.9,0.3,-,-,44 +Block 32 (DNO Yemen AS),-,-,-,-,-,0.7,0.2,-,-, +Block 43 (DNO Yemen AS),-,-,-,-,-,0.6,0.5,-,-, +Block 47 (DNO Yemen AS),-,-,-,-,-,0.2,0.4,-,-, +Block 53 (DNO Yemen AS),-,-,-,-,-,-,-,-,-, +Total Yemen,-,-,-,-,-,1.5,1.1,-,-,39 +Saleh (DNO Al Khaleej Ltd),-,-,-,-,-,0.2,-,-,-, +RAK Onshore (DNO Al Khaleej Ltd),-,-,-,-,-,0.2,-,-,-, +RAK B (DNO AI Khaleej Ltd),-,-,-,-,-,0.0,-,-,-, +Total United Arab Emirates,-,-,-,-,-,0.4,-,-,-,3 +Fkirine (DNO Tunisia AS),-,-,-,-,-,0.1,-,-,-, +Hammamet (DNO Tunisia AS),-,-,-,-,-,0.1,-,-,-, +SFAX (DNO Tunisia AS),-,-,-,-,-,12.0,-,-,-, +Total Tunisia,-,-,-,-,-,12.1,-,-,-,35 +Block SL 18 (DNO Somaliland AS),,,,,,,,,, +Total Somaliland,-,-,-,-,-0.2,0.2,0.2,0.4,-,7 +Other *,-,-,-,-,1.0,-,-,-,-,123 +GRAND TOTAL,66.1,484.6,2.2,282.8,54.0,64.7,2.5,0.4,0.6,811 diff --git a/csv/DNO_2017_CbCR_1.csv b/csv/DNO_2017_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..6e97101ec6ab334226555e5afaa08f79fe5b361d --- /dev/null +++ b/csv/DNO_2017_CbCR_1.csv @@ -0,0 +1,22 @@ +USD million License and country,Royalty,Revenues,CWI production3,Corporate tax4,Special tax5,Inter- company interest,Invest- ments,Expenditure8,Contractual bonuses 9,Contractual social con- tributions10 10,Land owner compen- sation 11,Area fee 12,Number of employees 13 +Tawke (DNO Iraq AS),112.3,331.0,"71,436.0",,682.5,,543.1,177.6,0.7,0.1,0.8,, +Erbil (DNO Iraq AS),-,-,-,,-,-,8.8,3.5,0.6,0.0,0.1,-, +Total Kurdistan,112.3,331.0,"71,436.0",-,682.5,-,551.9,181.0,1.3,0.1,0.9,-,658 +Block 8 (DNO Oman Block 8 Ltd),-,16.3,"2,242.0",1.8,3.0,-10.8,41.7,22.6,0.1,-,-,-, +Total Oman,-,16.3,"2,242.0",1.8,3.0,-10.8,41.7,22.6,0.1,-,-,,43 +Block 47 (DNO Yemen AS),-,-,-,-,-,-,-,4.5,-,-,,, +Total Yemen,-,-,-,-,-,-,-,4.5,-,-,-,-,5 +Saleh (DNO Al Khaleej Ltd),-,,,,-,,,0.1,-,-,-,, +RAK Onshore (DNO AI Khaleej Ltd),-,-,,,-,-,,0.2,-,-,-,, +Total United Arab Emirates,-,-,-,-,-,-,-,0.3,-,-,-,-,- +Hammamet (DNO Tunisia AS),-,-,,,-,-,-,0.0,-,-,-,, +Sfax (DNO Tunisia AS),-,-,,,-,-,-,5.7,-,-,-,, +Total Tunisia,-,-,-,-,-,-,-,5.7,-,-,-,-,30 +Block SL 18 (DNO Somaliland AS),-,-,-,-,-,-,-,1.9,0.3,0.2,,, +Total Somaliland,-,-,-,-,-,-,-,1.9,0.3,0.2,-,-,7 +DNO Norge AS,-,-,,-10.6,-22.6,-,-,26.1,-,-,-,0.3, +Total Norway,-,-,-,-10.6,-22.6,-,-,26.1,-,-,-,0.3,21 +DNO Exploration UK Ltd,-,-,-,-,-,-,-,5.0,-,-,-,-, +Total United Kingdom,-,-,-,-,-,-,-,5.0,-,-,-,-,3 +Other,-,-,-,,-,10.8,,-,-,-,-,,144 +GRAND TOTAL,112.3,347.4,"73,678.0",-8.8,662.9,,593.6,247.1,1.6,0.3,0.9,0.3,911 diff --git a/csv/DNO_2018_CbCR_1.csv b/csv/DNO_2018_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..9188073da7e19d4cc8f1738c13e3158dd2251c03 --- /dev/null +++ b/csv/DNO_2018_CbCR_1.csv @@ -0,0 +1,27 @@ +"(USD million) License, legal entity level and country/region of operation",Country of incorporation2,Royalty,CWI production,Corporate income tax,Special tax,Area fee,Contractual bonuses,Invest- ments,Revenue10,Expenditure,Net inter- company interest12,Profit/-loss before tax10,Retained earnings,Number of employees 13 +Tawke,,236.2,"79,694.0",,"1,135.0",0.1,0.6,,,,,,, +Erbil,,-,53.0,,,,0.6,,,-,,,-, +Baeshiqa,,-,-,,,,0.3,-,,,,,-, +DNO Iraq AS,Norway,,-,,,,-,154.6,811.3,-341.4,,466.2,583.7, +Total Kurdistan region of Iraq,,236.2,"79,747.0",-,"1,135.0",0.1,1.5,154.6,811.3,-341.4,,466.2,583.7,854 +Block 8,,-,"1,965.0",1.5,,,,,,,,,, +DNO Oman Block 8 Limited,Guernsey,-,-,,,,,,18.1,-9.4,5.0,13.7,-9.0, +Total Oman,,-,"1,965.0",1.5,,,,-,18.1,-9.4,5.0,13.7,-9.0,41 +Block 47,,-,-,,,,,,,-,-,-,-, +DNO Yemen AS,Norway,-,-,,,,,,-,-6.8,-,-6.8,-95.4, +Total Yemen,,-,-,-,,,-,-,-,-6.8,-,-6.8,-95.4,5 +Block SL 18,,-,-,-,,,-,,-,-,-,,-, +DNO Somaliland AS,Norway,-,-,,,,,,,-1.1,,-1.1,"-5,4", +Total Somaliland,,-,-,-,,,-,-,-,-1.1,-,-1.1,-5.4,- +DNO Norge AS,Norway,-,-,-10.8,-22.4,0.6,-,1.3,0.1,-41.7,,-43.8,"-47,4", +Total Norway,,-,-,-10.8,-22.4,0.6,-,1.3,0.1,-41.7,,-43.8,-47.4,25 +DNO Exploration UK Limited,UK,-,-,-,,,,,0.8,-6.9,,-6.8,-45.1, +Total UK,,-,-,-,,,,,0.8,-6.9,-,-6.8,-45.1,3 +DNO Oman AS,Norway,,,,,,,,,-0.4,,-0.4,-35.4,- +Northstar Exploration Holding AS,Norway,,,,,,,,,-0.1,,-,-75.4,- +DNO UK Limited,UK,,,,,,,,,-,-,,-36.1,- +DNO Mena AS,Norway,,-,-,,,,,,-,,68.7,-259.4, +DNO Invest AS,Norway,,-,-,,,,,,-,,,-19.8, +DNO ASA,Norway,,-,-,,,,1.2,15.2,-43.5,-5.1,428.2,378.6,62 +DNO Technical Services AS,Norway,,-,-,,,,,22.4,-23.2,,-0.7,-3.2,83 +Other,,,-,,,,,1.2,37.6,-67.2,-5.1,495.9,-50.7,145 diff --git a/csv/DNO_2019_CbCR_1.csv b/csv/DNO_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..e61450f567c0e52608e18f9824ad02236bbf4821 --- /dev/null +++ b/csv/DNO_2019_CbCR_1.csv @@ -0,0 +1,28 @@ +"(USD million) License, legal entity level and country/region of operation",Country of incorporation2,Royalty3,CWI production,Corporate income tax,Special tax6,Area fee,Contractual bonuses,Invest- ments,Revenue10,Expenditure 12,Net inter- company interest,Profit/loss before tax,Tax income/ -expense11,Retained earnings,Number of employees +Tawke,,-231.7,87 378,,"-916,4",-0.1,-0.9,,-,-,,,,-, +Erbil,,-,-,,,,-0.8,,-,-,,-,,-, +Baeshiqa,,-,-,,,,-0.4,-,-,,,,,-, +DNO Irag AS,Norway,-,,-,,,-,"244,6",717.1,-329.1,,390.4,,712.8, +Total Kurdistan region of Iraq,,-231.7,87 378,-,-916.4,-0.1,-2.1,244.6,717.1,-329.1,-,390.4,-,712.8,1 008 +Block 8,,-,21,,,,,,,-,,,,, +DNO Oman Block Limited,Guernsey,,-,-,,,-,,0.8,-3.1,1.1,-1.2,-,-10.2, +Total Oman,,-,21,-,,,-,-,0.8,-3.1,1.1,-1.2,-,-10.2,1 +Block 47,,-,-,-,,,,-,-,-,-,-,-,-, +DNO Yemen AS,Norway,-,-,,,,-,-,-,-21.7,-,-21.7,,-117.1, +Total Yemen,,-,-,-,,,-,-,-,-21.7,-,-21.7,-,-117.1,3 +DNO North Sea (Norge) AS,Norway,-,16 478,9.6,20.4,-1.6,-,174.2,234.3,-263.1,-12.6,-176.0,41.1,390.7, +DNO Norge AS,Norway,-,,7.9,19.0,-0.6,-,0.5,0.2,-69.9,,-73.8,56.1,-65.2, +Total Norway (NCS),,-,16 478,17.5,39.4,-2.2,-,174.7,234.6,-333.0,-12.6,-249.8,97.2,325.5,112 +DNO North Sea (U.K.) Limited,UK,-,717,-,,-0.0,-,-2.0,16.1,-19.7,-,14.7,-3.6,53.8, +DNO North Sea (ROGB) Limited,UK,-,174,-,,"-0,1",-,37.8,3.1,-1.5,-,-40.9,24.5,-73.6, +DNO Exploration UK Limited,UK,,,,,"-0,1",-,,0.3,-1.2,,-0.9,,-45.2, +Total United Kingdom (UKCS),,,891,-,,-0.2,-,35.8,19.5,-22.5,-,-27.1,20.9,-65.0,27 +DNO Mena AS,Norway,,,,,,,,,-0.0,,-0.2,-,-320.9, +DNO Somaliland AS,Norway,,,,,,,,,-0.1,,-0.1,,-5.4, +DNO ASA,Norway,,,,,,,2.4,20.3,-37.0,1.3,-18.4,-,360.3,76 +DNO Technical Services AS,Norway,,,,,,,,24.8,-24.8,,-0.0,,-3.4,91 +DNO North Sea plc,UK,,,,,,,,-,-9.3,10.2,-15.8,,-237.7, +Other entities,,,-,-,,,-,,-,-0.2,,0.9,,-226.6, +Total Other,,-,-,-,,,-,2.4,45.1,-71.5,11.5,-33.5,-,-433.6,167 +Eliminations/ Intercompany,,-,-,,,,-,,-45.6,47.8,,-104.7,3.3,534.6, +GRAND TOTAL,,-231.7,104 767,17.5,-877.0,-2.5,-2.1,457.5,971.4,-733.3,-0.0,-47.8,121.3,947.0,1 318 diff --git a/csv/DNO_2020_CbCR_1.csv b/csv/DNO_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..e739d35dc7fe9403f7ee9699b7acb07716a3b3b7 --- /dev/null +++ b/csv/DNO_2020_CbCR_1.csv @@ -0,0 +1,24 @@ +"(USD million) License, legal entity level and country/region of operation",Country of incorporation2,3 Royalty,Net production4,paid Corporate income tax,Special tax6,Area fee,Contractual bonuses8,Invest- ments,Revenue10 10,Expenditure 12,Net inter- company interest ¹3,Profit/loss before tax,Tax income/ -expense1 11,Equity10,Number of employees +Tawke,,-116.5,77 749,,-452.3,-0.1,-1.3,,,,,,,, +Erbil,,-,-,,,,-0.6,,-,,,-,,, +Baeshiqa,,-,-,,,,-0.4,,-,-,-,,-,, +DNO Iraq AS,Norway,,-,,,,-,93.5,369.1,-337.5,-,15.7,-,1 004.2, +Total Kurdistan region of Iraq,,-116.5,77 749,,-452.3,-0.1,-2.3,93.5,369.1,-337.5,-,15.7,-,1 004.2,997 +DNO North Sea (Norge) AS,Norway,-,-,16.2,41.2,,-,,-,-0.0,4.4,5.2,-0.6,6.9, +DNO Norge AS,Norway,-,16 465,45.7,123.3,-4.3,-,153.8,234.6,-276.0,-19.5,-124.9,80.1,50.5, +Total Norway (NCS),,-,16 465,61.9,164.6,-4.3,-,153.8,234.6,-276.0,-15.1,-119.7,79.6,57.4,114 +DNO North Sea (U.K.) Limited,UK,-,764,,,-0.1,-,-4.3,10.8,-13.0,-,-18.2,-7.7,-193.4, +DNO North Sea (ROGB) Limited,UK,-,123,6.1,3.7,-0.0,-,-2.1,1.8,-1.4,-,0.5,1.9,-72.6, +DNO Exploration UK Limited,UK,,-,,,,-,,,0.6,-,0.6,,-1.5, +Total United Kingdom (UKCS),,-,887,6.1,3.7,-0.1,-,-6.4,12.6,-13.8,-,-17.1,-5.9,-267.5,- +Block 47,,-,-,,,,-,-,-,-,-,-,-,, +DNO Yemen AS,Norway,,-,,,,-,-,-,-4.2,-,-4.2,0.5,"-48,4", +Total Yemen,,-,-,-,,,-,-,-,-4.2,-,-4.2,0.5,-48.4,3 +DNO Mena AS,Norway,-,-,,,,-,,,-0.0,,0.0,,3.9, +DNO ASA,Norway,-,-,-,,,-,1.1,22.9,-25.2,0.2,-319.4,-,139.6,57 +DNO Technical Services AS,Norway,-,-,-,,,-,1.9,18.2,-18.2,,-0.0,,5.3,67 +DNO North Sea plc,UK,-,-,,,,-,0.9,-,-1.3,13.7,356.0,,713.3,19 +Other,,,-,-,,,-,,,-1.3,1.2,0.1,,"-1,6", +Other,,,-,-,,,-,4.0,41.1,-46.0,15.1,36.8,-,860.6,143 +Eliminations/ Intercompany,,,,,,,,,-42.6,24.2,0.0,-337.1,65.7,-760.7, +GRAND TOTAL,,-116.5,95 101,68.0,-284.0,-4.4,-2.3,244.9,614.9,-653.5,0.0,-425.7,139.8,845.6,1 257 diff --git a/csv/DNO_2021_CbCR_88.csv b/csv/DNO_2021_CbCR_88.csv new file mode 100644 index 0000000000000000000000000000000000000000..96261000b79b63232703d21c8af893f5061abd2b --- /dev/null +++ b/csv/DNO_2021_CbCR_88.csv @@ -0,0 +1,22 @@ +"(USD million) License, legal entity level and country/region of operation¹",Country of incorpora- tion2,Royalty3,Net product- ion4,Corporate income tax5,Special tax6,Area fee7,Contract- ual bonuses8,Invest- ments,Rev- enue10,Expendi- ture11,Net inter- company interest12,Profit/- loss before tax10,Tax income/- expense ¹,Equity10,Number of employees 4 +Tawke,,-226.4,"81,535",-,"-1,002.2",-,-1.5,-,-,-,-,-,-,-, +Baeshiqa,,-,-,-,-,-,-0.6,-,-,-,-,-,-,-, +DNO Iraq AS,Norway,-,-,-,-,-,-,95.9,594.3,-226.2,0.0,390.8,-,985.0, +Total Kurdistan region of Iraq,,-226.4,"81,535",-,"-1,002.2",-,-2.1,95.9,594.3,-226.2,0.0,390.8,-,985.0,"1,042" +DNO Norge AS,Norway,-,"12,469",30.6,128.8,-2.2,-0.2,182.0,395.0,-323.1,-11.6,32.8,-23.3,259.6, +Total Norway (NCS),,-,"12,469",30.6,128.8,-2.2,-0.2,182.0,395.0,-323.1,-11.6,32.8,-23.3,259.6,125 +DNO North Sea (U.K.) Limited,UK,-,348,-,-,-0.1,-,4.9,15.8,-21.8,-,-8.5,1.9,-197.5, +DNO North Sea (ROGB) Limited,UK,-,126,9.1,6.2,-0.1,-,23.8,2.9,"-0,6",-,-17.0,1.0,"-87,4", +DNO Exploration UK Limited,UK,-,-,-,-,-,-,-,-,-0.0,-,-0.1,,-1.5, +Total United Kingdom (UKCS),,-,473,9.1,6.2,-0.2,-,28.7,18.6,-22.4,-,-25.6,2.9,-286.4,- +Block 47,,-,-,-,-,-,-,-,-,-,-,-,-,-, +DNO Yemen AS,Norway,-,-,-,-,-,-,-,-,"-4,0",-,-4.0,-0.3,-52.7, +Total Yemen,,-,-,-,-,-,-,-,-,-4.0,-,-4.0,-0.3,-52.7,2 +DNO Mena AS,Norway,-,-,-,-,-,-,-,-,-0.0,-,-0.0,-,8.4, +DNO ASA,Norway,-,-,-,-,-,-,1.1,24.2,-35.3,3.0,222.2,-,340.1,59 +DNO Technical Services AS,Norway,-,-,-,-,-,-,0.0,23.3,-23.2,,0.0,-,5.3,77 +DNO North Sea plc,UK,-,-,-,-,-,-,-,0.0,-1.9,7.7,-87.1,-,619.6,22 +Other,,-,-,-,-,-,-,-,"0,0","-7,6",1.0,-6.6,-,7.8, +Other *,,-,-,-,-,-,-,1.1,47.6,-68.0,11.7,128.5,-,981.3,158 +Eliminations/ Intercompany,,,,,,,,,-51.4,40.6,-0.1,-302.4,4.4,-867.9, +GRAND TOTAL,,-226.4,"94,477",39.8,-867.2,-2.4,-2.2,307.7,"1,004.1",-603.1,,220.1,-16.3,"1,018.8","1,327" diff --git a/csv/DNO_2022_CbCR_87.csv b/csv/DNO_2022_CbCR_87.csv new file mode 100644 index 0000000000000000000000000000000000000000..2b423203d5740b1594310afb2bc27f8904cfb062 --- /dev/null +++ b/csv/DNO_2022_CbCR_87.csv @@ -0,0 +1,22 @@ +"(USD million) License, legal entity level and country/region of operation",Country of incorpor- ation2,Royalty 3,Net produc- tion4,Corporat e income tax5,Special tax6,Area fee7,Contract- ual bonuses8,Invest- ments,Revenue1 0,Expend- iture11,Net inter- comp- any interest12,Profit/ -loss before tax10,Tax income/- expense1 3,Equity10,Number of employees 14 +Tawke,,-333.5,"80,326",,"-1,538.1",-,,-,,,,,,, +Baeshiqa,,-1.6,343,,-3.8,-,,-,,,,-,-,-, +DNO Iraq AS,Norway,,,,-,-,,214.4,820.1,-252.5,,578.0,,"1,006.8", +Total Kurdistan region of Iraq,,-335.1,"80,669",,"-1,541.9",-,,214.4,820.1,-252.5,,578.0,,"1,006.8","1,140" +DNO Norge AS,Norway,,"13,035",-13.1,-25.5,-0.7,-0.4,151.7,552.5,-273.8,-1.2,12.6,-7.1,202.6, +Total Norway (NCS),,,"13,035",-13.1,-25.5,-0.7,-0.4,151.7,552.5,-273.8,-1.2,12.6,-7.1,202.6,145 +DNO North Sea (U.K.) Limited,UK,,159,,-,-0.1,1.8,35.0,0.8,-27.0,,-42.0,-18.0,-234.9, +DNO North Sea (ROGB) Limited,UK,-,120,10.7,7.1,-0.1,-,1.3,3.7,"-1,4",-,-3.1,,-80.1, +DNO Exploration UK Limited,UK,,,,-,-,,-,,0.1,,0.1,,-1.2, +Total United Kingdom (UKCS),,,279,10.7,7.1,-0.2,1.8,36.3,4.5,-28.3,,-45.0,-18.0,-316.2, +Block 47,,,,,-,-,,-,,,,,,, +DNO Yemen AS,Norway,,,,-,-,,-,,-9.9,,-9.9,,-62.6, +Total Yemen,,,,,-,-,,-,,-9.9,,-9.9,,-62.6,2 +DNO Mena AS,Norway,,,,-,-,,-,,-,,0.1,,0.9, +DNO ASA,Norway,,,,-,-,,-,27.4,-40.0,1.8,342.9,,666.1,60 +DNO Technical Services AS,Norway,,,,-,-,,-,40.9,-40.9,,-,,5.3,85 +DNO North Sea plc,UK,,,,-,-,,-,,-0.5,-4.6,-119.3,,425.1,17 +Other *,,,"3,327",,-,-,,-,-,0.8,0.5,7.3,,3.1, +Other,,,"3,327",,-,-,,-,68.3,-80.6,-2.4,231.0,,"1,100.4",162 +Eliminations/ Intercompany,,,,,-,-,,-,-68.3,64.9,-0.1,-420.2,63.6,-671.0, +GRAND TOTAL,,-335.1,"97,310",-2.4,"-1,560.4",-0.8,1.4,402.5,"1,377.0",-580.2,,346.5,38.4,"1,369.4","1,449" diff --git a/csv/DSM_2021_CbCR_11-14.csv b/csv/DSM_2021_CbCR_11-14.csv new file mode 100644 index 0000000000000000000000000000000000000000..a2429dcdfd8fb5e24289c4026fc7d5ba4339e148 --- /dev/null +++ b/csv/DSM_2021_CbCR_11-14.csv @@ -0,0 +1,16 @@ +2021,Nether- lands,Switzer- land,Rest of Europe,North America,Latin America,China,Rest of Asia,Rest of the world,Total,2021,Nether- lands,Switzer- land,Rest of Europe,North America,Latin America,China,Rest of Asia,Rest of the world,Total,Income tax (incl WHT on dividend),,2021,In € million,In %,,In € million,In % +Net sales by origin,,,,,,,,,,Suppliers of goods & services,,,,,,,,,,In € million,201,EMEA,100,50,,, +In € million,"2,017","2,370","1,336","1,351",666,"1,208",423,98,"9,468",In € million,"1,252","1,182",775,786,513,736,272,130,"5,646",Indirect taxes & customs duties*,,,,,Netherlands,57,28 +In %,21,25,14,14,7,13,4,1,100,In %,22,21,14,14,9,13,5,2,100,In € million,138,,,,Switzerland,19,10 +Adjusted operating profit,,,,,,,,,,Employees,,,,,,,,,,Wage tax*,,,,,Austria,14,7 +In € million,270,347,131,130,96,116,71,6,"1,167",Workforce at year-end (headcount),"3,006","2,174","4,161","3,018","2,290","4,704","1,709",296,"21,358",In € million,621,Americas,71,35,,, +In %,23,30,11,11,8,10,6,1,100,"Net wages & salaries*, pension costs",,,,,,,,,,Social security costs,,,,,USA,39,19 +,,,,,,,,,,In € million,255,225,196,204,47,63,48,13,"1,051",In € million,182,,,,Brazil,25,12 +,,,,,,,,,,In %,24,21,19,19,4,6,5,1,100,Total,"1,141",,,,Peru,3,1 +,,,,,,,,,,"Governments* (wage tax, social security, CIT, VAT, customs duties)",,,,,,,,,,,,APAC,30,15,,, +,,,,,,,,,,In € million,310,203,189,178,96,117,42,8,"1,141",,,,,,China,17,9 +,,,,,,,,,,In %,27,18,17,16,8,10,4,1,100,,,,,,India,5,3 +,,,,,,,,,,Capex/investments,112,147,162,87,20,77,6,2,614,,,,,,Japan,4,2 +,,,,,,,,,,Capital providers,,,,,,,,,480,,,,,,Other countries [40+],18,9 +,,,,,,,,,,Philanthropy & sponsorships,,,,,,,,,6,,,Total,201,100,,, +,,,,,,,,,,Total,,,,,,,,,"8,939",,,,,,,, diff --git a/csv/Diasorin_2020_CbCR_1.csv b/csv/Diasorin_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..29a97ff8c04e35c0d40cde58dc6e4d9496c4c25d --- /dev/null +++ b/csv/Diasorin_2020_CbCR_1.csv @@ -0,0 +1,27 @@ +,Revenues from customers,Infra-group Revenues,Profit/loss before tax,"Taxes paid (""Cash Basis"")",Accrued taxes,Number of employees,Tangible assets +Italy,"196,837","329,090","131,902","8,762","29,508",681,"152,672" +Austria,"16,204",34,"1,755",257,445,14,"2,338" +Australia,"16,336",69,"1,347",753,550,22,"5,976" +Belgium,"18,849",938,"2,681",912,686,23,"2,176" +Brazil,"14,801",21,812,324,472,36,"3,930" +China,"42,782",774,"1,619",327,429,105,"15,732" +Czech Republic,"6,983",28,519,127,147,14,"1,523" +Germany,"61,811","17,744","4,912","(1,213)","1,500",174,"19,708" +Spain,"33,398",189,"3,154",928,706,38,"5,186" +France,"32,788","1,483","2,114",610,844,46,"4,182" +UK,"12,981","14,980",953,-,176,103,"26,490" +Mexico,"6,994",635,42,169,82,32,"3,054" +Netherlands,"9,501",-,"1,143",232,264,6,467 +Portugal,"2,204",21,110,41,30,2,487 +Sweden,"14,990",26,209,-,143,17,792 +Switzerland,"13,466",18,"2,160",88,267,11,"1,145" +Poland,"9,314",31,(168),18,14,15,"2,623" +India,"3,821",57,(34),-,-,32,"1,617" +USA,"371,005","123,173","177,404","24,133","37,510",727,"112,722" +Israel,"13,427",2,"1,463",210,337,15,"3,311" +Sud Africa,"(1,762)",685,"(2,096)",-,136,-,- +Canada,64,"3,622",304,99,109,18,"1,325" +Ireland,15,95,136,-,3,-,- +Singapore,-,40,63,-,12,5,- +Slovakia,"2,304",1,89,113,39,3,425 +TOTAL,"899,113","493,756","332,593","36,891","74,409","2,139","367,881" diff --git a/csv/Diasorin_2021_CbCR_264-265.csv b/csv/Diasorin_2021_CbCR_264-265.csv new file mode 100644 index 0000000000000000000000000000000000000000..2b8600a14ea35582f42534fe5de379dc636e8a29 --- /dev/null +++ b/csv/Diasorin_2021_CbCR_264-265.csv @@ -0,0 +1,30 @@ +,Revenues from customers,Infra-group Revenues,Profit/loss before tax,"Taxes paid (""Cash Basis"")",Accrued taxes,Number of employees,Tangible assets +Italy,"248,853","406,947","173,365","61,260","42,676",735,"166,927" +Austria,"19,954",2,"2,128",452,540,17,"2,102" +Australia,"20,618",48,"1,768",902,642,23,"6,907" +Belgium,"19,974",888,"2,658",978,638,23,"2,071" +Brazil,"16,360",6,525,568,(560),37,"3,519" +China,"49,664","4,350","(1,063)",527,(218),156,"26,319" +Rep. Czech,"12,562",2,"1,508",107,221,14,"1,608" +Germany,"62,725","22,521","4,402",949,"1,296",187,"18,152" +Spain,"48,482",555,"4,719","2,299","1,409",39,"6,525" +France,"40,152",915,"3,751","1,072","1,076",54,"5,656" +UK,"16,696","20,104","1,824",56,343,123,"27,518" +Mexico,"7,664",737,119,207,290,23,"3,183" +Holland,"10,644","4,955","1,439",258,330,60,"2,912" +Portugal,"4,439",50,208,34,48,2,810 +Sweden,"14,369",(7),388,,177,16,832 +Switzerland,"18,571",16,"1,928",270,253,13,"1,165" +Poland,"15,120",14,"1,330",34,293,17,"2,918" +India,"5,974",81,820,,,36,"2,364" +USA,"580,792","205,011","193,257","47,693","39,237","1,721","315,915" +Israel,"19,840",219,"2,217","1,135",541,16,"2,766" +South Africa,5,,(6),,161,,0 +Canada,"25,187","6,158","11,846",407,"2,311",112,"15,416" +Ireland,6,(1),(19),,35,,0 +Singapore,5,813,36,,0,5, +Slovakia,"2,497",,(52),(41),13,3,383 +Dubai,,,,,,, +Hong Kong,90,"1,125",89,7,(14),12,464 +Japan,199,"1,377",134,56,54,12,864 +TOTAL,"1,261,442","676,886","409,319","119,230","91,792","3,456","617,296" diff --git a/csv/Discovery_2022_CbCR_14.csv b/csv/Discovery_2022_CbCR_14.csv new file mode 100644 index 0000000000000000000000000000000000000000..250283b8ffe4a5dd9921428482bd7cb14baef4dd --- /dev/null +++ b/csv/Discovery_2022_CbCR_14.csv @@ -0,0 +1,14 @@ +TAX JURISDICTION,Regulated financial services/ Insurance,Administration management and support services,"Sales, marketing and distribution",Other1,Unrelated party revenue R million,Related party revenue local R million,Related party revenue foreign R million,Total revenue R million,Profit (loss) before income tax R million,Income tax paid (cash basis) including all withholding taxes2 R million,Income tax accrued current year3 R million,Stated capital R million,Accumulated earnings R million,Number of employees4,Tangible assets other than cash and cash equivalents R million +South Africa excluding SA CIS funds5,,,,,54 371,5 990,1 526,61886,2335,1 354,1 368,29345,30 728,10 220,3 622 +South African CIS Funds5,,,,,10 012,-,-,10 012,7 449,-,-,-,-,-,- +United Kingdom,,,,,18 035,5 797,20,23 851,(527),361,-185,50 775,2129,2203,565 +United States of America,,,,,2161,72,279,2512,657,34,63,5385,(374),215,74 +Singapore,,,,,20,1,26,46,*,2,4,211,(26),13,- +Australia,,,,,-,-,5,5,(4),*,-,192,(44),2,- +Isle of Man6,,,,,9,-,-,9,2,-,-,*,10,1,- +Democratic Republic of Congo,,,,,6,-,1,7,*,-,*,*,1,9,* +Nigeria,,,,,*,1,-,1,(1),*,*,-,(11),1,* +Eswatini,,,,,3,-,-,3,1,*,*,*,*,3,* +Mauritius,,,,,-,13,*,13,8,-,-,1,8,-,- +Guernsey7,,,,,1 044,-,-,1 044,48,-,-,-,1 1334,-,- +TOTAL,,,,,85 661,11 873,1 857,99 390,9 9678,1 751,1251,85 909,33 755,12 667,4260 diff --git a/csv/Dundee_2020_CbCR_77.csv b/csv/Dundee_2020_CbCR_77.csv new file mode 100644 index 0000000000000000000000000000000000000000..9f85819230aa89a92a7a171fdaf73dabb4bf6d79 --- /dev/null +++ b/csv/Dundee_2020_CbCR_77.csv @@ -0,0 +1,15 @@ +,Bulgaria,Namibia,Serbia,Canada,Armenia,Netherlands,Total +Revenues from third party,"462,428","147,130",-,-,-,-,"609,558" +Profit/ (Loss before tax),"246,995","17,863","(11,180)","(34,584)",(268),(903),"217,923" +Tangible Assets less cash & cash equivalent,"444,032","117,571",726,493,2,352,"563,176" +Corporate Income tax paid-cash,"27,887",-,-,-,-,287,"28,174" +Corporate Income tax-accrued on profit/loss,"23,057",-,-,-,-,296,"23,353" +Other Taxes/Fees,,,,,,, +"Payroll Taxes: Employee with- holding taxes, em- ployee health tax and other payroll related taxes.","11,479","7,533",782,"7,830",-,-,"27,624" +Other local taxes,148,-,-,-,-,-,148 +WHT - Withholding tax,-,492,-,-,-,-,492 +Property Taxes,536,-,8,-,-,-,544 +VAT (net amount paid),"18,563",-,8,-,-,-,"18,571" +Royalties/ Concession Fees,"12,317",-,-,-,-,-,"12,317" +Cash contributions for government re- lated infrastructure and other projects,"2,069",273,-,-,-,-,"2,342" +"Fees: e.g custom fees, permits, visa fees, interests, stamp duties, and any other fees paid to govern- ment authorities.","1,760",343,107,-,-,-,"2,210" diff --git a/csv/Dundee_2022_CbCR_25.csv b/csv/Dundee_2022_CbCR_25.csv new file mode 100644 index 0000000000000000000000000000000000000000..bfb9f4f8917482a3e9a62c35ec5d94c325e69acd --- /dev/null +++ b/csv/Dundee_2022_CbCR_25.csv @@ -0,0 +1,14 @@ +,Bulgaria,Namibia,Serbia,Canada,Luxembourg,Ecuador,Total +Revenues from third party,"433,490","136,305",-,-,-,-,"569,795" +Profit/ (Loss before tax),"180,855","(80,667)","(4,902)","(32,663)",(973),"(2,908)","58,742" +Tangible Assets less cash & cash equivalent,"466,279","68,249","17,729","57,476",218,"114,128","724,079" +Corporate Income tax paid-cash,"24,411",-,-,136,-,-,"24,547" +Corporate Income tax-accrued on profit/loss,"22,617",-,-,136,66,-,"22,819" +"Payroll Taxes: Employee withholding taxes, employee health tax and other payroll related taxes.","11,727","8,877","1,135","8,733",15,622,"31,109" +Other local taxes,10,-,32,-,-,707,749 +WHT - Withholding tax,924,665,-,-,-,717,"2,306" +Property Taxes,596,-,10,-,-,-,606 +VAT (net amount paid),958,-,-,-,-,674,"1,632" +Royalties/Concession Fees,"17,762",-,-,-,-,412,"18,174" +Cash contributions for government related infrastructure and other projects,"1,364",-,-,-,-,-,"1,364" +"Fees: e.g custom fees, permits, visa fees, interests, stamp duties, and any other fees paid to government authorities.",700,-,93,-,2,70,863 diff --git a/csv/Duratex_2020_CbCR_80.csv b/csv/Duratex_2020_CbCR_80.csv new file mode 100644 index 0000000000000000000000000000000000000000..079f7bd0725611f42ca6276d043d1d0701ec21d6 --- /dev/null +++ b/csv/Duratex_2020_CbCR_80.csv @@ -0,0 +1,12 @@ +"All tax jurisdictions where the entities included in the organization's audited consolidated financial statements, or in the financial information filed on public record, are resident for tax purposes.",Peru,U.S.,Belgium,Argentina,Colombia +i. Name of the resident entities;,Duratex Andina S.A.C.,Duratex North America INC.,Duratex Europe N.V.,Griferia Sur S.A.,Tablemac S.A. +ii. Primary activities of the organization;,"Sale of wood products, bathroom fixtures and fittings.","Sale of wood products, bathroom fixtures and fittings.","Strictly administrative office, with no operations.",Activities terminated.,"Manufacture and sale of wood products, bathroom fixtures and fittings." +iii. Number of employees and the basis of calculation of this number;,"1, based on the payroll.","3, based on the payroll.","No employees, closed operations Compliance activities performed by third parties.","No employees, closed operations Compliance activities performed by third parties (Convexia).","537 employees and 20 interns, based on the payroll." +iv. Revenues from third-party sales;,"5,018,334.1","121,126,415.9",-,-,"585,049,974.6" +V. Revenues from intra-group transactions with other tax jurisdictions;,-,-,-,-,- +vi. Profit/loss before tax;,"156,934.5","-2,590,784.7","3,863,747.7","1,160,144.1","96,952,810.8" +vii. Tangible assets other than cash and cash equivalents;,"846,728.2","62,295,838.3","84,199,019.8",-,"545,844,843.9" +viii. Corporate income tax paid on a cash basis;,"-49,828.0","-451,670.6","-687,7",-,"-29,771,255.5" +ix. Corporate income tax accrued on profit/loss; and,"-49,828.0","165,806.9","54,821.8",-,"-25,578,282.5" +X. Reasons for the difference between corporate income tax accrued on profit/loss and the tax due if the statuto- ry tax rate is applied to profit/loss before tax.,Specific non-deductible expenses.,N.A.,Equity accounting.,Result arising from reversal of provisions.,Temporary adjustments (provisions and biological assets). +"The time period covered by the information reported in Disclosure 207-4,",FY 2020,FY 2020,FY 2020,FY 2020,FY 2020 diff --git a/csv/ENAV_2018_CbCR_179-180.csv b/csv/ENAV_2018_CbCR_179-180.csv new file mode 100644 index 0000000000000000000000000000000000000000..548495c702617fb954c7a1587a53630e110118aa --- /dev/null +++ b/csv/ENAV_2018_CbCR_179-180.csv @@ -0,0 +1,27 @@ +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,"4,145","4,193","4,112" +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,"778,224,700","908,920,254","896,099,080" +revenue from inter-company transactions with other tax jurisdictions,,"459,163","647,972","339,027" +Profit/loss before taxes,,"79,011,601","175,885,214","160,266,413" +tangible assets other than liquid assets and cash equivalents,€,"2,031,761,584","1,804,797,653","1,846,484,865" +income tax defined based on a cash basis,,"37,195,978","35,159,491","44,395,215" +income tax for companies accrued on profits/losses,,"22,226,547","47,754,169","38,477,872" +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,2,2,2 +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,"2,690,778","2,992,354","2,724,101" +revenue from inter-company transactions with other tax jurisdictions,,0,0,0 +Profit/loss before taxes,€,"991,945","1,205,386","1,458,622" +tangible assets other than liquid assets and cash equivalents,,"890,751","1,054,258","592,198" +income tax defined based on a cash basis,,"192,542","332,949","380,413" +income tax for companies accrued on profits/losses,,"275,906","299,215","349,537" +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,0,0,0 +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,845,0,0 +revenue from inter-company transactions with other tax jurisdictions,,0,0,0 +Profit/loss before taxes,,"-78,788","-80,316","63,061" +tangible assets other than liquid assets and cash equivalents,€,"54,623,408","54,976,379","53,473,020" +income tax defined based on a cash basis,,0,0,0 +income tax for companies accrued on profits/losses,,0,"-31,247","31,393" diff --git a/csv/ENAV_2019_CbCR_179-180.csv b/csv/ENAV_2019_CbCR_179-180.csv new file mode 100644 index 0000000000000000000000000000000000000000..548495c702617fb954c7a1587a53630e110118aa --- /dev/null +++ b/csv/ENAV_2019_CbCR_179-180.csv @@ -0,0 +1,27 @@ +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,"4,145","4,193","4,112" +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,"778,224,700","908,920,254","896,099,080" +revenue from inter-company transactions with other tax jurisdictions,,"459,163","647,972","339,027" +Profit/loss before taxes,,"79,011,601","175,885,214","160,266,413" +tangible assets other than liquid assets and cash equivalents,€,"2,031,761,584","1,804,797,653","1,846,484,865" +income tax defined based on a cash basis,,"37,195,978","35,159,491","44,395,215" +income tax for companies accrued on profits/losses,,"22,226,547","47,754,169","38,477,872" +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,2,2,2 +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,"2,690,778","2,992,354","2,724,101" +revenue from inter-company transactions with other tax jurisdictions,,0,0,0 +Profit/loss before taxes,€,"991,945","1,205,386","1,458,622" +tangible assets other than liquid assets and cash equivalents,,"890,751","1,054,258","592,198" +income tax defined based on a cash basis,,"192,542","332,949","380,413" +income tax for companies accrued on profits/losses,,"275,906","299,215","349,537" +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,0,0,0 +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,845,0,0 +revenue from inter-company transactions with other tax jurisdictions,,0,0,0 +Profit/loss before taxes,,"-78,788","-80,316","63,061" +tangible assets other than liquid assets and cash equivalents,€,"54,623,408","54,976,379","53,473,020" +income tax defined based on a cash basis,,0,0,0 +income tax for companies accrued on profits/losses,,0,"-31,247","31,393" diff --git a/csv/ENAV_2020_CbCR_179-180.csv b/csv/ENAV_2020_CbCR_179-180.csv new file mode 100644 index 0000000000000000000000000000000000000000..548495c702617fb954c7a1587a53630e110118aa --- /dev/null +++ b/csv/ENAV_2020_CbCR_179-180.csv @@ -0,0 +1,27 @@ +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,"4,145","4,193","4,112" +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,"778,224,700","908,920,254","896,099,080" +revenue from inter-company transactions with other tax jurisdictions,,"459,163","647,972","339,027" +Profit/loss before taxes,,"79,011,601","175,885,214","160,266,413" +tangible assets other than liquid assets and cash equivalents,€,"2,031,761,584","1,804,797,653","1,846,484,865" +income tax defined based on a cash basis,,"37,195,978","35,159,491","44,395,215" +income tax for companies accrued on profits/losses,,"22,226,547","47,754,169","38,477,872" +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,2,2,2 +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,"2,690,778","2,992,354","2,724,101" +revenue from inter-company transactions with other tax jurisdictions,,0,0,0 +Profit/loss before taxes,€,"991,945","1,205,386","1,458,622" +tangible assets other than liquid assets and cash equivalents,,"890,751","1,054,258","592,198" +income tax defined based on a cash basis,,"192,542","332,949","380,413" +income tax for companies accrued on profits/losses,,"275,906","299,215","349,537" +Dimensions,u.m.,2020,2019,2018 +Number of employees,No.,0,0,0 +Tax-related data,u.m.,2020,2019,2018 +revenue from sales to third parties,,845,0,0 +revenue from inter-company transactions with other tax jurisdictions,,0,0,0 +Profit/loss before taxes,,"-78,788","-80,316","63,061" +tangible assets other than liquid assets and cash equivalents,€,"54,623,408","54,976,379","53,473,020" +income tax defined based on a cash basis,,0,0,0 +income tax for companies accrued on profits/losses,,0,"-31,247","31,393" diff --git a/csv/ENAV_2021_CbCR_149-151.csv b/csv/ENAV_2021_CbCR_149-151.csv new file mode 100644 index 0000000000000000000000000000000000000000..b6f117a19bb1ad38c9da35c4b89310f8a4b7cdef --- /dev/null +++ b/csv/ENAV_2021_CbCR_149-151.csv @@ -0,0 +1,7 @@ +Members of the governing,,,,2022,,,,,2021,,,,,,2020,,,,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Number of days for payment of suppliers (ENAV),u.m.,2022,2021,2020,Number of days for payment of suppliers (Techno Sky),u.m.,2022,2021,2020,Number of days for payment of suppliers (ENAV Asia Pacific),u.m.,2022,2021,2020,Number of days for payment of suppliers (IDS AirNav),u.m.,2022,2021,2020,Number of days for payment of suppliers (D-Flight),u.m.,2022,2021,2020 +bodies,,Men,Women,,Total,,Men,,Women,,Total,,,Men,Women,,Total,,Number of employees,N,"4,185","4,106","4,147",Revenue from sales to third parties,,"952,780,248","845,123,689","780,916,323",Number of employees,N,"4,185","4,105","4,145",revenue from sales to third parties,,"952,431,844","844,051,944","778,224,700",Number of employees,N,0,1,2,revenue from sales to third parties,,"348,404","1,071,745","2,690,778",Number of employees,N,0,0,0,revenue from sales to third parties,,0,0,845,Average payment period for suppliers,,63,84.5,70.7,Average payment period for suppliers,,39,40,40,Average payment period for suppliers,,5,5,5,Average payment period for suppliers,,42,23.6,27.3,Average payment period for suppliers,Days,90,60,60 +(headcount),No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,,,,,,Revenue from inter-Company transactions with other tax jurisdictions,,"270,138","306,418","459,163",,,,,,revenue from inter-Company transactions with other tax jurisdictions,,"270,138","306,418","459,163",,,,,,revenue from inter-Company transactions with other tax jurisdictions,,0,0,0,,,,,,revenue from inter-Company transactions with other tax jurisdictions,,0,0,0,Average advance (delay) in relation to contractual conditions,Days,-34,-93.73,51.6,Average advance (delay) in relation to contractual conditions,Days,-46,40.4,23.4,Average advance (delay) in relation to contractual conditions,Days,0,0,0,Average advance (delay) in relation to contractual conditions,Days,-17,-22,34.9,Average advance (delay) in relation to contractual conditions,,30,40,24 +less than 30 years old,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,Profit/loss before taxes,,"147,781,945","104,839,979","79,924,758",,,,,,Profit/loss before taxes,€,"147,616,151","104,697,323","79,011,601",,,,,,Profit/loss before taxes,,"3,205","198,662","991,945",,,,,,Profit/loss before taxes,€,"-91,488","-56,006","-78,788",,,,,,,,,,,,,,,,,,,,,,,,, +between 30 and 50 years old,0,0,0,0,0,0,0,0,2,17,2,17,0,0,3,25,3,25,,,,,,Tangible assets other than liquid assets and cash equivalents,€,"2,414,606,300","2,368,554,293","2,087,275,743",,,,,,tangible assets other than liquid assets and cash equivalents,,"2,346,675,520","2,306,012,830","2,031,761,584",,,,,,tangible assets other than liquid assets and cash equivalents,€,"638,946","685,409","890,751",,,,,,tangible assets other than liquid assets and cash equivalents,,"67,291,834","61,856,054","54,623,408",,,,,,,,,,,,,,,,,,,,,,,,, +over 50 years old,8,67,4,33,12,100,8,67,2,17,10,83,8,67,1,8,9,75,,,,,,Income tax defined based on a cash basis,,"39,532,966","15,350,978","37,388,520",,,,,,income tax defined based on a cash basis,,"39,567,685","15,253,362","37,195,978",,,,,,income tax defined based on a cash basis,,"34,719","97,616","192,542",,,,,,income tax defined based on a cash basis,,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,, +Total,8,67,4,33,12,100,8,67,4,33,12,100,8,67,4,33,12,100,,,,,,Income tax for companies accrued on profits/losses,,"44,633,100","29,189,049","22,502,453",,,,,,income tax for companies accrued on profits/losses,,"44,631,222","29,130,169","22,226,547",,,,,,income tax for companies accrued on profits/losses,,"1,878","58,880","275,906",,,,,,income tax for companies accrued on profits/losses,,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/ENAV_2022_CbCR_149-151.csv b/csv/ENAV_2022_CbCR_149-151.csv new file mode 100644 index 0000000000000000000000000000000000000000..b6f117a19bb1ad38c9da35c4b89310f8a4b7cdef --- /dev/null +++ b/csv/ENAV_2022_CbCR_149-151.csv @@ -0,0 +1,7 @@ +Members of the governing,,,,2022,,,,,2021,,,,,,2020,,,,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Dimensions,u.m.,2022,2021,2020,Tax-related data,u.m.,2022,2021,2020,Number of days for payment of suppliers (ENAV),u.m.,2022,2021,2020,Number of days for payment of suppliers (Techno Sky),u.m.,2022,2021,2020,Number of days for payment of suppliers (ENAV Asia Pacific),u.m.,2022,2021,2020,Number of days for payment of suppliers (IDS AirNav),u.m.,2022,2021,2020,Number of days for payment of suppliers (D-Flight),u.m.,2022,2021,2020 +bodies,,Men,Women,,Total,,Men,,Women,,Total,,,Men,Women,,Total,,Number of employees,N,"4,185","4,106","4,147",Revenue from sales to third parties,,"952,780,248","845,123,689","780,916,323",Number of employees,N,"4,185","4,105","4,145",revenue from sales to third parties,,"952,431,844","844,051,944","778,224,700",Number of employees,N,0,1,2,revenue from sales to third parties,,"348,404","1,071,745","2,690,778",Number of employees,N,0,0,0,revenue from sales to third parties,,0,0,845,Average payment period for suppliers,,63,84.5,70.7,Average payment period for suppliers,,39,40,40,Average payment period for suppliers,,5,5,5,Average payment period for suppliers,,42,23.6,27.3,Average payment period for suppliers,Days,90,60,60 +(headcount),No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,No.,%,,,,,,Revenue from inter-Company transactions with other tax jurisdictions,,"270,138","306,418","459,163",,,,,,revenue from inter-Company transactions with other tax jurisdictions,,"270,138","306,418","459,163",,,,,,revenue from inter-Company transactions with other tax jurisdictions,,0,0,0,,,,,,revenue from inter-Company transactions with other tax jurisdictions,,0,0,0,Average advance (delay) in relation to contractual conditions,Days,-34,-93.73,51.6,Average advance (delay) in relation to contractual conditions,Days,-46,40.4,23.4,Average advance (delay) in relation to contractual conditions,Days,0,0,0,Average advance (delay) in relation to contractual conditions,Days,-17,-22,34.9,Average advance (delay) in relation to contractual conditions,,30,40,24 +less than 30 years old,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,Profit/loss before taxes,,"147,781,945","104,839,979","79,924,758",,,,,,Profit/loss before taxes,€,"147,616,151","104,697,323","79,011,601",,,,,,Profit/loss before taxes,,"3,205","198,662","991,945",,,,,,Profit/loss before taxes,€,"-91,488","-56,006","-78,788",,,,,,,,,,,,,,,,,,,,,,,,, +between 30 and 50 years old,0,0,0,0,0,0,0,0,2,17,2,17,0,0,3,25,3,25,,,,,,Tangible assets other than liquid assets and cash equivalents,€,"2,414,606,300","2,368,554,293","2,087,275,743",,,,,,tangible assets other than liquid assets and cash equivalents,,"2,346,675,520","2,306,012,830","2,031,761,584",,,,,,tangible assets other than liquid assets and cash equivalents,€,"638,946","685,409","890,751",,,,,,tangible assets other than liquid assets and cash equivalents,,"67,291,834","61,856,054","54,623,408",,,,,,,,,,,,,,,,,,,,,,,,, +over 50 years old,8,67,4,33,12,100,8,67,2,17,10,83,8,67,1,8,9,75,,,,,,Income tax defined based on a cash basis,,"39,532,966","15,350,978","37,388,520",,,,,,income tax defined based on a cash basis,,"39,567,685","15,253,362","37,195,978",,,,,,income tax defined based on a cash basis,,"34,719","97,616","192,542",,,,,,income tax defined based on a cash basis,,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,, +Total,8,67,4,33,12,100,8,67,4,33,12,100,8,67,4,33,12,100,,,,,,Income tax for companies accrued on profits/losses,,"44,633,100","29,189,049","22,502,453",,,,,,income tax for companies accrued on profits/losses,,"44,631,222","29,130,169","22,226,547",,,,,,income tax for companies accrued on profits/losses,,"1,878","58,880","275,906",,,,,,income tax for companies accrued on profits/losses,,0,0,0,,,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/ENI_2017_CbCR_10-11.csv b/csv/ENI_2017_CbCR_10-11.csv new file mode 100644 index 0000000000000000000000000000000000000000..8a9894c90c2571b6c5d532df47d65ac07110ef8c --- /dev/null +++ b/csv/ENI_2017_CbCR_10-11.csv @@ -0,0 +1,79 @@ +Countries,Total revenues,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued - current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,related_rev,unrelated_rev,Year +EUROPE,80580817,"2,262,613","574,242","715,888","38,860,183","25,195,447","25,731","21,447,748",NA,NA,NA +Austria,1097130,"52,110","4,421","5,213","132,278","66,844",122,"127,904",333674,763456,2017 +Belgium,1055250,"(390,429)","86,901","86,439","2,975,525","(285,663)",223,"2,651",732025,323225,2017 +Croatia,26978,"(11,215)",NA,NA,NA,NA,32,"106,916",21642,5336,2017 +Cyprus,1,"(23,889)",NA,NA,"538,005","(260,128)",30,"17,043",1,NA,2017 +Czech Republic,5209,(239),64,81,NA,NA,16,697,NA,5209,2017 +Denmark,578,152,37,33,NA,NA,2,NA,578,NA,2017 +France,4236956,"84,432","25,259","12,515","212,854","90,753",726,"314,832",959605,3277351,2017 +Germany,4581842,"109,645","31,557","34,410","94,145","74,923",552,"363,912",460452,4121390,2017 +Greece,2548,368,102,134,NA,NA,10,132,1336,1212,2017 +Greenland,2,"(8,538)",NA,NA,NA,NA,NA,NA,2,NA,2017 +Hungary,282823,"21,047","8,179","10,295","153,463","38,810","1,341","332,594",10539,272284,2017 +Ireland,216303,"39,013","5,600","5,498","500,000","53,640",15,NA,94935,121368,2017 +Italy,37762414,"1,393,508","322,720","436,117","8,363,728","4,310,366","20,935","13,195,823",12483403,25279011,2017 +Jersey,21653,"6,420",NA,NA,"25,157","6,045",NA,"18,627",21653,NA,2017 +Malta,NA,NA,NA,NA,NA,NA,NA,NA,NA,NA,2017 +Montenegro,NA,"(2,360)",NA,NA,NA,NA,3,37,NA,NA,2017 +Netherlands,1309514,"248,997","4,846","2,502","20,509,761","16,557,875",62,"31,111",1252001,57513,2017 +Norway,1694202,"516,329","(21,560)","4,290","28,273","647,080",417,"4,717,581",1336745,357457,2017 +Poland,2385,753,131,146,NA,NA,6,292,1260,1125,2017 +Portugal,NA,"(3,281)",NA,NA,NA,NA,7,"13,822",NA,NA,2017 +Romania,2726,328,27,27,NA,NA,15,657,602,2124,2017 +Slovakia,1244,(281),10,5,NA,NA,6,13,NA,1244,2017 +Slovenia,35206,"3,641",607,626,"12,957","11,934",26,"1,590",115,35091,2017 +Spain,286363,"4,256","1,152","1,045","17,299","2,286",92,"15,726",19049,267314,2017 +Sweden,2351,425,91,92,NA,NA,1,367,501,1850,2017 +Switzerland,763619,"17,719","3,091","3,876","94,713","18,773",80,"86,965",21549,742070,2017 +Turkey,15305,"9,773",166,166,4,561,10,"29,806",6665,8640,2017 +Ukraine,2481,261,NA,55,"1,248",(563),17,61,NA,2481,2017 +United Kingdom,27175734,"193,668","100,841","112,323","5,200,773","3,861,911",985,"2,068,589",11695870,15479864,2017 +AFRICA,13205134,"4,042,822","3,077,171","2,942,945","410,372","2,067,776","9,999","27,871,236",NA,NA,NA +Algeria,1294607,"491,392","516,914","520,439",12,(45),786,"3,232,780",636938,657669,2017 +Angola,2368079,"312,940","356,329","189,360",NA,NA,369,"5,275,039",2240799,127280,2017 +Congo,1112508,"(147,769)","168,558","171,487","380,993","(295,581)",567,"5,571,642",958938,153570,2017 +Democratic Republic of the Congo,4,131,NA,NA,793,(821),NA,NA,4,NA,2017 +Egypt,3440382,"1,537,711","270,093","271,249",2,"1,348","2,866","6,410,266",5761,3434621,2017 +Gabon,7096,"(37,587)",NA,NA,"13,501","(49,744)",16,"12,806",7096,NA,2017 +Ghana,135915,"(3,339)",NA,NA,"12,548","(197,672)",248,"1,575,574",134766,1149,2017 +Ivory Coast,NA,"(25,283)",NA,NA,NA,NA,NA,NA,NA,NA,2017 +FULL YEAR 2017,NA,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,NA,NA,NA +Kenya,4,"(5,180)",NA,NA,NA,NA,6,5,4,NA,2017 +Libya,3588864,"2,053,712","1,510,372","1,531,940",NA,NA,"3,402","3,322,158",339023,3249841,2017 +Morocco,2,"(2,178)",NA,NA,NA,NA,1,"1,262",2,NA,2017 +Mozambique,5,"(4,871)",NA,NA,NA,NA,44,NA,NA,5,2017 +Nigeria,1101745,"(123,533)","154,773","142,404","2,422","2,610,283","1,177","2,229,788",818065,283680,2017 +South Africa,7,"(11,829)",NA,NA,NA,NA,3,53,1,6,2017 +Tunisia,155916,"8,505","100,132","116,066",101,8,514,"239,863",71807,84109,2017 +ASIA AND OCEANIA,6536430,"550,024","237,228","264,892","175,477","(172,473)","4,589","14,949,691",NA,NA,NA +Australia,217141,"43,289","13,123","23,337","98,692","(97,399)",114,"897,518",26579,190562,2017 +China,211905,"1,413",122,243,"43,076","(50,017)",67,"46,249",7803,204102,2017 +India,171,(460),NA,63,242,(227),4,"2,738",171,NA,2017 +Indonesia,266423,"(39,249)","17,328","32,258",NA,NA,932,"1,776,611",152439,113984,2017 +Iran,3959,"(3,410)",NA,"2,853",NA,NA,1,NA,413,3546,2017 +Iraq,627265,"29,119","36,288","27,429",NA,NA,449,"657,204",627265,NA,2017 +Kazakhstan,1399509,"468,706","161,192","164,662",NA,NA,"1,478","10,548,131",684009,715500,2017 +Myanmar,3,"(14,182)",NA,NA,NA,NA,23,247,3,NA,2017 +Pakistan,142965,"29,060",291,"1,966",NA,NA,365,"114,661",18452,124513,2017 +Russia,132023,"35,725",338,341,"33,467","(24,830)",99,"336,493",45158,86865,2017 +Saudi Arabia,21033,NA,NA,NA,NA,NA,NA,NA,NA,21033,2017 +Singapore,3395541,"11,570",79,(55),NA,NA,19,"79,322",38020,3357521,2017 +Timor Leste,763,(365),NA,NA,NA,NA,3,151,293,470,2017 +Turkmenistan,117728,"14,627","8,467","11,795",NA,NA,995,"485,531",3707,114021,2017 +United Arab Emirates,NA,NA,NA,NA,NA,NA,9,NA,NA,NA,2017 +Vietnam,1,"(25,819)",NA,NA,NA,NA,31,"4,835",1,NA,2017 +AMERICAS,5391157,"(528,479)","26,354","84,430","6,127,795","(2,625,363)","1,354","3,547,823",NA,NA,NA +Argentina,NA,(620),NA,NA,"1,046",(304),NA,NA,NA,NA,2017 +Bahamas,NA,NA,NA,NA,2,NA,NA,NA,NA,NA,2017 +Bermuda,110,73,NA,NA,"93,040","300,732",NA,NA,110,NA,2017 +Brazil,NA,(11),NA,NA,"400,453","(400,468)",NA,NA,NA,NA,2017 +British Virgin Islands,NA,NA,NA,NA,42,"625,804",NA,NA,NA,NA,2017 +Canada,NA,NA,NA,NA,"2,211,922","(1,137,948)",NA,NA,NA,NA,2017 +Cayman Islands,NA,NA,NA,NA,NA,NA,NA,NA,NA,NA,2017 +Ecuador,236837,"52,181","27,514","53,553",191,"30,935",782,"267,916",105825,131012,2017 +Mexico,NA,"(24,544)",NA,NA,NA,"(24,857)",46,"146,553",NA,NA,2017 +Trinidad and Tobago,18551,"27,803","2,978","2,878",20,"25,915",NA,"65,048",111,18440,2017 +United States,4974906,"(368,171)","(4,138)","4,939","3,379,687","(2,056,573)",393,"3,003,108",4617125,357781,2017 +Venezuela,160753,"(215,190)",NA,"23,060","41,392","11,401",133,"65,198",160881,-128,2017 +Eni Group,105713538,"6,326,980","3,914,995","4,008,155","45,573,827","24,465,387","41,673","67,816,498",NA,NA,NA diff --git a/csv/ENI_2018_CbCR_12-13.csv b/csv/ENI_2018_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..976e3dd1cbb8f03ec60a71e885fbc8ee25ba278f --- /dev/null +++ b/csv/ENI_2018_CbCR_12-13.csv @@ -0,0 +1,78 @@ +Countries,Total revenues,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,related_rev,unrelated_rev,Year +EUROPE,91437370,"(2,296,215)","435,892","435,769","74,038,545","45,600,746","24,361","16,495,241",NA,NA,NA +Austria,1229847,"49,441","8,617","9,131","132,278","84,312",131,"124,428",357336,872511,2018 +Belgium,2425316,"293,390","85,434","63,089","2,419,725","123,514",233,"3,523",1657518,767798,2018 +Cyprus,4689,"(48,174)",NA,NA,"568,002","(298,465)",30,"11,869",4689,NA,2018 +Czech Republic,5579,(275),92,89,NA,NA,16,852,NA,5579,2018 +Denmark,587,172,34,38,NA,NA,2,NA,587,NA,2018 +France,4392137,"19,826","14,442","8,750","268,663","20,971",739,"323,235",941133,3451004,2018 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Africa,115,"(6,040)",NA,NA,NA,NA,6,342,2,113,2018 +Tunisia,193424,"26,291","132,977","136,062",96,9,524,"224,696",96606,96818,2018 +ASIA AND OCEANIA,6815945,"1,980,951","765,527","768,071","197,796","(208,967)","4,245","15,330,053",NA,NA,NA +Australia,238849,"51,296","30,580","25,039","123,487","(124,415)",90,"848,679",33318,205531,2018 +China,183862,"1,857",(26),11,"39,045","(57,266)",69,"43,475",14691,169171,2018 +India,417,"(3,261)",12,163,230,(273),5,202,178,239,2018 +Indonesia,710564,"277,470","7,323","46,647",NA,NA,328,"1,443,152",465858,244706,2018 +Iran,6663,"(1,675)",25,25,NA,NA,NA,NA,379,6284,2018 +Iraq,556807,"153,657","27,187","29,212",NA,NA,483,"656,506",555289,1518,2018 +Kazakhstan,1930690,"950,015","211,832","203,985","3,609","(1,992)","1,750","10,438,477",1161233,769457,2018 +Lebanon,8,"(10,822)",NA,NA,NA,NA,NA,NA,6,2,2018 +Myanmar,188,"(12,222)",NA,NA,NA,NA,25,194,13,175,2018 +Oman,69,"(6,164)",NA,NA,NA,NA,10,625,6,63,2018 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of Employees (number),Tangible Assets other than Cash and Cash Equivalents,related_rev,unrelated_rev,Year +EUROPE,83587897,"(2,850,264)","401,611","368,953","77,894,015","41,789,134","24,862","16,812,971",NA,NA,NA +Austria,1235782,"42,256","9,140","7,302","132,278","86,950",129,"130,083",374659,861123,2019 +Belgium,1634416,"296,941","93,455","127,080","1,662,114","116,598",236,"3,120",1032976,601440,2019 +Cyprus,7799,"(8,576)",NA,NA,"568,002","(307,041)",34,"15,907",3,7796,2019 +Czech Republic,5929,(274),88,93,NA,NA,15,715,NA,5929,2019 +Denmark,642,278,60,61,NA,NA,2,NA,642,NA,2019 +France,4189125,"21,251","7,345","13,181","268,661","1,846",760,"347,744",826380,3362745,2019 +Germany,2134506,"58,052","37,876","19,811","94,145","45,583",534,"389,328",266645,1867861,2019 +Greece,242206,"13,037","3,003","3,343","19,182","9,211",102,"1,821",241504,702,2019 +Greenland,34,(206),NA,NA,NA,NA,NA,NA,21,13,2019 +Hungary,152386,"(9,314)",55,44,"24,877","(15,997)",159,"37,901",6321,146065,2019 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Coast,75,"(11,223)",NA,NA,NA,NA,4,297,NA,75,2019 +Full year 2019,NA,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,NA,NA,NA +Kenya,428,"(2,990)",NA,NA,NA,NA,9,"1,268",10,418,2019 +Libya,4451409,"2,240,028","1,988,788","2,043,244",NA,NA,"4,385","3,514,497",416294,4035115,2019 +Morocco,4188,"(2,581)",NA,NA,NA,NA,2,60,4,4184,2019 +Mozambique,50320,"(22,172)",NA,NA,NA,NA,171,"644,633",16233,34087,2019 +Nigeria,1591443,"143,452","155,518","199,110","2,596","2,226,126","1,172","2,373,891",1217350,374093,2019 +South Africa,9051,"(9,879)",NA,NA,NA,NA,6,"1,108",6,9045,2019 +Tunisia,162565,"7,442","96,508","94,642",91,9,526,"249,856",58786,103779,2019 +ASIA AND OCEANIA,6864893,"1,834,220","728,437","854,771","186,385","(174,033)","4,218","16,286,820",NA,NA,NA 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Arabia,194552,NA,"6,629",NA,NA,NA,NA,NA,NA,194552,2019 +Singapore,1643921,"18,623","(1,432)","2,484",54,(306),37,818,262609,1381312,2019 +Timor Leste,2,(675),NA,NA,NA,NA,3,39,NA,2,2019 +Turkmenistan,131272,"34,965","10,062","4,310",NA,NA,983,"497,225",1737,129535,2019 +United Arab Emirates,1129111,"620,705","468,771","573,195",NA,NA,104,"1,465,675",1118391,10720,2019 +Vietnam,5498,"(7,829)",NA,NA,NA,NA,42,"25,421",5,5493,2019 +AMERICAS,4485899,"(93,189)","18,463","42,738","6,599,936","(4,983,058)","1,174","4,214,877",NA,NA,NA +Argentina,2694,(909),"1,586",(642),"10,835","(7,056)",3,NA,2686,8,2019 +Bahamas,NA,NA,NA,NA,2,NA,NA,NA,NA,NA,2019 +Bermuda,176,75,NA,NA,"38,989","366,262",NA,NA,176,NA,2019 +Brazil,17,111,NA,NA,"361,044","(360,980)",NA,NA,NA,17,2019 +British Virgin Islands,NA,NA,NA,NA,45,"(807,812)",NA,NA,NA,NA,2019 +Canada,NA,NA,NA,NA,"2,370,050","(1,444,964)",NA,NA,NA,NA,2019 +Cayman Islands,NA,NA,NA,NA,NA,NA,NA,NA,NA,NA,2019 +Ecuador,119161,"16,980","3,971","4,072",197,"31,059",488,"28,059",6991,112170,2019 +Mexico,116136,"(37,786)",NA,16,NA,"(138,064)",186,"788,441",1920,114216,2019 +United States,4103804,"44,182","12,906","10,591","3,763,329","(2,615,317)",365,"3,299,052",1059209,3044595,2019 +Venezuela,143911,"(115,842)",NA,"28,701","55,445","(6,186)",132,"99,325",101869,42042,2019 +Eni Group,111087886,"4,211,612","5,047,374","5,286,764","85,120,044","37,522,235","41,345","66,046,164",NA,NA,NA diff --git a/csv/ENI_2020_CbCR_12-13.csv b/csv/ENI_2020_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..285f667976a964e56b031bf38ff597e021c1ef68 --- /dev/null +++ b/csv/ENI_2020_CbCR_12-13.csv @@ -0,0 +1,81 @@ +Countries,Total revenues,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,related_rev,unrelated_rev,Year +EUROPE,56864810,"(12,413,890)","248,222","145,553","81,142,687","30,090,927","24,843","15,324,721",NA,NA,NA +Albania,1,"(1,757)",NA,NA,NA,NA,NA,NA,NA,1,2020 +Austria,772487,"23,465","5,611","4,011","132,278","69,429",131,"115,928",237805,534682,2020 +Belgium,1685665,"235,503","83,062","53,527","1,630,888","59,333",233,"2,133",1249198,436467,2020 +Cyprus,1,"(12,280)",NA,NA,"582,002","(319,321)",28,"18,558",1,NA,2020 +Czech Republic,5485,(50),97,83,NA,NA,15,834,NA,5485,2020 +Denmark,538,66,14,1,NA,NA,2,NA,543,-5,2020 +France,2877270,"29,085","5,412","17,091","268,661","(3,442)",791,"304,877",60367,2816903,2020 +Germany,1714444,"(8,524)","43,731","2,056","94,145","(10,088)",531,"350,815",134370,1580074,2020 +Greece,228467,"16,563","2,935","6,214","19,182","10,815",113,"2,011",228031,436,2020 +Greenland,9,(365),NA,NA,NA,NA,NA,NA,4,5,2020 +Hungary,164535,"(5,840)",58,64,"12,336","(9,341)",152,"25,534",5203,159332,2020 +Ireland,157222,"64,466","3,976","7,966","500,000","75,813",17,NA,85860,71362,2020 +Italy,30493152,"(6,875,544)","21,680","40,611","19,998,440","25,637,788","21,642","11,999,491",10861878,19631274,2020 +Jersey,21689,"18,021",NA,NA,"26,428","26,150",NA,"7,295",-363,22052,2020 +Malta,NA,NA,NA,NA,NA,NA,NA,NA,NA,NA,2020 +Montenegro,57,"(2,504)",NA,NA,NA,NA,10,"12,562",NA,57,2020 +Netherlands,1098882,"(4,032,978)","4,224",310,"52,937,933","2,282,610",65,"29,895",19148,1079734,2020 +Poland,3023,913,177,(34),NA,NA,6,244,1140,1883,2020 +Portugal,2,(108),NA,NA,NA,NA,NA,NA,NA,2,2020 +Romania,2366,244,104,165,NA,NA,11,472,427,1939,2020 +Slovakia,788,(189),NA,(6),NA,NA,5,4,NA,788,2020 +Slovenia,37346,"3,694",646,558,"12,957","18,888",36,"1,820",NA,37346,2020 +Spain,225884,678,115,161,"17,299",407,93,"17,571",19384,206500,2020 +Sweden,2018,64,166,(32),NA,NA,1,NA,301,1717,2020 +Switzerland,615323,"27,211","4,346","5,039","103,639","27,624",80,"80,822",8060,607263,2020 +Turkey,14527,"9,368",147,157,2,715,9,"20,144",7777,6750,2020 +Ukraine,46,(655),NA,NA,"2,328","(2,894)",6,4,2,44,2020 +United Kingdom,16743583,"(1,902,437)","71,721","7,611","4,804,169","2,226,441",866,"2,333,707",6632596,10110987,2020 +AFRICA,8910723,"(150,580)","1,463,009","1,429,958","424,572","496,527","10,718","24,968,051",NA,NA,NA +Algeria,777757,"(1,011,177)","258,444","224,509",12,NA,737,"1,988,267",438932,338825,2020 +Angola,1424029,"(128,788)","121,776","105,883",NA,NA,293,"3,783,773",1105393,318636,2020 +Congo,799156,"(300,557)","102,339","102,277","400,247","(1,555,672)",460,"3,041,682",633638,165518,2020 +Democratic Republic of the Congo,10,(95),NA,NA,833,"(1,505)",NA,NA,NA,10,2020 +Egypt,2504860,"985,878","171,910","239,183",15,403,"2,860","8,047,271",6189,2498671,2020 +Gabon,7719,"(26,726)",NA,NA,"6,552","(95,014)",15,"10,887",3114,4605,2020 +Ghana,643949,"72,019",9,NA,"14,277","(4,069)",176,"1,780,650",311652,332297,2020 +Ivory Coast,NA,"(7,360)",NA,NA,NA,NA,2,315,NA,NA,2020 +Full year 2020,NA,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,NA,NA,NA +Kenya,495,"(1,891)",NA,NA,NA,NA,9,"1,329",15,480,2020 +Libya,1849989,"297,680","653,206","627,027",NA,NA,"4,372","3,010,059",219620,1630369,2020 +Morocco,578,"(2,044)",NA,NA,NA,NA,2,35,3,575,2020 +Mozambique,48337,"(25,083)",NA,NA,NA,NA,134,"755,636",15427,32910,2020 +Nigeria,753778,"36,424","84,653","74,136","2,543","2,152,382","1,148","2,272,250",526104,227674,2020 +South Africa,58,"(1,276)",NA,NA,NA,NA,4,"1,529",1,57,2020 +Tunisia,100008,"(37,584)","70,672","56,943",93,2,506,"274,368",60400,39608,2020 +ASIA AND OCEANIA,4683473,"329,856","348,180","275,294","178,567","(167,119)","3,918","15,449,922",NA,NA,NA +Australia,143325,"20,236","(2,047)","(2,287)","127,749","(127,071)",87,"628,225",18120,125205,2020 +Bahrain,94,"(4,073)",NA,NA,NA,NA,1,"8,775",1,93,2020 +China,75540,"5,903",NA,NA,"5,069","(10,741)",63,"9,883",6973,68567,2020 +India,311,"(8,764)",NA,(488),219,(239),4,381,298,13,2020 +Indonesia,314390,"(147,563)","19,509","17,772",NA,NA,324,"867,201",116034,198356,2020 +Iran,16226,128,NA,64,NA,NA,NA,NA,NA,16226,2020 +Iraq,392334,"2,463","33,934","33,988",NA,NA,431,"629,900",389045,3289,2020 +Kazakhstan,1367549,"280,698","63,888","59,138","16,828","(6,924)","1,510","10,631,079",791829,575720,2020 +Lebanon,979,"(26,027)",NA,NA,NA,NA,NA,886,NA,979,2020 +Myanmar,733,"(9,621)",NA,NA,NA,NA,22,"35,133",1,732,2020 +Oman,806,"(35,018)",NA,NA,NA,NA,11,"2,013",NA,806,2020 +Pakistan,95386,"2,766","7,180",178,568,3,297,"58,167",5665,89721,2020 +Russia,122485,"41,695",628,488,"28,081","(22,151)",62,"241,927",61006,61479,2020 +Saudi Arabia,154987,NA,"8,838",NA,NA,NA,NA,NA,NA,154987,2020 +Singapore,1231481,"9,953","2,543","5,371",53,4,37,"8,972",604881,626600,2020 +South Korea,508,(7),(1),1,NA,NA,3,NA,508,NA,2020 +Timor Leste,63414,"(30,193)","5,836","8,496",NA,NA,3,"81,157",458,62956,2020 +Turkmenistan,79109,"(32,527)","4,249",NA,NA,NA,936,"459,778",517,78592,2020 +United Arab Emirates,600723,"245,747","203,623","152,573",NA,NA,84,"1,710,735",583015,17708,2020 +Vietnam,23093,"14,060",NA,NA,NA,NA,43,"75,710",1,23092,2020 +AMERICAS,2673155,"(855,620)","(30,969)","15,851","6,545,603","(7,042,470)","1,117","3,615,442",NA,NA,NA +Argentina,819,"(5,047)",832,832,"11,397","(5,880)",2,NA,819,NA,2020 +Bahamas,NA,NA,NA,NA,2,NA,NA,NA,NA,NA,2020 +Bermuda,12,(105),NA,NA,"38,227","331,881",NA,NA,12,NA,2020 +Brazil,6,(66),NA,NA,"270,348","(270,366)",NA,NA,NA,6,2020 +British Virgin Islands,NA,NA,NA,NA,44,"(767,431)",NA,NA,NA,NA,2020 +Canada,NA,NA,NA,NA,"2,323,699","(2,951,261)",NA,NA,NA,NA,2020 +Cayman Islands,NA,NA,NA,NA,NA,NA,NA,NA,NA,NA,2020 +Ecuador,115455,"13,420","5,967","4,378",201,"38,551",497,"31,695",107684,7771,2020 +Mexico,206646,"(134,075)",799,105,NA,"(218,464)",176,"862,929",57933,148713,2020 +United States,1975602,"(639,680)","(38,638)","(10,499)","3,858,201","(3,190,419)",318,"2,664,202",577510,1398092,2020 +Venezuela,374615,"(90,067)",71,"21,035","43,484","(9,081)",124,"56,616",136880,237735,2020 +Eni Group,73132161,"(13,090,234)","2,028,442","1,866,656","88,291,429","23,377,865","40,596","59,358,136",NA,NA,NA diff --git a/csv/ENI_2021_CbCR_12-13.csv b/csv/ENI_2021_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..7561699af5ece9d195486c1b299b6b0740563cd3 --- /dev/null +++ b/csv/ENI_2021_CbCR_12-13.csv @@ -0,0 +1,82 @@ +Countries,Total revenues,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued - current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,related_rev,unrelated_rev,Year +EUROPE,100080106,"2,229,334","368,960","603,867","77,829,456","39,461,255","24,725","17,716,171",NA,NA,NA +Albania,39,"(3,837)",NA,NA,NA,NA,2,93,NA,39,2021 +Austria,1126767,"49,935","8,063","7,656","132,278","86,681",128,"118,583",338657,788110,2021 +Belgium,1505160,"163,555","98,456","21,819","1,576,560","65,991",224,"1,879",687786,817374,2021 +Cyprus,1790,"(6,847)",NA,NA,"594,402","(326,168)",27,"16,462",1790,NA,2021 +Czech Republic,6391,(341),78,62,NA,NA,14,"1,185",-141,6532,2021 +Denmark,2,(52),11,NA,NA,NA,NA,NA,2,NA,2021 +France,4094608,"(39,067)","15,486","26,571","271,918","(116,483)",807,"435,930",160456,3934152,2021 +Germany,2337294,"124,526","47,126","36,436","241,223","(63,612)",517,"468,892",1862170,475124,2021 +Greece,422231,"14,840","4,818","3,444","19,182","9,935",127,"2,092",422034,197,2021 +Greenland,23,(347),NA,NA,NA,NA,NA,NA,NA,23,2021 +Hungary,204217,"15,742",36,769,"4,402","12,215",153,"29,770",7344,196873,2021 +Ireland,191729,"64,063","11,044","8,253","500,000","76,063",18,NA,87878,103851,2021 +Italy,55481881,"1,586,396","60,316","232,977","22,399,462","31,812,325","21,100","13,877,061",22519214,32962667,2021 +Jersey,23707,"17,657",NA,NA,"25,510","24,699",NA,"6,237",NA,23707,2021 +Luxembourg,NA,(774),12,12,"10,766","14,601",NA,NA,NA,NA,2021 +Malta,NA,NA,NA,NA,NA,NA,NA,NA,NA,NA,2021 +Montenegro,810,"(66,177)",NA,NA,NA,NA,25,"5,134",1,809,2021 +Netherlands,2008412,"(400,336)","(7,020)","5,854","47,165,534","5,368,183",63,"30,756",13092,1995320,2021 +Poland,4967,"1,815",112,336,NA,NA,5,297,2124,2843,2021 +Romania,11098,(372),82,108,14,691,272,"2,841",1263,9835,2021 +Slovakia,905,(210),NA,5,NA,NA,5,4,NA,905,2021 +Slovenia,42085,"4,007",557,629,"12,957","21,260",38,"1,486",NA,42085,2021 +Spain,2852280,"79,991","7,011","17,744","28,325","62,768",315,"136,258",37690,2814590,2021 +Sweden,1300,"1,001",99,111,NA,NA,1,NA,1300,NA,2021 +Switzerland,747386,"38,578","6,260","5,351","102,642","38,656",79,"81,900",5996,741390,2021 +Turkey,14918,"9,930",261,459,2,"1,406",9,"15,544",7973,6945,2021 +Ukraine,19,(282),NA,NA,"3,051","(3,051)",NA,NA,1,18,2021 +United Kingdom,29000087,"575,940","116,152","235,271","4,741,228","2,375,095",796,"2,483,767",12552457,16447630,2021 +AFRICA,13751982,"5,239,275","2,709,900","2,832,063","568,778","454,513","10,837","22,921,379",NA,NA,NA +Algeria,1342898,"729,552","497,702","497,856",12,NA,746,"1,863,788",679656,663242,2021 +Angola,2122503,"394,452","151,580","250,929",NA,NA,329,"3,618,818",1885685,236818,2021 +Congo,1281559,"215,396","197,532","182,626","386,357","(1,498,647)",456,"2,892,242",995656,285903,2021 +Democratic Republic of the Congo,6,(79),NA,NA,804,"(1,531)",NA,NA,NA,6,2021 +Egypt,3779827,"1,909,508","657,503","659,832","158,953","62,562","2,853","7,522,641",65593,3714234,2021 +Gabon,7298,"(345,984)",NA,NA,"6,325","(437,700)",14,15,1807,5491,2021 +Ghana,730160,"208,451",NA,NA,"13,781","128,249",175,"1,529,120",436998,293162,2021 +Ivory Coast,40,"(13,610)",NA,NA,NA,NA,3,"43,466",40,NA,2021 +Full year 2021,NA,Profit (loss) before Income tax,Income Tax Paid (on Cash Basis),Income Tax Accrued current year,Stated capital,Accumulated Earnings,Number of Employees (number),Tangible Assets other than Cash and Cash Equivalents,NA,NA,NA +Kenya,1829,207,NA,NA,NA,NA,20,"10,354",NA,1829,2021 +Libya,2927148,"1,651,200","1,023,888","1,003,205",NA,NA,"4,474","3,071,747",297119,2630029,2021 +Morocco,112,"(2,266)",3,3,NA,NA,1,25,NA,112,2021 +Mozambique,39212,"(20,685)",NA,NA,NA,NA,147,"7,273",14774,24438,2021 +Nigeria,1127734,"340,118","77,314","117,769","2,455","2,201,577","1,107","2,114,244",852574,275160,2021 +South Africa,41,"(9,211)",NA,NA,NA,NA,2,NA,NA,41,2021 +Tunisia,391615,"182,226","104,378","119,843",91,3,510,"247,646",252249,139366,2021 +ASIA AND OCEANIA,7844558,"2,057,967","692,810","786,204","200,158","(163,163)","4,294","14,757,975",NA,NA,NA +Australia,143545,"10,504","(2,994)",286,"123,316","(123,178)",88,"562,338",14277,129268,2021 +Bahrain,3735,"(33,422)",NA,NA,NA,NA,1,NA,3672,63,2021 +China,121345,"14,232",120,279,"5,379","(9,050)",70,"8,450",6115,115230,2021 +Hong Kong,7532,(356),NA,NA,"1,271","5,157",NA,447,393,7139,2021 +India,5918,"(1,482)",18,17,"1,225","2,900",444,"17,403",448,5470,2021 +Indonesia,289509,"96,861","20,382","15,425",NA,NA,300,"697,793",138421,151088,2021 +Iran,18091,"1,769",NA,NA,NA,NA,NA,NA,NA,18091,2021 +Iraq,495739,"119,068","26,635","33,098",NA,NA,393,"610,902",487807,7932,2021 +Kazakhstan,2119438,"1,146,308","161,537","165,419","35,034","(18,064)","1,493","10,087,925",1392266,727172,2021 +Lebanon,-578,"(1,583)",NA,NA,NA,NA,NA,"1,577",NA,-578,2021 +Myanmar,2,"(48,469)",NA,NA,NA,NA,16,648,NA,2,2021 +Oman,1623,"(6,948)",NA,NA,NA,NA,11,"1,862",NA,1623,2021 +Pakistan,64800,"8,179",867,"2,088","6,514",69,261,"50,471",6342,58458,2021 +Russia,115414,"35,891",399,331,"26,645","(21,214)",60,"191,856",55999,59415,2021 +Saudi Arabia,181753,NA,"2,897",NA,NA,NA,NA,NA,NA,181753,2021 +Singapore,2967135,858,"6,538","(1,802)",51,"1,177",36,"13,058",989105,1978030,2021 +South Korea,735,38,(1),(1),NA,NA,5,NA,735,NA,2021 +Timor Leste,156704,"135,913","19,865","64,701",NA,NA,3,"118,125",912,155792,2021 +Turkmenistan,115435,"39,078",NA,"12,141",NA,NA,939,"424,245",88,115347,2021 +United Arab Emirates,1034098,"566,868","456,545","494,222",NA,NA,109,"1,850,301",1006771,27327,2021 +Vietnam,2585,"(25,340)",2,NA,723,(960),65,"120,574",1657,928,2021 +AMERICAS,6616560,"105,937",273,"37,690","8,213,444","(5,933,611)","1,895","4,206,062",NA,NA,NA +Argentina,NA,"(3,860)",NA,608,"4,099","(4,468)",1,16,NA,NA,2021 +Bahamas,NA,NA,NA,NA,2,NA,NA,NA,NA,NA,2021 +Bermuda,1,(97),NA,NA,"36,900","350,695",NA,NA,1,NA,2021 +Brazil,169,(20),27,37,"249,943","(249,908)",1,100,NA,169,2021 +British Virgin Islands,NA,NA,NA,NA,42,"(718,894)",NA,NA,NA,NA,2021 +Canada,11339,"4,002","1,129","1,191","3,330,235","(2,821,809)",33,"1,821",181,11158,2021 +Cayman Islands,0,NA,NA,NA,NA,NA,NA,NA,0,0,2021 +Ecuador,125305,"18,761","2,943","4,455",193,"49,950",478,"30,287",3101,122204,2021 +Mexico,2082398,"(10,182)","2,757",413,798,"(224,137)",962,"1,263,608",704209,1378189,2021 +United States,4318057,"217,577","(7,374)","7,860","4,549,257","(2,312,526)",302,"2,856,480",1077068,3240989,2021 +Venezuela,79291,"(120,244)",791,"23,126","41,975","(2,514)",118,"53,750",33326,45965,2021 +Eni Group,128293206,"9,632,513","3,771,943","4,259,824","86,811,836","33,818,994","41,751","59,601,587",NA,NA,NA diff --git a/csv/ENI_2022_CbCR_12-13.csv b/csv/ENI_2022_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..73e962c4145d523d1744186b3a934019739f2a18 --- /dev/null +++ b/csv/ENI_2022_CbCR_12-13.csv @@ -0,0 +1,81 @@ +Full year 2022,Total revenues,Profit (loss) before Income tax,Cash Tax Paid,Income Tax Accrued,Stated capital,Accumulated Earnings,Number of Employees (number),"Property, plant and equipment" +EUROPE,"177,952,682","6,092,231","2,025,752","3,386,067","92,543,355","49,535,943","24,652","11,192,761" +Albania,,"(11,354)",,,,,9,343 +Austria,"2,175,015","46,190","6,816","11,351","132,278","93,678",134,"100,481" +Belgium,"3,496,868","498,655","58,804","55,581","1,762,757","112,135",227,893 +Cyprus,"5,524","(4,546)",,,"644,402","(330,714)",39,"140,431" +Czech Republic,"8,069",(214),80,40,,,15, +Denmark,,(6),,,,,, +France,"5,420,325","(126,857)","24,053","8,885","481,482","(324,020)",832,"324,196" +Germany,"4,744,857","618,088","8,902","367,801","89,826","262,155",535,"259,388" +Greece,"826,458","24,114","1,194","6,658","28,883","16,251",144,"2,660" +Hungary,"217,212","6,734",955,344,"4,033","15,060",154,"4,380" +Ireland,"280,991","70,907","10,921","8,939","500,000","80,826",16, +Italy,"102,403,363","24,890","1,176,054","1,934,251","21,799,013","31,119,257","20,951","8,958,614" +Jersey,"34,298","30,487",,,"28,654","30,487",,"6,170" +Luxembourg,273,(232),,,"10,766","(1,018)",, +Malta,,,,,,,, +Montenegro,264,"(7,475)",,,,,1, +Netherlands,"8,973,289","2,802,864","70,634","75,255","61,349,059","15,027,736",58,420 +Poland,"3,615",729,320,179,,,6, +Romania,"13,673",(727),54,77,14,(379),283,"2,072" +Slovakia,"1,134",(461),4,4,,,1, +Slovenia,"68,659","5,879",694,973,"12,957","25,220",40,"1,183" +Spain,"4,923,435","135,099","17,981","35,539","69,507","173,121",364,"176,475" +Sweden,479,511,,86,,,2, +Switzerland,"851,162","39,867","6,181","2,947","110,503","42,794",83,"66,702" +Turkey,"16,106","10,634",456,432,1,"1,565",10,"12,685" +Ukraine,,,,,,,, +United Kingdom,"43,487,613","1,928,455","641,649","876,725","5,519,220","3,191,789",748,"1,135,668" +AFRICA,"20,227,008","10,395,508","5,136,831","5,104,925","212,272","2,744,297","10,517","24,051,391" +Algeria,"2,237,154","1,099,947","961,052","938,544",13,1,724,"1,791,524" +Angola,"2,223,534","1,219,805","317,528","289,894",,,3,"3,926,543" +Congo,"1,820,731","44,755","322,282","320,576",477,"(40,896)",454,"3,181,637" +Côte d'Ivoire,,"(109,864)",,"(7,740)",,,74,"647,765" +Democratic Republic of the Congo,1,(105),,,903,"(1,851)",, +Egypt,"5,039,910","2,770,255","1,031,100","1,031,850","178,537","82,800","2,839","7,847,072" +Gabon,143,"(7,501)",,,"14,006","(7,502)",10,17 +Ghana,"874,333","324,493",,,"15,479","353,385",165,"1,520,790" +Kenya,"3,481","(45,010)",,,,,33,"23,405" +Libya,"5,979,701","4,053,321","1,922,842","1,950,433",,,"4,499","2,729,608" +Morocco,"2,494","(4,369)",,,,,6,"1,526" +Full year 2022,Total revenues,Profit (loss) before Income tax,Cash Tax Paid,Income Tax Accrued,Stated capital,Accumulated Earnings,Number of Employees (number),"Property, plant and equipment" +Mozambique,"44,908","(16,439)",,,,,141,"5,478" +Nigeria,"1,230,909","496,510","151,835","135,466","2,766","2,358,356","1,079","2,257,085" +South Africa,3,(650),,,,,, +Tunisia,"769,706","570,360","430,192","445,902",91,4,490,"118,941" +ASIA AND OCEANIA,"10,827,859","3,112,589","1,392,984","1,391,106","552,948","(271,418)","3,939","16,361,239" +Australia,"98,442","(45,805)","(24,477)","(54,050)","166,736","(146,242)",89,"659,149" +Bahrain,170,"(1,057)",,,,,, +China,"117,822","13,827",333,28,"5,797","(10,971)",63,888 +Hong Kong,"4,359","(34,804)",,,"307,502","(49,964)",,"270,179" +India,"8,948",(356),531,86,"1,296","3,189",445,"16,026" +Indonesia,"462,311","182,744",172,"26,570",,,303,"577,573" +Iran,807,(278),,2,,,, +Iraq,"508,905","126,555","37,166","39,045",,,439,"682,635" +Kazakhstan,"2,638,991","1,601,775","289,608","283,008","39,262","(40,719)","1,413","10,942,109" +Lebanon,560,"(1,380)",,,,,,"1,131" +Myanmar,283,"(8,175)",,,,,3,7 +Oman,459,"(22,628)",,,,,14,731 +Qatar,"1,007","(1,264)",,217,,,1, +Russia,"113,432","42,063",305,184,"31,501","(25,784)",37,"158,621" +Singapore,"4,660,749","51,980","(1,493)","8,922",57,"1,005",37, +South Korea,"1,442",(94),83,8,,,4, +Timor Leste,"150,309","41,620","63,518","17,803",,,3,"54,169" +Turkmenistan,"130,350","46,041","13,637","8,588",,,905,"421,241" +United Arab Emirates,"1,925,724","1,181,090","1,013,601","1,060,695",,,112,"2,457,386" +Vietnam,"2,789","(59,265)",,,797,"(1,932)",71,"119,394" +AMERICAS,"11,395,227","582,627","54,276","39,196","10,930,201","(6,341,415)","2,043","5,677,757" +Argentina,,"(1,433)",,,353,"(1,433)",, +Bahamas,,,,,2,,, +Bermuda,25,(127),,,"41,446","430,379",, +Brazil,315,16,68,61,"293,131","(293,109)",1,49 +British Virgin Islands,,,,,47,"(804,210)",, +Canada,"11,325","4,255","1,724","1,128","3,740,548","(3,399,606)",27,765 +Cayman Islands,,,,,,,, +Colombia,,,,,1,,10, +Ecuador,"143,516","16,631","5,586","4,047",126,"64,527",484,"14,994" +Mexico,"3,455,725","35,252",989,"1,122",903,"(239,311)","1,070","1,641,318" +United States,"7,425,718","573,938","37,619","37,311","6,786,223","(2,094,590)",318,"3,991,863" +Venezuela,"358,603","(45,905)","8,290","(4,473)","67,421","(4,062)",133,"28,768" +ENI GROUP,"220,402,776","20,182,955","8,609,843","9,921,294","104,238,776","45,667,407","41,151","57,283,148" diff --git a/csv/ERG_2020_CbCR_4.csv b/csv/ERG_2020_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..8e1edf1b99917d7f74d79a0f4cd08684338ad25a --- /dev/null +++ b/csv/ERG_2020_CbCR_4.csv @@ -0,0 +1,11 @@ +,Italy,Germany,France,,UK,Poland,Bulgaria,Romania +i. Names of the resident entities,Refer,to the Directors' Report Full consolidation area,,i. Names of the resident entities,,Refer to the Full consolidation,Directors' Report area, +ii. Primary activities of the organization,"Production of electricity from renewable sources (Wind, Solar, Hydroelectric) and Thermoelectric",Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind,ii. Primary activities of the organization,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind +"iii. Number of employees, and the basis of calculation of this number",685,26,61,"iii. Number of employees, and the basis of calculation of this number",3,5,1,3 +iv. Revenue from third-party sales,799,45,86,iv. Revenue from third-party sales,-,19,13,13 +V. Revenue from intra-group transactions with other tax jurisdictions,1,-,-,V. Revenue from intra-group transactions with other tax jurisdictions,-,-,-,- +vi. Profit/loss before tax,108,(13),3,vi. Profit/loss before tax,(1),5,4,1 +vii. Tangible assets other than cash and cash equivalents,"1,464",177,250,vii. Tangible assets other than cash and cash equivalents,76,96,35,61 +viii. Corporate income tax paid on a cash basis (1),"20,5",1.1,3.3,viii. Corporate income tax paid on a cash basis (1),-,"0,3","0,2",- +ix. Corporate income tax accrued on profit/loss (2020),35.3,(0.1),4.0,ix. Corporate income tax accrued on profit/loss (2020),0.5,0.1,0.4,- +X. Reasons for the difference between corporate income tax accrued on profit/loss and the tax due if the statutory tax rate is applied to profit/loss before tax,"The difference between the taxes accrued and the theoretical taxes is due to the ""ACE"" benefit (Economic growth aid) and to the deduction of interest expenses accrued in previous years in application of Italian tax legislation",no significant differences to report,no significant differences to report,X. Reasons for the difference between corporate income tax accrued on profit/loss and the tax due if the statutory tax rate is applied to profit/loss before tax,no significant differences to report,no significant differences to report,no significant differences to report,no significant differences to report diff --git a/csv/ERG_2021_CbCR_4.csv b/csv/ERG_2021_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..097be9c2e68d7e898f6e1ffdfa2748541cc2db72 --- /dev/null +++ b/csv/ERG_2021_CbCR_4.csv @@ -0,0 +1,22 @@ +,Italy,Germany,France,UK +i. Names of the resident entities,,Refer to the Full consolidation,Directors' Report area, +ii. Primary activities of the organization,"Production of electricity from renewable sources (Wind, Solar, Hydroelectric) and Thermoelectric",Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind +"iii. Number of employees, and the basis of calculation of this number",688,37,68,5 +iv. Revenue from third-party sales,1.032,48,78,- +V. Revenue from intra-group transactions with other tax jurisdictions,,,, +vi. Profit/loss before tax,144,(2),-,1 +"vii. Property, plant and equipment","1,402",252,455,241 +viii. Corporate income tax paid on a cash basis(1),35,1,4,- +ix. Corporate income tax accrued on profit/loss (2021)(²),71,3,(1),- +,The difference,,, +,Poland,Bulgaria,Sweden,Romania +i. Names of the resident entities,,Refer to the Full consolidation,Directors' Report area, +ii. Primary activities of the organization,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind,Production of electricity from renewable sources Wind +"iii. Number of employees, and the basis of calculation of this number",6,1,-,3 +iv. Revenue from third-party sales,22,23,-,29 +V. Revenue from intra-group transactions with other tax jurisdictions,,,, +vi. Profit/loss before tax,15,5,-,9 +"vii. Property, plant and equipment",141,32,25,56 +viii. Corporate income tax paid on a cash basis(1),1,1,-,- +ix. Corporate income tax accrued on profit/loss (2021)(²),1,1,-,- +X. Reasons for the difference between corporate income tax accrued on profit/loss and the tax due if the statutory tax rate is applied to profit/loss before tax,No significant differences to report,No significant differences to report,No significant differences to report,No significant differences to report diff --git a/csv/EVRAZ_2020_CbCR_1.csv b/csv/EVRAZ_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..97fd57fc328009addf88975792d84b0cce145ea5 --- /dev/null +++ b/csv/EVRAZ_2020_CbCR_1.csv @@ -0,0 +1,16 @@ +Indicator,Russian Federation,Kazakhstan,USA,Canada,Switzerland,Czech Republic,United Kingdom,Cyprus,Luxembourg,Item,Stakeholder,2020 +Name of legal entities (residents),"EVRAZ Consolidated West-Siberian metallurgical Plant, EVRAZ Kachkanarsky Ore Mining and Processing Plant, EVRAZ Nizhny Tagil Metallurgical Plant and others2","Evraz Caspian Steel, EvrazMetall Kazakhstan","EVRAZ Inc. NA CF&I Steel LP, East Metals North America, LLC and others3",EVRAZ Inc. NA Canada EVRAZ Canada Holding Company Ltd and others4,East Metals A.G. East Metals Shipping A.G.,"EVRAZ Nikom, a.s.",EVRAZ North America plc EVRAZ plc,"Actionfield Limited, Malvero Holdings Limited, Mastercroft Finance Limited, Nafkratos Limited",Evraz Group S.A.,Direct economic value generated,,"9,782" +Main activities of the Group,Steel production and coal/ ore mining/ Trading,Steel mill/ Trading,Steel production,Steel production,Trading,Producer of ferrovanadium,Holding companies,Holding companies/ Dormant,Holding companies,Revenue from the sale of goods,,"9,514" +Number of employees (with an indication of the approach to the calculation of this indicator),"63,789",212,"1,518","1,686",54,61,13,-,6,Revenue from providing services,,240 +Revenue from sales to third parties,"4,276",151,"1,074",732,"3,520",1,-,-,-,Revenue from financial investments,A wide variety of stakeholders,6 +Revenue from intra-group transactions with other tax jurisdictions,"2,624",1,2,61,118,79,-,-,-,Other operating income,,22 +Profit / loss before tax,"2,269",(19),(139),(382),163,1,"1,802",(61),367,Economic value distributed,,"(9,346)" +Tangible assets other than cash and cash equivalents,"3,869",37,639,714,244,9,-,-,-,Operating expenses,Suppliers and contractors,"(6,244)" +Income tax paid,342,-,1,(1),1,-,197,-,-,Wages and other payments to employees,Employees,"(1,320)" +Income tax accrued on profit/ loss,(358),-,(2),3,(5),-,(213),(2),-,Payments to providers of capital,,"(1,172)" +Total employee remuneration,679,-,134,127,13,2,3,-,1,payments to shareholders,Shareholders and investors,(872) +,,,,,,,,,,payments to creditors,,(300) +,,,,,,,,,,Payments to the government,,(579) +,,,,,,,,,,including income tax expenses,Government authorities,(579) +,,,,,,,,,,Community investments,Local communities,(31) +,,,,,,,,,,Economic value retained,,436 diff --git a/csv/EVRAZ_2021_CbCR_1.csv b/csv/EVRAZ_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d6278509cde972b725ec8ee16ab2b847a41b70bb --- /dev/null +++ b/csv/EVRAZ_2021_CbCR_1.csv @@ -0,0 +1,16 @@ +Indicator,RF,Kazakhstan,USA,Canada,Switzerland,Czech Republic,UK,Luxembourg,Total,ITEM,STAKEHOLDER,2021 +Main activities of the Group,Steel production and coal/ ore mining/ trading,Steel production/ trading,Steel production,Steel production,Trading,Producer of ferrovanadium,Holding companies,Holding companies,,Direct economic value generated,-,"14,184" +Number of employees,"64,594",214,"1,419","1,362",59,62,15,3,"67,728",Revenue from the sale of goods,,"13,893" +Revenue from sales to third parties,"6,311",296,"1,487",890,"5,173",2,0,-,"14,159",Revenue from providing services,,266 +Revenue from intra-group transactions with other tax jurisdictions,"4,557",8,17,308,190,143,0,-,"5,223",Revenue from financial investments,A wide variety of stakeholders,5 +Profit / loss before tax,"6,456",31,66,94,149,0,"1,818",33,"8,647",Other operating income,,20 +Tangible assets other than cash and cash equivalents,"4,444",46,898,736,439,13,0,0,"6,576",Economic value distributed,-,"(12,606)" +Income tax paid,758,0,1,0,0,0,249,-,1008,Operating expenses,Suppliers and contractors,"(7,841)" +Income tax accrued on profit/loss,794,0,5,0,13,0,202,-,1014,Wages and other payments to employees,Employees,"(1,323)" +Total employee remuneration,715,2,138,116,13,2,4,-,990,Payments to providers of capital,Shareholders and investors,"(2,029)" +Taxes withheld and paid on behalf of employees,351,0,44,35,1,0,2,-,433,Payments to shareholders,,"(1,823)" +Industry- related and other taxes or payments to governments,363,0,16,5,0,0,0,3,387,Payments to creditors,Creditors,(206) +Tax on mining,42,0,0,0,0,0,0,-,42,Payments to the government,Government authorities,"(1,378)" +Property tax,16,0,6,3,0,0,0,,25,Including income tax expenses,,"(1,007)" +Other taxes,305,0,10,2,0,0,0,3,320,Community investments,Local communities,(35) +Significant uncertain tax positions,31,0,0,0,0,0,0,-,31,Economic value retained,,"1,578" diff --git a/csv/Ecopetrol_2019_CbCR_1-2.csv b/csv/Ecopetrol_2019_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..d8251d17679e984f87a8bc4bac30db18036b07b2 --- /dev/null +++ b/csv/Ecopetrol_2019_CbCR_1-2.csv @@ -0,0 +1,44 @@ +Company,Country,Total Income,Net Income (loss) before income tax,Income Tax Paid +Ecopetrol S.A.,COLOMBIA,80.542.603,17.045.606,219.221 +Hocol Petroleum Limited,COLOMBIA,54.118,382.217,1.996 +Hocol S.A. Colombia EP,COLOMBIA,1.721.909,528.784,39.728 +Andean Chemicals Ltd.,COLOMBIA,14.816,-189.283,632 +Refineria de Cartagena S.A.,COLOMBIA,14.048.671,16.304,- +Essentia S.A,COLOMBIA,2.725.284,230.863,- +Esenttia Masterbatch Ltda. - Esenttia MB Ltda,COLOMBIA,561.940,133.921,9.254 +Bioenergy S.A.,COLOMBIA,199.938,-284.820,- +Bioenergy Zona Franca S.A.S.,COLOMBIA,-,-,- +Cenit S.A.S.,COLOMBIA,4.964.322,5.057.757,800.116 +Oleoducto Central S.A. Ocensa,COLOMBIA,5.389.178,4.016.287,1.330.194 +Oleoducto de Colombia S.A. ODC,COLOMBIA,679.267,494.277,167.783 +Oleoducto Bicentanario de Colombia SAS,COLOMBIA,1.330.775,860.353,311.944 +Ecopetrol Costa Afuera Colombia S.A.S.,COLOMBIA,952,-3.760,- +Oleoducto de los Llanos Orientales S.A. Colombia EP,COLOMBIA,1.109.058,725.680,232.229 +Ecopetrol Energia SAS E.S.P.,COLOMBIA,13.350,6.648,1.691 +Inversiones de Gases de Colombia S.A. Invercolsa,COLOMBIA,73.711,27.218,- +Alcanos de Colombia S. A. E. S. P.,COLOMBIA,-,-,11.237 +Metrogas de Colombia S. A. E. S. P.,COLOMBIA,-,-,756 +Gases del Oriente S. A. E. S. P.,COLOMBIA,-,-,8.225 +Promotora de Gases del Sur S. A. E. S. P.,COLOMBIA,-,-,8.097 +Combustibles Liquidos de Colombia S. A. E. S. P.,COLOMBIA,-,-,- +Gasoducto de Oriente,COLOMBIA,-,-,- +ODL S.A.,COLOMBIA,-,-,- +Hocol S.A.,COLOMBIA,-,-,- +Total,COLOMBIA,113.429.892,29.048.053,3.143.102 +Ecopetrol Global Energy S.L.U.,SPAIN,46,1.256.639,- +Ecopetrol Oleo e Gas Do Brasil,BRAZIL,1.453,-140.819,- +Ecopetrol del Peru S.A.,PERU,1.430,-2.023,29 +Esenttia Resinas del Peru SAC,PERU,51.505,256,131 +Total,PERU,52.935,-1.767,160 +Ecopetrol USA Inc.,USA,-,-59.885,- +Ecopetrol America LLC,USA,852.082,-64.032,- +Ecopetrol Permian LLC,USA,9.292,-5.380,- +Total,USA,861.374,-129.297,- +Black Gold Re Ltd.,BERMUDA,57.385,54.547,- +ECP Oil and Gas Germany GmBH,GERMANY,386,-12,- +Ecopetrol Capital AG,SWISS,277.389,135.968,22.978 +Ecopetrol Hidrocarburos de Mexico S.A. de CV,MEXICO,3.838,-73.303,- +Tropili Servicios Administrativos S. de R.L de C.V,MEXICO,-1,-4,- +Kalixpan Servicios Tecnicos S. de R.L. de C.V.,MEXICO,0,-3,- +Total,MEXICO,3.837,-73.310,- +Total,GE,114.684.698,30.150.003,3.166.240 diff --git a/csv/Ecopetrol_2020_CbCR_1-2.csv b/csv/Ecopetrol_2020_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..6748b9af1e6070805c85867922e22b4c1a137f1b --- /dev/null +++ b/csv/Ecopetrol_2020_CbCR_1-2.csv @@ -0,0 +1,29 @@ +Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees +Andean Chemicals Ltd -Oil & Gas-,Colombia,0,-163.524,353,651,0 +Bioenergy S.A.S. Y Subsidiarias -Biofuel production-,Colombia,60.333,-20.915,-,-,0 +Cenit Transporte Y Logistica de Hidrocarburos S.A.S - Oil & Gas Transportation-,Colombia,4.802.352,5.795.329,923.616,894.972,511 +Comai - Compounding And Masterbatching Industry Ltda.,Colombia,525.104,195.343,30.418,19.783,41 +Ecopetrol Energia Sas E.S.P. - Energy commercialization-,Colombia,15.254,8.219,2.963,-,7 +Ecopetrol S.A. -Oil & Gas Upstream and integrated-,Colombia,43.725.759,759.956,205.846,2.050.555,9770 +Esenttia S.A -Plastic industry-,Colombia,2.232.005,321.546,66.216,37.119,417 +Hocol Petroleum Limited,Colombia,-,315.509,1.452,1.994,0 +Hocol S.A - Oil & Gas Upstream and integrated-,Colombia,1.547.271,402.134,80.076,77.127,346 +Invercolsa - Inversiones De Gases De Colombia S.A. Y Subsidiarias,Colombia,757.220,270.536,57.686,63.265,2247 +Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees +Oleoducto Bicentenario De Colombia S.A.S. - Oil & Gas Transportation-,Colombia,679.770,315.608,110.925,326.086,0 +Oleoducto Central S.A. - Oil & Gas Transportation-,Colombia,4.957.579,3.737.131,1.111.179,1.409.116,283 +Oleoducto De Colombia S.A. - ODC - Oil & Gas Transportation-,Colombia,688.570,521.258,169.933,173.343,15 +Oleoducto De Los Llanos Orientales S.A. - Oil & Gas Transportation-,Colombia,962.559,654.092,196.849,252.285,77 +Refinería De Cartagena S.A. -Oil & Gas Refining-,Colombia,8.778.623,-1.799.567,8.450,120.887,98 +Ecopetrol Costa Afuera S.A -Oil & Gas-,,-,1.148,,-,0 +Consolidation process,,-20.363.791,-5.930.487,,-, +Contribution,,94.147,-56.278,,-, +TOTAL FOR COLOMBIA,,49.462.756,5.327.038,2.554.271,5.427.182,13.812 +Esenttia Resinas del Perú SAC,Perú,69.300,2.029,686,-,1 +Ecopetrol Capital AG -Finance -,Suiza,-,189.500,28.875,30.043,0 +Ecopetrol Permian LLC -Oil & Gas-,USA,176.346,-50.024,0,-,16 +Ecopetrol USA Inc. -Oil & Gas-,USA,169,-392.636,0,-,29 +Ecopetrol America LLC -Oil & Gas-,USA,486.994,-353.806,0,-,47 +Black Gold Re -Reinsurance services-,Bermuda,27.829,54.412,0,-,0 +Total For Other Jurisdictions,,760.637,-550.524,29.561,30.043,93 +Total Group,,50.223.393,4.776.514,2.583.832,5.457.225,13.905 diff --git a/csv/Ecopetrol_2021_CbCR_1-3.csv b/csv/Ecopetrol_2021_CbCR_1-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..09f10ef4b7f1c3b646fe76f9ff06b95a48422a0b --- /dev/null +++ b/csv/Ecopetrol_2021_CbCR_1-3.csv @@ -0,0 +1,21 @@ +Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees,Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees,Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees,Net income before income tax,26.425.817,4.776.514 +Andean Chemicals Ltd -Oil & Gas-,Colombia,0,152.357,0,0,0,ISA - Interconexión Eléctrica S.A. E.S.P,Colombia,4.113.198,1.548.385,440.182,44.185,4.326,Ecopetrol del Perú,Perú,0,-185,156,0,0,Statutory rate,"31,0%","32,0 %" +Cenit Transporte Y Logistica de Hidrocarburos S.A.S - Oil & Gas Transportation-,Colombia,5.045.164,5.761.954,977.606,1.011.559,1.079,Invercolsa Inversiones De Gases De Colombia S.A. Y Subsidiarias,Colombia,854.731,387.495,64.034,67.047,2.221,Ecopetrol Brasil,Brasil,0,-212.853,0,0,36,Income tax at statutory rate,8.192.003,1.528.484 +Comai - Compounding And Masterbatching Industry Ltda.,Colombia,920.182,320.496,45.934,43.522,42,Oleoducto Bicentenario De Colombia S.A.S. - Oil & Gas Transportation-,Colombia,817.367,1.083.570,351.738,36.413,0,Ecopetrol Mexico,México,0,126.458,0,0,0,Effective tax rate reconciliation items:,, +Ecopetrol Energia Sas E.S.P. - Energy commercialization-,Colombia,19.538,12.427,4.214,0,7,Oleoducto Central S.A. - Oil & Gas Transportation-,Colombia,4.613.694,3.647.998,1.294.396,1.084.209,279,Kalixpan Servicios Tecnicos S de rl de CV,México,0,-28,0,0,0,Non-deductible expenses,1.581.472,277.007 +Ecopetrol S.A. -Oil & Gas Upstream and integrated-,Colombia,78.324.854,19.766.294,4.117.150,2.821.706,9.322,Oleoducto De Colombia S.A. - ODC Oil & Gas Transportation-,Colombia,754.261,553.721,178.247,171.477,24,Topili servicios Administrativos S de rl de CV,México,0,-31,0,0,0,Reversal of deferred tax recognized in prior years,-,245.508 +Esenttia S.A -Plastic industry-,Colombia,3.860.445,395.227,107.803,76.611,426,Oleoducto De Los Llanos Orientales S.A. - Oil & Gas Transportation-,Colombia,901.479,602.979,196.390,150.714,78,Total Group,,91.881.204,26.425.817,8.795.263,5.702.902,,Rate differential adjustment,(304.176),14.974 +Hocol Petroleum Limited,Colombia,0,485.098,31.223,0,0,Refinería De Cartagena S.A. -Oil & Gas Refining-,Colombia,15.501.159,-923.245,315.694,157.187,50,,,,,,,,Impairment of non-current assets,-,- +Hocol S.A - Oil & Gas Upstream and integrated-,Colombia,2.229.056,822.050,338.259,38.867,349,Ecopetrol Costa Afuera S.A -Oil & Gas-,Colombia,0,90,0,0,0,,,,,,,,Variation in equity accounting method in Invercolsa,-,- +,,,,,,,Consolidation process,Colombia,-28.372.979,-9.648.470,0,0,,,,,,,,,Non-taxable income,(517.483),(35.471) +,,,,,,,Contribution,Colombia,149.070,-89.475,138.625,0,,,,,,,,,Prior years' taxes,(90.860),(31.121) +,,,,,,,Esenttia Resinas del Perú SAC,Perú,140.635,6.919,2.364,0,1,,,,,,,,Foreign currency translation and exchange difference,(149.035),59.852 +,,,,,,,Ecopetrol Capital AG -Finance,Suiza,0,244.596,25.873,-596,0,,,,,,,,Tax discounts and tax credit,(173.154),(20.572) +,,,,,,,Ecopetrol Permian LLC -Oil & Gas-,USA,1.134.217,488.304,115.200,0,43,,,,,,,,Ecopetrol U.S.A. adjustment income tax,-,- +,,,,,,,Ecopetrol USA Inc. -Oil & Gas-,USA,25.635,631.996,50.177,0,34,,,,,,,,Others,285.489,- +,,,,,,,Ecopetrol America LLC -Oil & Gas-,USA,826.341,258.622,0,0,38,,,,,,,,Effect of tax reform,(28.993),- +,,,,,,,Black Gold Re -Reinsurance services-,Bermuda,23.157,15.284,0,0,0,,,,,,,,Income tax calculated,8.795.263,2.038.661 +,,,,,,,Ecopetrol Global Energy,España,0,240.792,0,0,0,,,,,,,,Effective tax rate,"33,3 %","42,7 %" +,,,,,,,Ecopetrol Singapore Pte. Ltd,Singapur,0,-48,0,0,0,,,,,,,,Current,6.940.660,2.583.832 +,,,,,,,Ecopetrol Trading Asia Pte. Ltd,Singapur,0,-46,0,0,0,,,,,,,,Deferred,1.854.603,(545.171) +,,,,,,,,,,,,,,,,,,,,,,8.795.263,2.038.661 diff --git a/csv/Ecopetrol_2022_CbCR_1-3.csv b/csv/Ecopetrol_2022_CbCR_1-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..06e4074e3ab54cf31058fa877871642d02531a92 --- /dev/null +++ b/csv/Ecopetrol_2022_CbCR_1-3.csv @@ -0,0 +1,22 @@ +Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees,Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees,Company,Country,Revenues,Profit (loss) before taxes,Income Tax Accrued,Income tax Paid,Employees,,2022,2021 +Andean Chemicals Ltd -Oil & Gas-,Colombia,0,90.384,0,0,0,Isa - Interconexión Eléctrica S.A. E.S.P,Colombia,13.355.269,4.681.172,1.005.464,591.422,4.713,Ecopetrol Mexico,México,0,-17.473,0,0,0,Net income before income tax,54.163.418,26.425.817 +Cenit Transporte Y Logistica de Hidrocarburos S.A.S - Oil & Gas Transportation-,Colombia,1.571.537,5.464.688,972.438,730.270,1.107,Invercolsa - Inversiones De Gases De Colombia S.A. Y Subsidiarias,Colombia,993.232,425.791,85.028,63.822,2.153,Kalixpan Servicios Tecnicos S de rl de CV,México,0,-46,0,0,0,Statutory rate,"35,0%","31,0 %" +Comai - Compounding And Masterbatching Industry Ltda.,Colombia,136.982,339.712,49.039,48.151,41,Oleoducto Bicentenario De Colombia S.A.S. - Oil & Gas Transportation-,Colombia,8.391,337.417,119.314,312.911,0,Topili servicios Administrativos S de rl de CV,México,0,-48,0,0,0,Income tax at statutory rate,18.957.196,8.192.003 +Ecopetrol Energia SAS E.S.P. - Energy commercialization-,Colombia,0,0,0,0,0,Oleoducto Central S.A. - Oil & Gas Transportation-,Colombia,799.555,4.252.111,1.540.980,1.179.467,272,Total Group,,159.611.078,54.163.418,18.963.938,8.761.294,18.880,Effective tax rate reconciliation items:,, +Ecopetrol S.A. -Oil & Gas Upstream and integrated-,Colombia,99.078.974,43.504.253,11.899.472,5.265.993,9.496,Oleoducto De Colombia S.A. - ODC Oil & Gas Transportation-,Colombia,236.766,655.918,229.303,168.154,26,,,,,,,,Adjustment IAS 12.41,1.946.269,1.194.065 +Esenttia S.A -Plastic industry-,Colombia,3.567.304,249.911,92.022,53.250,416,Oleoducto De Los Llanos Orientales S.A. - Oil & Gas Transportation-,Colombia,159.327,796.552,280.734,116.340,75,,,,,,,,Non-deductible expenses,448.433,387.407 +Hocol Petroleum Limited,Colombia,0,215.373,4.120,44.383,0,Refinería De Cartagena S.A. -Oil & Gas Refining-,Colombia,18.162.910,2.383.859,1.577.868,0,47,,,,,,,,Rate differential adjustment,(670.080),(304.176) +Hocol S.A - Oil & Gas Upstream and integrated-,Colombia,914.446,972.802,764.374,187.133,367,Ecopetrol Costa Afuera S.A -Oil & Gas-,Colombia,0,-483,0,0,0,,,,,,,,Non-taxable income,(739.243),(517.483) +,,,,,,,Consolidation process,Colombia,0,-13.657.140,47.234,0,0,,,,,,,,Prior years' taxes,17.421,(90.860) +,,,,,,,Contribution,Colombia,0,-431.113,-128.941,0,0,,,,,,,,Foreign currency translation and exchange difference,(82.028),(149.035) +,,,,,,,Esenttia Resinas del Perú SAC,Perú,123.593,2.781,549,0,0,,,,,,,,Tax discounts and tax credit,(184.054),(173.154) +,,,,,,,Ecopetrol Capital AG -Finance,Suiza,0,283.195,27.269,0,0,,,,,,,,Others,(71.057),285.489 +,,,,,,,Ecopetrol Permian LLC -Oil & Gas-,USA,3.190.404,1.741.494,384.428,0,54,,,,,,,,Effect of tax reform,(658.919),-28.993 +,,,,,,,Ecopetrol USA Inc. -Oil & Gas-,USA,4,1.202.668,-32.419,0,36,,,,,,,,Income tax calculated,18.963.938,8.795.263 +,,,,,,,Ecopetrol America LLC -Oil & Gas-,USA,1.108.520,-154.690,0,0,36,,,,,,,,Effective tax rate,"35,0 %","33,3%" +,,,,,,,Black Gold Re -Reinsurance services-,Bermuda,36.819,46.795,0,0,0,,,,,,,,Current,16.801.363,6.940.660 +,,,,,,,Ecopetrol Global Energy,España,0,751.378,0,0,0,,,,,,,,Deferred,2.162.575,1.854.603 +,,,,,,,Ecopetrol Singapore Pte. Ltd,Singapur,0,222.548,0,0,0,,,,,,,,,18.963.938,8.795.263 +,,,,,,,Ecopetrol Trading Asia Pte. Ltd,Singapur,16.167.046,268.386,45.660,0,4,,,,,,,,,, +,,,,,,,Ecopetrol del Perú,Perú,0,-2.129,0,0,0,,,,,,,,,, +,,,,,,,Ecopetrol Brasil,Brasil,0,-462.646,0,0,37,,,,,,,,,, diff --git a/csv/Eisai_2019_CbCR_1.csv b/csv/Eisai_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..331bceb866630af853913a4468373c7c555da274 --- /dev/null +++ b/csv/Eisai_2019_CbCR_1.csv @@ -0,0 +1,37 @@ +Tax Jurisdiction,Revenue,Profit before income taxes,Income taxes paid,Income taxes accrued,Number of employees +Japan*2,"554,957","136,198","9,595","6,599","4,593" +United States*3,"228,866","(5,381)",(195),"(11,305)","1,656" +Canada,"1,450",(403),-,-,26 +Mexico,313,(212),-,-,17 +Brazil,161,(104),-,-,2 +United Kingdom,"74,097","3,586","1,433",761,518 +Ireland,551,173,21,22,2 +Germany,"8,153",824,163,244,117 +France,"9,206","1,286",528,531,121 +Netherland,595,3,-,-,8 +Spain,"10,192",966,109,241,77 +Italy,"5,345",297,-,236,84 +Switzerland,914,6,(7),2,14 +Sweden,"2,016",208,26,46,1 +Norway,59,2,1,1,2 +Denmark,156,7,1,1,6 +Finland,122,5,1,1,5 +Portugal,530,33,5,16,15 +Belgium,748,40,-,-,12 +Austria,"1,533",210,15,52,14 +Czech Republic,386,3,2,-,9 +Slovakia,185,1,-,-,2 +Russia,"4,641",323,165,75,77 +Australia,"1,312",761,-,11,29 +New Zealand,-,(5),-,-,- +China,"85,524","13,102","4,543","3,782","2,087" +Hong Kong,"1,872",171,21,28,15 +South Korea,"19,444","2,857",837,672,181 +Taiwan,"6,774",197,239,98,92 +Singapore,"7,542",223,28,32,23 +Indonesia,"2,433",503,136,137,302 +Thailand,"7,786",711,166,169,164 +Malaysia,"1,398",213,43,64,43 +Philippines,"1,191",259,98,94,108 +India,"10,086","1,730",271,239,576 +Total*1,"1,050,538","158,793","18,245","2,849","10,998" diff --git a/csv/Eisai_2020_CbCR_1.csv b/csv/Eisai_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..188f819c535c31299f92b1417ea009452bea4c2c --- /dev/null +++ b/csv/Eisai_2020_CbCR_1.csv @@ -0,0 +1,38 @@ +Tax Jurisdiction,Revenue,Profit before income taxes,Income taxes paid,Income taxes accrued,Number of employees +Japan,"426,337","10,765","9,427","4,034","4,612" +United States,"226,759","7,143",(247),913,"1,782" +Canada,"2,148",(155),-,-,38 +Mexico,490,9,-,-,18 +Brazil,143,(7),-,-,2 +United Kingdom,"65,126","1,327",666,(101),551 +Ireland,559,181,17,23,2 +Germany,"8,206",807,272,283,117 +France,"9,188","1,320",543,479,118 +Netherland,697,28,5,5,8 +Spain,"9,553",836,322,213,81 +Italy,"6,070",492,377,281,89 +Switzerland,867,22,16,12,14 +Sweden,"2,269",65,60,14,3 +Norway,36,1,1,0,1 +Denmark,125,5,2,1,5 +Finland,98,4,2,1,5 +Portugal,553,43,13,13,15 +Belgium,779,16,0,0,10 +Austria,"1,315",170,(2),41,14 +Czech Republic,431,4,7,0,9 +Slovakia,189,1,0,0,2 +Russia,"4,386",509,57,120,91 +Australia,"1,427",121,16,33,30 +New Zealand,-,(63),-,-,1 +China,"94,539","11,640","3,680","4,306","2,060" +Hong Kong,"1,779",143,32,26,13 +Korea,"20,494","2,238",633,535,181 +Taiwan,"8,134",432,132,242,95 +Singapore,"1,165",120,33,16,25 +Indonesia,"1,986",250,48,47,302 +Thailand,"8,227",900,166,216,166 +Malaysia,"1,432",177,63,46,40 +Philippines,996,170,63,16,107 +India,"7,292",741,400,236,629 +Vietnam,0,(14),-,-,1 +Total*1,"913,795","40,441","16,804","12,051","11,237" diff --git a/csv/Eisai_2021_CbCR_1.csv b/csv/Eisai_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..a90fb9c1bdb9af04554fe9667cd6c6ec0e60c1e8 --- /dev/null +++ b/csv/Eisai_2021_CbCR_1.csv @@ -0,0 +1,39 @@ +Tax Jurisdiction,Revenue,Profit before income taxes,Income taxes paid,Income taxes accrued,Number of employees +Japan,"530,064","2,594",266,"4,911","4,591" +United States,"309,420","33,763",(608),"1,934","1,921" +Canada,"2,528",(866),-,-,61 +Mexico,889,37,-,-,17 +Brazil,177,26,-,-,2 +United Kingdom,"93,283","3,908",377,"1,064",603 +Ireland,61,3,(0),0,2 +Germany,"8,922",506,(25),184,98 +France,"8,860","1,096",408,391,117 +Netherland,741,46,4,8,7 +Spain,"8,154",491,(1),120,84 +Italy,"7,659",486,426,25,88 +Switzerland,"1,254",71,14,17,8 +Sweden,"2,179",105,55,21,2 +Norway,42,0,(1),0,1 +Denmark,131,2,(1),1,5 +Finland,134,2,(1),2,6 +Portugal,785,42,26,16,15 +Belgium,"1,010",69,0,1,12 +Austria,"1,261",(34),117,5,11 +Czech Republic,747,123,(18),28,9 +Slovakia,324,84,(3),4,2 +Russia,"5,831",858,189,197,94 +Australia,"1,482",96,59,38,32 +New Zealand,46,(9),-,-,1 +Israel,-,(42),-,-,3 +China,"113,147","18,173","4,508","3,532","2,044" +Hong Kong,"1,995",(35),19,(2),13 +Korea,"20,765","2,181",504,577,173 +Taiwan,"9,978",527,215,222,92 +Singapore,"1,385",104,13,11,25 +Indonesia,"2,704",402,67,113,302 +Thailand,"9,288","1,154",242,233,165 +Malaysia,"1,720",90,36,33,41 +Philippines,"1,192",222,61,87,105 +India,"7,116",339,152,64,558 +Vietnam,0,(114),-,-,12 +Total*1,"1,155,274","66,500","7,100","13,837","11,322" diff --git "a/csv/ElCorteIngl\303\251s_2021_CbCR_125.csv" "b/csv/ElCorteIngl\303\251s_2021_CbCR_125.csv" new file mode 100644 index 0000000000000000000000000000000000000000..f8bb1cd5f57468de2ad9019e2c4e341bb95b1091 --- /dev/null +++ "b/csv/ElCorteIngl\303\251s_2021_CbCR_125.csv" @@ -0,0 +1,31 @@ +Country,,,€ 000,,,Country,,Taxes borne (€ 000),,,Taxes collected (€ 000), +,Revenue from third-party sales,Revenue from intragroup transactions with other countries,Profit/(loss) before tax and consolidation adjustments,Tangible assets other than cash and cash equivalents,Income tax accrued,,Income tax paid,Other taxes,Employer social security contributions,Employee personal income tax withholdings,Employee social security contributions,Taxes collected excluding employee personal income tax withholdings +Saudi Arabia,-,-,-,17.2,-,Germany,-,-,-,-,-,8.7 +Argentina,"2,728.5","39,2",(389.1),"2,099.6",-,Saudi Arabia,6.4,-,-,-,-,- +Chile,"18,069.3",746.4,"(1,050.9)","4,801.0",19.4,Argentina,"0,1",-,28.1,6.4,30.0,91.1 +China,95.5,"8,087.8",303.7,"22,9",(75.4),Bangladesh,-,-,-,129.7,-,"67,4" +Colombia,"5,379.5","28,4",(361.6),528.8,"90,2",Chile,19.1,83.1,70.3,"84,4",160.2,183.1 +Ecuador,"1,462.9",5.0,(196.0),420.5,-,China,"38,5",-,"1,227.3",-,-,499.5 +Spain,"11,921,892.2","985,012.4","224,960.9","7,659,779.4","(15,835.4)",Colombia,11.7,86.2,"43,7",7.1,19.9,93.1 +France,"2,124.6",o,(241.7),18.1,-,Ecuador,-,16.3,15.4,0.4,11.2,1.6 +Greece,"5,183.0",o,262.1,"1,596.1",-,Spain,-,"147,626.4","482,926.2","208,814.2","95,863.8","699,376.9" +Hong Kong,29.7,"2,304.9",26.5,128.9,(3.4),France,-,30.2,64.5,19.7,36.8,"1,088.1" +Italy,422.9,o,(111.7),6.3,(1.8),Greece,-,6.3,140.4,32.1,99.8,"1,011.1" +Mexico,"134,124.7","1,058.2","5,964.9","46,103.4",(12.3),Hong Kong,(3.4),-,(115.9),-,-,- +Panama,"1,904.2",12.7,(696.1),"1,386.7",(345.1),India,0.3,2.4,0.4,-,-,- +Peru,"5,437.5",16.9,(139.3),628.1,(168.2),Italy,2.5,3.8,18.4,"9,9",3.5,13.0 +Poland,"2,031.7",-,"(1,826.6)","1,443.4",-,Luxembourg,-,-,-,-,-,1.0 +Portugal,"514,410.2","4,650.6","25,801.8","314,680.0",80.8,Malta,-,-,-,-,-,1.8 +Dominican Republic,422.6,"1,0",(117.1),198.3,-,Morocco,-,2.4,"56,6","97,8",15.0,1.8 +United Kingdom,-,-,-,"0,3",-,Mexico,"1,236.5",943.5,989.8,688.0,377.1,75.4 +Russia,-,-,-,"0,2",-,Panama,-,39.8,46.5,"61,2",43.7,11.2 +USA,"3,205.5","1,688.4",99.3,"2,065.7",(1.7),Peru,"8,3",81.3,"27,2",26.9,-,- +Uruguay,591.9,41.0,(32.0),408.8,(2.7),Poland,-,-,"61,0",13.9,"63,7","109,4" +Total,"12,619,516.4","1,003,692.9","252,257.1","8,036,333.7","(16,255.6)",Portugal,"(4,754.5)","1,081.2","12,275.9","9,530.1","8,862.2","42,348.8" +,,,,,,Dominican Republic,0.7,2.2,1.8,6.1,0.5,5.6 +,,,,,,Romania,-,-,-,-,-,1.2 +,,,,,,Sweden,-,-,-,-,-,1.3 +,,,,,,Turkey,-,0.1,149.6,-,-,- +,,,,,,USA,0.8,"59,3",26.6,46.2,26.0,215.6 +,,,,,,Uruguay,2.7,13.0,5.5,6.5,9.2,7.7 +,,,,,,Total,"(3,430.3)","150,077.5","498,059.3","219,580.6","105,622.6","745,214.40" diff --git "a/csv/ElCorteIngl\303\251s_2022_CbCR_123-124.csv" "b/csv/ElCorteIngl\303\251s_2022_CbCR_123-124.csv" new file mode 100644 index 0000000000000000000000000000000000000000..f5462305d4e4e6070c233cc00bac3804d1b8f922 --- /dev/null +++ "b/csv/ElCorteIngl\303\251s_2022_CbCR_123-124.csv" @@ -0,0 +1,38 @@ +Country,,,,Taxes collected (€,000),,,Country,,Taxes borne (€ 000),,Taxes,collected (€ 000),,Country,,Taxes borne (€ 000),,Taxes,collected (€ 000),,Country,,,€ 000,, +,Income tax paid,Employee social security contributions,Other employment related taxes,Goods taxes,Properties taxes,Environmental taxes,Other,,Income tax paid,Other taxes,Employer social security contributions,Employee personal income tax withholdings,Employee social security contributions,Taxes collected excluding employee personal income tax withholdings,,Income tax paid,Other taxes,Employer social security contributions,Employee personal income tax withholdings,Employee social security contributions,Taxes collected excluding employee personal income tax withholdings,,Revenue from third-party sales,Revenue from intragroup transactions with other countries,Profit/(loss) before tax and consolidation adjustments,Tangible assets other than cash and cash equivalents,Income tax accrued +Slovakia,-,-,-,2.1,-,-,-,Germany,-,-,-,-,-,49.2,Portugal,(277.7),"11,767.8","20,698.9",430.9,"6,955.5","48,269.6",Germany,613.8,5.9,18.3,-,5.5 +Slovenia,-,-,-,"1,6",-,-,-,Argentina,-,228.4,53.1,25.0,76.7,925.8,Dominican Republic,-,7.9,2.9,2.5,1.1,2.8,Argentina,"1,092.4",33.2,"(1,202.3)","2,275.3",103.8 +Spain,"6,951.2","111,098.4","256,629.2","697,684.5",-,-,-,Austria,-,-,-,-,-,"5,0",United Kingdom,-,3.0,3.4,18.9,-,-,Brazil,3.0,1.6,(60.0),-,"40,7" +Estonia,-,-,-,1.6,-,-,-,Bangladesh,-,15.8,-,-,-,-,Czech Republic,-,-,-,-,-,1.7,Chile,"46,803.9","2,224.2","659,6","4,869.6",(201.4) +Finland,-,-,-,3.7,-,-,-,Brazil,-,-,-,-,-,4.0,Romania,-,-,-,-,-,6.3,China (Shanghai),"8,245.7","71,7",287.7,19.1,11.1 +France,-,"43,6",49.3,"1,314.5",-,-,-,Belgium,-,-,-,-,-,"19,0",Serbia,-,-,-,-,-,7.1,Colombia,"4,383.3",36.3,(90.3),498.7,(145.9) +Greece,-,8.5,"1,442.4",8.3,-,-,-,Bulgaria,-,-,-,-,-,2.0,Turkey,-,0.9,152.5,-,-,-,Ecuador,"939,7",29.1,(18.4),402.2,- +Hong Kong,-,22.5,-,-,-,-,-,Chile,7.8,"707,3",94.7,148.9,475.6,842.6,Uruguay,3.3,"54,2","48,0",5.3,31.1,15.4,Arab Emirates,"136,301.4","52,120.1","1,383.2",24.9,- +Hungary,-,-,-,2.3,-,-,-,China (Shanghai),14.2,542.0,922.7,-,357.8,383.7,USA,"28,8",21.6,15.9,31.7,15.7,240.3,Spain,"13,071,593.8","2,086,098.7","761,440.5","7,482,032.1","114,866.7" +Ireland,-,-,-,"27,6",-,-,-,Cypress,-,-,-,-,-,3.3,Total,"4,257.7","185,337.0","538,598.7","260,619.5","119,886.0","761,180.3",France,"2,604.7",-,40.9,15.7,5.5 +Italy,-,30.2,146.0,18.2,-,-,-,Colombia,28.9,174.5,78.3,"10,4","41,6","156,3",,,,,,,,Greece,"7,175.8",-,77.1,-,- +Latvia,-,-,-,2.4,-,-,-,Croatia,-,-,-,-,-,2.1,,,,,,,,Hong Kong,"2,278.8",64.3,86.7,62.0,9.3 +Lithuania,-,-,-,2.0,-,-,-,Denmark,-,-,-,-,-,5.5,,,,,,,,Italy,"2,279.4","2,030.4",168.8,2.2,19.7 +Luxembourg,-,-,-,5.0,-,-,-,Ecuador,-,39.4,16.7,"0,7",13.0,64.1,,,,,,,,Mexico,"183,666.3","2,732.7","20,979.7","52,208.1","2,983.7" +Malta,-,-,-,9.5,-,-,-,Arab Emirates,-,397.4,-,-,-,-,,,,,,,,Panama,"1,443.8",20.0,(448.3),"1,520.2",17.4 +Morocco,-,-,-,-,-,-,-,Slovakia,-,-,-,-,-,2.1,,,,,,,,Peru,"3,558.0",8.8,(237.9),717.8,- +Mexico,440.5,"649,3","1,612.3","3,532.0",-,-,-,Slovenia,-,-,-,-,-,1.6,,,,,,,,Poland,677.7,-,"(1,802.7)",-,- +Netherlands,-,-,-,29.9,-,-,-,Spain,1.7,"168,915.7","514,062.0","256,629.2","111,098.4","704,635.8",,,,,,,,Portugal,"626,020.4","9,704.5","32,494.7","306,327.5","7,486.4" +Panama,(8.1),25.4,3.1,25.3,-,-,19.3,Estonia,-,-,-,-,-,"1,6",,,,,,,,Dominican Republic,560.8,3.2,(42.4),190.1,6.8 +Peru,-,0.1,14.9,95.6,-,-,-,Finland,-,-,-,-,-,3.7,,,,,,,,United Kingdom,"2,307.8",597.6,87.6,0.1,8.3 +Poland,"1.841,6","6.955,5","430,9","46.120,5","29,1",-,"278,4",France,-,"32,2","114,0","49,3","43,6","1,314.5",,,,,,,,Russia,(58.4),631.4,504.7,-,- +Portugal,"1,841.6","6,955.5",430.9,"46,120.5",29.1,-,278.4,Greece,-,-,"10,6","1,442.4",8.5,8.3,,,,,,,,Uruguay,"77,742.8","53,998.6","2,063.1",13.9,3.5 +Dominican Republic,-,1.1,2.5,2.8,-,-,-,Hong Kong,3.4,-,22.7,-,22.5,-,,,,,,,,USA,"11,272.3","1,994.8",427.5,513.7,29.2 +United Kingdom,-,-,18.9,,-,-,-,Hungary,-,-,-,-,-,2.3,,,,,,,,Total,"14,191,507.3","2,212,407.0","816,817.9","7,851,693.1","125,250.3" +Czech Republic,-,-,-,1.7,-,-,-,Ireland,-,-,-,-,-,27.6,,,,,,,,,,,,, +Romania,-,-,-,6.3,-,-,-,Italy,-,17.2,111.5,146.0,30.2,18.2,,,,,,,,,,,,, +Serbia,-,-,-,7.1,-,-,-,Latvia,-,-,-,-,-,2.4,,,,,,,,,,,,, +Turkey,-,-,-,-,-,-,-,Lithuania,-,-,-,-,-,2.0,,,,,,,,,,,,, +Uruguay,15.4,31.1,5.3,-,-,-,-,Luxembourg,-,-,-,-,-,"5,0",,,,,,,,,,,,, +USA,-,"15,7","31,7",240.3,-,-,-,Malta,-,-,-,-,-,9.5,,,,,,,,,,,,, +Total,"9,280.6","119,886.0","260,619.5","750,952.7",29.1,-,917.9,Morocco,0.3,2.4,56.1,-,-,-,,,,,,,,,,,,, +,,,,,,,,Mexico,"4,404.3","2,265.2","2,054.0","1,612.3",649.3,"3,972.4",,,,,,,,,,,,, +,,,,,,,,Netherlands,-,-,-,-,-,29.9,,,,,,,,,,,,, +,,,,,,,,Panama,-,90.4,33.7,3.1,25.4,"36,5",,,,,,,,,,,,, +,,,,,,,,Peru,"42,6",53.7,10.1,"14,9",0.1,"95,6",,,,,,,,,,,,, +,,,,,,,,Poland,-,-,36.8,48.0,"39,7","5,4",,,,,,,,,,,,, diff --git a/csv/EmpresasCopec_2020_CbCR_58.csv b/csv/EmpresasCopec_2020_CbCR_58.csv new file mode 100644 index 0000000000000000000000000000000000000000..c6babe3915ce8e1b8259efc2b70826decf98a127 --- /dev/null +++ b/csv/EmpresasCopec_2020_CbCR_58.csv @@ -0,0 +1,13 @@ +,,67%,Chile,Country Tax Jurisdiction,N° of employees (including contractors),Total revenues,Income (Loss) Before Taxes12,Income tax paid¹3 +,,8%,Brazil,,,ThUS$,ThUS$,ThUS$ +6% Other countries,,8%,Colombia,Argentina,"3,732","403,725","(7,121)","4,694" +3% Argentina,,5%,Peru,Brazil,"3,346","518,562","75,290","12,427" +1% Mexico,,1% 1%,Uruguay Ecuador,Chile,"40,909","11,622,595","130,557","108,671" +,,,,Colombia,"5,454","3,960,932","34,304","13,313" +,,,,Ecuador,697,"497,523","7,544","1,883" +,,,,USA,"5,073","2,680,983","8,867",(896) +,,,,Mexico,891,"282,745","16,531","1,244" +,,,,Panama,"1,072","681,005","(4,541)",1 +,,,,Peru,"2,338","663,778","83,318","8,355" +,,,,Uruguay,"1,557","464,528","40,496","1,806" +,,,,Other countries,432,"580,995","30,898","9,408" diff --git a/csv/Enagas_2020_CbCR_1.csv b/csv/Enagas_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..143a0c246afeaf6b2872264397e3335e3cfa00d8 --- /dev/null +++ b/csv/Enagas_2020_CbCR_1.csv @@ -0,0 +1,8 @@ +,,,,,,Revenue,,,,,,,Corporate,Tangible assets +,Average,,Domestic,,,Foreign,Third,Parties,,,Profit before,Corporate Income Tax,income tax accrued in,other than cash and cash- +Jurisdiction,number of employees,Foreign intercompany,third parties/ linked parties,Germany,Belgium,France,Kuwait,Morocco,Mexico,Portugal,corporate income tax,paid (cash basis),the current year (1),equivalent instruments +Spain,"1,326","2,429,685","1,064,270,934","3,451","360,000","25,552","97,750","249,557","35,284","1,496","432,414,874","106,249,783","105,120,952","4,470,903,288" +Mexico,7,"379,577",-,-,-,-,-,-,-,-,"301,123",35,247,"453,164" +Peru,4,"664,955",-,-,-,-,-,-,-,-,"398,913",-,"22,270","626,325" +USA,-,-,-,-,-,-,-,-,-,-,"8,159,970",-,"3,164,607",- +Chile,1,-,-,-,-,-,-,-,-,-,"206,221",-,"4,208",- diff --git a/csv/Enagas_2021_CbCR_1.csv b/csv/Enagas_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..7e81009c20629afb2e8d2aa09119772a48015d46 --- /dev/null +++ b/csv/Enagas_2021_CbCR_1.csv @@ -0,0 +1,6 @@ +Jurisdiction,Average number of employees,foreign intercompany,national third party,Belgium,Colombia,Greece,Italy,Morocco,Mexico,Portugal,United Kingdom,Swiss,Results before corporate tax,Corporation tax paid (cash basis),Corporation tax accrued in the current year¹,Tangible assets other than cash and cash equivalent instruments +Spain,1.358,439.983,984.830.528,295.000,112.050,18.813,650.128,1.107.730,104.489,2.450.459,104.359,100.430,343.380.353,66.973.710,96.124.805,4.472.739.071 +Mexico,7,-,128.500,-,-,-,-,-,-,-,-,-,-342.052,-,-94,309.958 +Peru,4,-,830.545,-,-,-,-,-,-,-,-,-,-114.614,6.375,-11.937,521.743 +USA,-,-,-,-,-,-,-,-,-,-,-,-,-4.517.103,-,2.737.723,- +Chili,1,-,-,-,-,-,-,-,-,-,-,-,-837.803,-3.465.448,-3.532.512,- diff --git a/csv/Endesa_2019_CbCR_57.csv b/csv/Endesa_2019_CbCR_57.csv new file mode 100644 index 0000000000000000000000000000000000000000..2c2aa43bd6df682be4feac89bf283f6315cc140b --- /dev/null +++ b/csv/Endesa_2019_CbCR_57.csv @@ -0,0 +1,8 @@ +Country,Accounting Before Tax,Intragroup Transactions,Total,Country,Accounting Before Tax,Intragroup Transactions,Total,Country,Accounting Before Tax,Country,Accounting Before Tax,Country,,Income Tax Paid,Accrued Income Tax2,Accumulated earnings,Tangible Assets other than cash and cash Equivalents,ENDESA Profit/ loss for the year (Parent Company),Number of employees by geographic location,Country,Income Tax Paid¹,Accrued Income Tax2,Accumulated earnings,Tangible Assets other than cash and cash Equivalents,ENDESA Profit/ loss for the year (Parent Company),Number of employees by geographic location +Spain,"17,772",626,"18,042",Spain,"15,437",476,"15,913",Spain,155,Spain,"1,745",Spain,,219,280,"5,042","20,989","1,368","9,469",Spain,444,416,"6,898","20,957",112,"9,839" +Portugal,"1,075",-,"1,075",Portugal,"1,076",-,"1,076",Portugal,40,Portugal,60,Portugal,,10,7,33,361,38,61,Portugal,-4,4,(6),367,33,60 +France,425,-,425,France,280,-,280,France,31,France,-6,France,,2,-,26,4,-5,48,France,-,2,3,5,23,44 +Germany,260,-,260,Germany,258,-,258,Germany,2,Germany,-2,Germany,,-2,-,-,-,2,9,Germany,-,-,-,-,1,9 +Netherlands,-,-,-,Netherlands,52,-,52,Netherlands,-,Netherlands,-10,Netherlands,,-,-,-,-,-10,4,Netherlands,-,-,2,-,-,- +Marocco,-,-,-,Marocco,-,-,-,Marocco,2,Marocco,1,Marocco,,-,-,-,-,1,-,Marocco,-,-,-,-,2,- +,,,,,,,,,,,,,,239,287,"5,101","21,354","1,394","9,591",,,,,,, diff --git a/csv/Endesa_2020_CbCR_57.csv b/csv/Endesa_2020_CbCR_57.csv new file mode 100644 index 0000000000000000000000000000000000000000..2c2aa43bd6df682be4feac89bf283f6315cc140b --- /dev/null +++ b/csv/Endesa_2020_CbCR_57.csv @@ -0,0 +1,8 @@ +Country,Accounting Before Tax,Intragroup Transactions,Total,Country,Accounting Before Tax,Intragroup Transactions,Total,Country,Accounting Before Tax,Country,Accounting Before Tax,Country,,Income Tax Paid,Accrued Income Tax2,Accumulated earnings,Tangible Assets other than cash and cash Equivalents,ENDESA Profit/ loss for the year (Parent Company),Number of employees by geographic location,Country,Income Tax Paid¹,Accrued Income Tax2,Accumulated earnings,Tangible Assets other than cash and cash Equivalents,ENDESA Profit/ loss for the year (Parent Company),Number of employees by geographic location +Spain,"17,772",626,"18,042",Spain,"15,437",476,"15,913",Spain,155,Spain,"1,745",Spain,,219,280,"5,042","20,989","1,368","9,469",Spain,444,416,"6,898","20,957",112,"9,839" +Portugal,"1,075",-,"1,075",Portugal,"1,076",-,"1,076",Portugal,40,Portugal,60,Portugal,,10,7,33,361,38,61,Portugal,-4,4,(6),367,33,60 +France,425,-,425,France,280,-,280,France,31,France,-6,France,,2,-,26,4,-5,48,France,-,2,3,5,23,44 +Germany,260,-,260,Germany,258,-,258,Germany,2,Germany,-2,Germany,,-2,-,-,-,2,9,Germany,-,-,-,-,1,9 +Netherlands,-,-,-,Netherlands,52,-,52,Netherlands,-,Netherlands,-10,Netherlands,,-,-,-,-,-10,4,Netherlands,-,-,2,-,-,- +Marocco,-,-,-,Marocco,-,-,-,Marocco,2,Marocco,1,Marocco,,-,-,-,-,1,-,Marocco,-,-,-,-,2,- +,,,,,,,,,,,,,,239,287,"5,101","21,354","1,394","9,591",,,,,,, diff --git a/csv/Endesa_2021_CbCR_1.csv b/csv/Endesa_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..f21c781f7165a029a426df47aca4b786786247b0 --- /dev/null +++ b/csv/Endesa_2021_CbCR_1.csv @@ -0,0 +1,10 @@ +Country,Spain,Portugal,France,Germany,Netherlands,Total,Other regulatory payments,Spain,Portugal,France,Germany,Netherlands,Total,Country,Spain,Portugal,France,Germany,Netherlands,Morocco,Total +Tax borne,"1,235",11,0,1,0,"1,247",Social bonus,52,14,0,0,0,66,Total revenue,"18,724","1,289",479,337,70,0,"20,899" +Tax collected,"1,448",148,81,59,26,"1,762",Energy efficiency,28,0,0,0,0,28,Accounting profit before tax1,"1,918",22,0,-19,2,1,"1,924" +Total Tax Contribution,"2,683",159,81,60,26,"3,009",Other,0,14,5,0,0,19,Corporation tax paid2,336,10,-1,1,0,0,346 +TTC % of total,89.1%,5.3%,2.7%,2.0%,0.9%,100%,Total other payments to public administrations,80,28,5,0,0,113,Accrued corporation tax3,479,5,0,-4,0,0,480 +,,,,,,,Total payments made to public administrations,"2,763",187,86,60,26,"3,122",Retained earnings,"4,272",70,21,2,-2,0,"4,363" +,,,,,,,,,,,,,,Cash and cash equivalents,"21,754",340,3,0,0,0,"22,097" +,,,,,,,,,,,,,,Number of employees4,"9,116",74,57,8,3,0,"9,258" +,,,,,,,,,,,,,,Contributions to foundations and non-profit organisations,7,,,,,,7 +,,,,,,,,,,,,,,Public grants received5,1.7,,,,,,1.7 diff --git a/csv/Endesa_2022_CbCR_368.csv b/csv/Endesa_2022_CbCR_368.csv new file mode 100644 index 0000000000000000000000000000000000000000..ed17be003c62701eb4f4ff2e868ebc6278c995b6 --- /dev/null +++ b/csv/Endesa_2022_CbCR_368.csv @@ -0,0 +1,11 @@ +,Spain,Portugal,France,Germany,Netherlands,Morocco,Total +Total revenue,"29,669","1,569","1,162",468,28,0,"32,896" +Accounting profit before tax,"3,365",67,36,16,1,2,"3,487" +Corporation tax paid2,519,6,6,0,1,0,532 +Accrued corporation tax3,-678,-18,-5,-2,0,0,-703 +Retained earnings,"4,182",84,20,-10,-2,0,"4,274" +Cash and cash equivalents,"22,022",312,4,0,0,0,"22,338" +Average headcount,"8,997",77,59,9,1,0,"9,143" +Number of employees,"9,104",82,63,8,1,0,"9,258" +Contributions to foundations and non-profit organisations,7.7,0,0,0,0,0,7.7 +Public grants received5,2.1,0,0,0,0,0,2.1 diff --git a/csv/Enel_2017_CbCR_42.csv b/csv/Enel_2017_CbCR_42.csv new file mode 100644 index 0000000000000000000000000000000000000000..0592e0491039dda5a0cd7b6e6d50463bbe8b4db4 --- /dev/null +++ b/csv/Enel_2017_CbCR_42.csv @@ -0,0 +1,32 @@ +,UM,Italy,Endesa (incl Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,TOTALE +Total Tax Borne (on a cash basis),,1.324,1.469,562,206,372,133,136,57,28,4.288 +Profit tax,€/mil,"629,94","124,80","120,37","194,96","262,64","28,34","107,83","17,80","10,17",1.497 +of which CIT accounts for,€/mil,"629,94","93,70","120,37","194,96","245,24","15,90","107,83","17,80","10,17",1.436 +Property tax,€/mil,"124,35","66,00","12,01","2,41","7,63","1,59","12,17","26,97","2,38",256 +Employment tax,€/mil,"524,70","129,34","59,62",-,"12,27","48,79","1,94","12,42","13,25",802 +Tax on product and services,€/mil,"34,84","197,01","369,51","8,82","70,53","49,11","12,79","0,05","2,54",745 +Environmental taxes,€/mil,"9,89","952,00","0,43",-,"19,43","5,15","1,58","0,04","0,00",989 +Total Tax Collected (on a cash basis),,6.282,2.435,1.415,259,55,225,80,53,138,10.942 +Income taxes,€/mil,-,"69,18","23,81","65,68","16,49","5,30","6,05","1,06","0,01",188 +Property tax,€/mil,-,-,-,-,-,"0,05",-,-,-,0 +Employment tax,€/mil,"646,20","238,30","63,52","24,54","9,32","53,91","9,13","6,82","16,96",1.069 +Tax on product and services,€/mil,"5.636,08","1.479,80","1.327,38","161,85","18,36","165,37","64,63","45,48","120,97",9.020 +Environmental taxes,€/mil,-,"648,00",-,"7,31","10,77",-,-,-,-,666 +Total Tax Contibution (on a cash basis),€/mil,7.606,3.904,1.977,466,427,358,216,111,166,15.231 +Economic data,UM,Italy,Endesa (inc Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,TOTALE +Income Before Tax (excl dividends),€/mil,2.753,1.724,564,1.751,745,57,322,121,139,8.175 +Income After Tax,€/mil,1.684,1.414,224,1.531,447,68,216,95,130,5.809 +Income Before Tax Borne,€/mil,3.447,3.100,1.005,1.762,872,174,351,161,157,11.028 +Revenues,€/mil,58.272,20.058,7.351,3.783,2.388,1.335,1.391,1.136,1.813,97.528 +Wages and salaries,€/mil,1.635,690,116,166,63,208,50,52,56,3.036 +Net Interest,€/mil,1.238,365,192,112,157,162,-,26,4,2.256 +Average number of employees,n.,31.408,10.005,4.173,2.315,1.953,4.972,949,2.613,3.090,61.478 +TTC Indicators,UM,Italy,Endesa (inc Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,TOTALE +TTC ratio,%,"38,4%","47,4%","55,9%","11,7%","42,7%","76,6%","38,9%","35,6%","18,1%","38,9%" +TTC in relation to revenues,%,"13,1%","19,5%","26,9%","12,3%","17,9%","26,8%","15,5%","9,7%","9,2%","15,6%" +Tax borne in relation to revenues,%,"2,3%","7,3%","7,6%","5,5%","15,6%","10,0%","9,8%","5,0%","1,6%","4,4%" +Tax collected in relation to revenues,%,"10,8%","12,1%","19,2%","6,9%","2,3%","16,8%","5,7%","4,7%","7,6%","11,2%" +Tax value distributed to society,%,"62,5%","61,3%",79%,"20,5%","39,0%","44,9%","44,8%","39,1%","46,7%","57,8%" +Wages and salaries per employee,EUR,52.070,68.940,27.792,71.656,32.492,41.882,52.914,19.713,18.048,49.387 +Taxes paid per employee,EUR,37.280,36.745,29.509,10.601,11.055,20.655,11.669,7.365,9.776,30.434 +Effective Tax Rate,%,39%,18%,10%,13%,40%,-20%,33%,24%,6%,26% diff --git a/csv/Enel_2018_CbCR_41.csv b/csv/Enel_2018_CbCR_41.csv new file mode 100644 index 0000000000000000000000000000000000000000..3b95aa928bb6af5d73b800b16f95364fa0728378 --- /dev/null +++ b/csv/Enel_2018_CbCR_41.csv @@ -0,0 +1,32 @@ +,UM,Italy,Endesa (inc Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,TOTALE +Total Tax Borne (on a cash basis),,1.485,1.439,885,210,367,78,122,38,19,4.643 +Profit tax,€/mil,"776,15","144,80",168,"164,39","262,37","30,53",94,"8,26","11,43",1.660 +of which CIT accounts for,€/mil,"776,15","117,76","167,59","164,39","244,03","24,90",94,"8,26","11,43",1.609 +Property tax,€/mil,"125,90","71,00",19,"2,44","1,57","0,42",12,"19,65","2,60",254 +Employment tax,€/mil,"545,06","124,41",111,"0,00","13,00","22,91",2,"9,68","2,80",831 +Tax on product and services,€/mil,"27,01","252,00",588,"21,66","68,28","19,56",12,"0,06","2,40",991 +Environmental taxes,€/mil,"11,21","847,00","0,53","21,71","21,47","4,20",1,"0,04","0,00",908 +Total Tax Collected (on a cash basis),,8.217,2.116,2.177,196,56,124,91,58,174,13.208 +Income taxes,€/mil,-,68,14,"45,00","16,84","4,97",14,"1,96","0,29",166 +Property tax,€/mil,-,-,-,-,,"0,014",-,"0,00","0,00",0 +Employment tax,€/mil,"583,45","212,76",59,"19,79","9,97","23,95",8,"5,62","27,97",950 +Tax on product and services,€/mil,"7.633,71","1.291,56",2.103,"128,21","18,01","94,92",69,"49,98","145,95",11.535 +Environmental taxes,€/mil,-,543,-,"3,29","10,76","0,00",-,"0,00","0,00",557 +Total Tax Contibution (on a cash basis),€/mil,9.702,3.555,3.063,406,422,201,212,95,193,17.851 +Economic data,UM,Italy,Endesa (inc. Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,TOTALE +Income Before Tax (exc dividends),€/mil,3.731,1.594,339,700,724,389,363,89,- 43,7.886 +Income After Tax,€/mil,2.858,1.356,528,491,463,244,249,75,-,6.209 +Income Before Tax Borne,€/mil,4.440,2.915,1.057,746,846,442,390,118,35,10.920 +Revenues,€/mil,61.742,20.195,10.507,3.248,2.518,1.298,1.270,1.003,1.745,103.525 +Wages and salaries,€/mil,1.624,678,138,168,69,91,50,46,69,2.934 +Net Interest,€/mil,785,353,289,148,137,106,-,20,18,1.857 +number of,,30.596,9.835,11.270,2.213,2.097,4.600,942,2.556,3.037,67.146 +TTC Indicators,UM,Italy,Endesa (inc. Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,TOTALE +TTC ratio,%,"33,45%","49,4%","83,75%","28,2%","43,33%","17,57%","31,21%","32,0%",N/A,"42,52%" +TTC in relation to revenues,%,"15,71%","17,6%","29,15%","12,5%","16,77%","15,52%","16,72%","9,5%","11,09%","17,24%" +Tax borne in relation to revenues,%,"2,41%","7,1%","8,43%","6,5%","14,56%","5,98%","9,59%","3,8%","1,10%","4,49%" +Tax collected in relation to revenues,%,"13,31%","10,5%","20,72%","6,0%","2,21%","9,54%","7,13%","5,7%","9,98%","12,76%" +Tax value distributed to society,%,"64,82%","59,8%","76,24%","33,5%","38,65%","31,11%","41,48%","40,3%","68,96%","61,88%" +Wages and salaries per employee,EUR,53.069,68.971,12.204,75.929,33.073,19.865,53.487,18.069,22.617,43.690 +Taxes paid per employee,EUR,36.884,34.283,15.097,8.943,10.952,10.186,10.100,5.986,10.131,26.525 +Effective Tax Rate,%,"23,40%","14,9%","-55,60%","29,9%","35,98%","37,21%","31,30%","22,0%",N/A,"21,26%" diff --git a/csv/Enel_2019_CbCR_1.csv b/csv/Enel_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..519d17127675ccbd7ed80faf97fe90f0d11f29e2 --- /dev/null +++ b/csv/Enel_2019_CbCR_1.csv @@ -0,0 +1,31 @@ +,UM,Italy,Endesa (including Enel Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,USA & Canada,Panama,Netherlands,Mexico,Guatemala,Costa Rica,TOTAL +Total Tax Borne (on a cash basis),,1.455,1.432,924,129,342,148,134,51,23,40,35,9,85,2,4,4.814 +Profit tax,l/mil,"769,3","234,5","162,8","100,9","234,3","108,6","103,8","29,3","13,7","1,6",32.9,"8,2","82,6","2,0","3,2","1.887,7" +including CIT,l/mil,7633,2014,162.8,100.3,"216,3",34.7,"103,8",23.3,137,16,32.9,82,64.6,16,32,"1804,3" +Property,l/mil,"127,4",64.7,"27,2","2,4","1,8","1,0",13.5,"9,3","3,7",26.5,"0,2",0.0,"0,0","0,2","0,2","278,1" +Employment tax,l/mil,520.5,137.6,78.3,"0,0",10.4,18.0,"1,8","12,3","2,6",11.9,0.6,0.2,"2,1",0.2,0.6,"797,0" +Tax on product and services,l/mil,"25,6","254,5","655,1","5,8",70.3,"15,3",13.6,"0,0","2,5","0,1",0.0,0.8,"0,5","0,0",0.0,"1.044,1" +Environmental taxe,l/mil,"11,8",740.9,"0,3",20.0,"25,5","5,5","1,7","0,0","0,0",0.0,"1,1","0,0","0,0","0,0",0.0,"806,9" +Total Tax Collected (on a cash basis),,8.149,2.447,2.375,206,58,112,96,67,182,47,8,1,36,5,4,13.793 +Income taxes,l/mil,"2,1","73,0","33,3","46,1","19,6","4,2","8,4","2,0",0.0,"1,3","7,0",-,"10,9",1.7,"1,5","211,1" +Property ta,l/mil,,,,,,,,,,,,.,"2,5",0.0,-,"2,5" +Employment tax,l/mil,"597,9","237,0",56.9,"17,1",9.4,"18,2","8,4","6,8","32,1",43.9,0.9,"0,5","4,1",0.1,"0,1","1.033,5" +Tax on product and services,l/mil,"7.549,1","1.514,4","2.284,5","142,8","19,0","89,4","79,2","58,4","150,2","1,6","0,3",-,"18,1",3.5,"2,7","11.913,2" +Environmental taxes,l/mil,-,"622,2",,,"10,0",,-,-,-,-,-,-,-,"0,0",-,"632,2" +Total Tax Contibution (on a cash bas,limil,9.604,3.879,3.298,335,400,260,230,118,205,87,43,10,121,"7,8",8,18.606 +,,52%,21%,18%,2%,2%,1%,1%,1%,1%,0%,0%,0%,1%,0%,0%, +Other regulatory payments (on a cash,l/mil,,93,0.61,7,,,,16,11,,0,,2,"0,1",0,130 +Economic data,UM,Italy,Endesa (including Enel Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,USA & Canada,Panama,Netherlands,Mexico,Guatemala,Costa Rica,TOTAL +Income Before Tax (exc dividends),l/mil,"1.590,5","36,7","528,5","421,2","821,5","479,8","386,1","201,2",173.1,"70,5","89,2","158,6","- 121,9",7.0,". 4,7","4.434,9" +Income After Tax,limil,"934,2","156,5","797,9","352,5","553,3","369,9","281,4","159,3","181,2","69,3","62,4",87.1,"120,3",5.4,". 2,9","3.568,5" +Income Before Tax Borne,l/mil,"2.275,8","1.267,4","1.289,4","449,5","947,6","533,4","416,7","179,5","181,9","109,0","91,1","159,5","101,3","7,9","3,9","7.444,4" +Revenues,l/mil,"63.524,4","20.317,1","12.515,5","3.523,8","2.607,8","1.399,8","1,410.4","1.034,1","1.966,2","1,220.6","197,7",110.1,765.5,"56,7","21,0","110.670,8" +Wages and salaries,l/mil,"1,587.8",710.4,125.9,147.3,76.1,"65,3",43.6,48.9,75.8,142.6,"3,1","1,5","15,2",2.5,"2,2","3.048,0" +Net Interest,l/mil,"1.341,2","378,5","439,4","186,5","118,8","67,4","47,7","14,4","17,6",166.4,"2,0","57,5",207.0,"1,3",0.0,"3.045,7" +Average number of employees,n.,29.778,9.935,"10,883",2.153,2.166,4.247,935,2.501,3.159,1.295,93,16,308,"86,7",39,67.593 +TTC Indicators,UM,Italy,Endesa (including Enel Iberia),Brazil,Chile,Colombia,Argentina,Peru,Russia,Romania,USA & Canada,Panama,Netherlands,Mexico,Guatemala,Costa Rica,TOTAL +TTC ratio,%,64%,113%,72%,29%,36%,28%,32%,N/A,12%,37%,38%,6%,N/A,31%,N/A,"64,7%" +TTC relation to revenues,%,15%,19%,26%,10%,15%,19%,16%,11%,10%,7%,22%,9%,16%,14%,39%,"16,8%" +Tax borne in relation to revenues,%,2%,7%,7%,4%,13%,11%,10%,5%,1%,3%,18%,8%,11%,4%,19%,"4,3%" +Tax collected in relation to revenues,%,13%,12%,19%,6%,2%,8%,7%,7%,9%,4%,4%,0%,5%,9%,21%,"12,5%" +Tax value distributed to society,%,71%,76%,71%,33%,35%,34%,38%,65%,43%,19%,39%,6%,35%,"46,10%",79%,"65,8%" diff --git a/csv/Enel_2020_CbCR_123-126.csv b/csv/Enel_2020_CbCR_123-126.csv new file mode 100644 index 0000000000000000000000000000000000000000..43cb5d22b06635ac7998dca643adc41c2dc330a6 --- /dev/null +++ b/csv/Enel_2020_CbCR_123-126.csv @@ -0,0 +1,17 @@ +,UM,Italy,Spain,Russia,Romania,Netherlands,2020,2019,2020-2019,%,Economic data,UM,Italy,Spain,Russia,Romania,Netherlands,2020,2019,2020-2019,%,,,,North America,,,,,Economic Data,UM,USA and Canada,Mexico,2020,2019,2020-2019,%,,,,,,,Latin America,,,,,,,,Economic Data,UM,Brazil,Chile,Colombia,Argentina,Peru,Panama,Guatemala,Costa Rica,2020,2019,2020-2019,%,,,,,,,-,,,,,,,,,,,,,,,,,AFRICA,and OCEANIA,,,,,,,,,,,,,,,ASIA,,,,,,,, +Taxes Borne (cash accounting),,"1.742,4","1.059,9","28,7","29,5","44,4","2.905,0","2.939,2","34,2","-1,2%",Third party revenues,€/mil,"40.231,6","15.761,0","547,6","1.401,3","2.209,8","60.151,3","70.670,3","10.518,9","-14,9%",,UM,USA and Canada,Mexico,2020,2019,2020-2019,%,Third party revenues,€/mil,"1.271,0","164,6","1.435,6","2.340,5 -","904,9","-38,7%",,UM,Brazil,Chile,Colombia,Argentina,Peru,Panama,Guatemala,Costa Rica,2020,2019,2020-2019,%,Third party revenues,€/mil,"7.298,1","3.188,6","2.079,7","1.586,4","1.171,9","136,7","45,2","21,9","15.528,5","18.871,1","- 3.342,6","-17,7%",Economic data,UM,Bulgaria¹,France,Germany,Greece,Ireland,Norway,Poland,Portugal,Slovakia,Turkey,United Kingdom,2020,2019,2020- 2019,%,Economic data,UM,Kenya,,Morocco,Zambia,Australia,Algeria,New Zealand,,Egypt,,South Africa,2020,2019,2020-2019,%,Economic data,UM,Indonesia,China,Israel,Singapore,Japan,India,South Korea,Taiwan,2020,2019,2020-2019,% +Profit taxes,€/mil,"1.025,4","112,2","13,2","21,1","43,4","990,9","1.067,6","76,8","-7,2%",Revenue related cross border,€/mil,"2.088,8","1.032,4","5,5","4,9","1.531,0","4.662,6","4.101,5","561,1","13,7%",Taxes Borne (cash accounting),,"43,4","18,9","62,3","153,0 -","90,7","-59,3%",Revenue related cross border,€/mil,"24,6","3,0","27,7","40,5 -","12,8","-31,6%",Taxes Borne (cash accounting),€/mil,"639,9","40,8","364,8","111,5","98,4","17,7","2,6","1,7","1.277,4","1.669,5","- 392,1","-23,5%",Revenue related cross border,€/mil,"39,5","144,9","7,1","62,5","0,0","0,5","0,9","0,4","255,8","240,2","15,6","6,5%",Third party revenues,€/mil,"9,2","277,7","223,2","111,9","8,9","0,2","2,5","973,1","0,1","0,1","11,1","1.618,0","1.697,3","-79,4","-4,7%",Third party revenues,€/mil,,"0,0","5,5","6,1","13,6","0,5",,"5,1",,-,"83,5","114,2","145,6","- 31,4","-21,6%",Third party revenues,€/mil,"0,0","0,0","0,1","0,1","8,0","15,1","24,8","0,1","48,0","53,4","- 5,4","-10,2%" +Income tax,€/mil,"1.025,4","136,2","13,2","21,1","43,4","966,9","1.036,9 -","70,0","-6,7%",Profit (loss) before income tax,€/mil,"1.532,8","1.637,3","52,3","223,3","301,4","3.747,0","1.659,5","2.087,5","125,8%",Profit taxes,€/mil,"3,5","15,4","19,0","111,3 -","92,4","-83,0%",Profit (loss) before income tax,€/mil,"201,6 -","32,8","168,9","424,2 -","255,4","-60,2%",Profit taxes,€/mil,"141,4","3,2","249,2","83,5","80,8","15,9","2,2","0,9","577,0","712,9","- 135,9","-19,1%",Profit (loss) before income tax,€/mil,"286,7","- 40,0","740,1","140,8","269,0","83,4","16,7","5,3","1.491,4","2.485,4","- 993,9","-40,0%",Revenue related cross border,€/mil,"0,1","30,0","37,1","3,6","3,0","0,1",-,"108,1",-,"1,9","1,0","184,8","195,5","-10,6","-5,4%",Revenue related cross border,€/mil,,-,-,-,"2,1",-,,"0,8",,-,"0,3","3,2","24,0","- 20,9","-86,9%",Revenue related cross border,€/mil,-,-,"0,5","0,0","0,2","5,9","0,0",-,"6,7","4,6","2,1","46,0%" +Property taxes,€/mil,"129,9","69,7","5,6","4,1",-,"209,4","204,0","5,4","2,6%",Corporate income tax accrued,€/mil,"1.038,0","120,0","10,7","23,8","75,2","1.267,8","1.358,7","90,9","-6,7%",Income tax,€/mil,"3,5","15,4","19,0","111,3 -","92,4","-83,0%",Corporate income tax accrued,€/mil,"0,0","8,7","8,7","14,7 -","6,0","-40,6%",Income tax,€/mil,"141,4","3,2","233,1","79,6","79,2","15,9","1,9","0,4","554,6","679,8","- 125,2","-18,4%",Corporate income tax accrued,€/mil,"112,4","343,7","237,4","52,4","96,5","26,9","2,1","1,3","872,6","856,8","15,9","1,9%",Profit (loss) before income tax,€/mil,"4,1","6,7","19,9","27,9","1,0","0,9 -","2,1","63,6","1,4","2,4","1,2","61,8","48,5","13,4","27,6%",Profit (loss) before income tax,€/mil,-,"0,5","2,0","9,4","- 44,2","0,2",,"0,8","0,1",,"- 0,0","51,6","7,9","- 43,6","550,1%",Profit (loss) before income tax,€/mil,"- 0,3","0,8 -","0,2","2,7 -","1,0","3,7 -","2,5","0,7","4,7","- 8,9","4,2","-47,3%" +Employment taxes,€/mil,"523,2","137,7","9,9","1,9","0,2","672,9","670,1","2,8","0,4%",Income after taxes,€/mil,"513,4","1.382,2","41,0","188,2","226,5","2.351,3","1.112,6","1.238,8","111,3%",Property taxes,€/mil,"32,9","0,2","33,1","26,6","6,5","24,5%",Income after taxes,€/mil,"137,3","35,0","102,3","158,0 -","55,7","-35,2%",Property taxes,€/mil,"10,9","2,8","1,5","1,0","1,3","0,2","0,2","0,2","18,1","35,2","- 17,1","-48,5%",Income after taxes,€/mil,"169,0",10.0,"495,1","102,0","180,0","56,0","14,6","- 6,4","1.020,3","2.261,1","- 1.240,9","-54,9%",Corporate income tax accrued,€/mil,"0,4","0,1","0,9","6,0","0,0",-,- -,"9,1",-,"0,0","0,3","-3,2","6,7","-9,9","-147,5%",Corporate income tax accrued,€/mil,,-,"0,7",-,"- 0,2",-,,"0,2",,-,-,"0,8","0,2","0,6","298,8%",Corporate income tax accrued,€/mil,-,-,"0,0",-,"0,0",-,-,-,"0,0","0,1","- 0,1","-84,9%" +Taxes on products and services,€/mil,"57,9","201,3","0,0","2,4","0,9","262,5","257,8","4,7","1,8%",Wages and salaries,€/mil,"1.591,6","705,5","29,3","80,7","1,5","2.408,7","2.431,1","- 22,4","-0,9%",Employment taxes,€/mil,"6,6","1,9","8,6","14,5 -","6,0","-41,1%",Wages and salaries,€/mil,"156,6","14,0","170,6","170,2","0,4","0,3%",Employment taxes,€/mil,"56,3",,"12,7","15,1","1,9","0,6","0,2","0,5","87,3","95,1","- 7,8","-8,2%",Wages and salaries,€/mil,"168,3","136,1","67,3","71,0","47,5","3,7","3,5","1,7","499,2","606,4","- 107,2","-17,7%",Corporate income tax paid,€/mil,"0,4","1,6","0,3","0,3","0,0",-,-,"10,6",-,"0,0","0,1","12,7","1,2","11,4","916,3%",Corporate income tax paid,€/mil,,-,"0,8",-,"0,7",-,,-,,-,"0,3","1,7","- 0,6","2,4","-367,6%",Corporate income tax paid,€/mil,-,-,-,"0,0","0,0","0,1",-,-,"0,1","0,2","- 0,0","-16,2%" +Environmental taxes,€/mil,"6,0","763,3","0,0","0,0",-,"769,3","739,7","29,6","4,0%",Net interest,€/mil,"- 1.171,1","- 161,8","10,6","2,7","171,3","- 1.512,1","1.428,9","- 83,1","5,8%",Taxes on products and services,€/mil,"0,3","1,3","1,7","0,6","1,1","187,5%",Net interest,€/mil,"- 106,6","- 69,1","- 175,7","- 153,5","- 22,2","14,5%",Taxes on products and services,€/mil,"430,8","6,2","79,1","7,7","12,7","0,0","0,0",-,"536,4","770,5","- 234,1","-30,4%",Net interest,€/mil,"118,2","- 189,1","79,8","1,8","- 32,4","1,8","0,2","- 6,8","- 426,1","- 619,5","193,4","-31,2%",Tangible assets,€/mil,"31,4","23,0","0,7","628,8","1,6","0,1","0,0","16,5","0,0","0,1","9,1","711,3","688,2","23,1","3,4%",Tangible assets,€/mil,,"0,0","1,2","21,4","23,5","0,0",,"0,0",,-,"1.147,4","1.193,6","951,9","241,6","25,4%",Tangible assets,€/mil,"0,9","0,1","0,0","0,2","0,3","116,0","1,6","0,2","119,4","78,1","41,3","52,8%" +Taxes Collected (cash accounting),,"7.390,3","1.723,2","98,1","192,8","15,8","9.420,2","10.512,4","1.092,1","-10,4%",Tangible assets,€/mil,"28.235,7","22.958,2","606,5","1.993,0","0,1","53.793,4","52.949,5","844,0","1,6%",Environmental taxes,€/mil,-,-,-,-,-,,Tangible assets,€/mil,"7.305,7","1.207,0","8.512,7","13.470,2 -","4.957,6","-36,8%",Environmental taxes,€/mil,"0,4","28,7","22,3","4,3","1,7","1,1",-,-,"58,5","55,8","2,7","4,9%",Tangible assets,€/mil,"2.602,5","5.998,5","3.652,0","1.287,7","2.275,9","339,2","309,8","145,3","16.610,8","18.391,0","- 1.780,2","-9,7%",Number of employees,#,6,57,23,114,52,11,13,61,1,2,25,365,329,36,"10,9%",Number of employees,#,,2,31,6,85,1,,9,,-,166,300,262,38,"14,5%",Number of employees,#,1,6,1,3,19,322,38,6,396,318,78,"24,5%" +Profit taxes,€/mil,"2,6","74,4","0,0",-,-,"77,1","74,5","2,6","3,4%",Number of employess,#,29.777,9.659,1.475,3.248,20,44.179,45.464,1.285,"-2,8%",Taxes Collected (cash accounting),,"45,3","22,0","67,3","66,9","0,4","0,6%",Number of employess,#,1.306,333,1.639,1.639,-,"0,0%",Taxes Collected (cash accounting),€/mil,"1.849,0","198,2","57,8","173,4","78,1","5,5","4,5","1,2","2.367,8","3.054,2","- 686,4","-22,5%",Number of employess,#,10.137,2.259,2.191,4.074,954,99,86,37,19.837,20.238,401,"-2,0%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Property taxes,€/mil,-,-,-,-,-,-,-,-,,TTC Rate,%,"77,5%","37,4%","42,4%","12,7%","14,7%",,,,,Profit taxes,€/mil,-,"0,6","0,6","0,0","0,6","13013,3%",TTC Rate,%,"18,0%","-64,3%",,,,,Profit taxes,€/mil,"19,3","34,1","15,6","7,0","1,6","4,5","0,6","0,0","82,8","69,4","13,3","19,2%",TTC Rate,%,"81,5%","-1682,9%","41,8%","64,6%","34,1%","20,8%","14,8%","-41,9%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Employment taxes,€/mil,"581,1","259,0","5,3","34,1","0,5","880,0","872,5","7,6","0,9%",Ratio TTC to turnover,%,"21,6%","16,6%","22,9%","15,8%","1,6%",,,,,Property taxes,€/mil,-,"0,7","0,7","1,8","1,1","-61,9%",Ratio TTC to turnover,%,"6,9%","24,4%",,,,,Property taxes,€/mil,-,,,,-,-,-,,-,-,-,,Ratio TTC to turnover,%,"33,9%","7,2%","20,3%","17,3%","15,1%","16,9%","15,3%","12,9%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Taxes on products and services,€/mil,"6.806,5","973,5","92,9","158,7",-,"8.031,6","9.045,9","1.014,3","-11,2%",Taxes Borne in relation to revenues,%,"4,1%","6,3%","5,2%","2,1%","1,2%",,,,,Employment taxes,€/mil,"44,7","4,1","48,9","48,2","0,7","1,4%",Taxes Borne in relation to revenues,%,"3,4%","11,3%",,,,,Employment taxes,€/mil,"32,3","16,9","10,0","15,9","8,1","0,7","0,1","0,0","84,0","100,1","- 16,1","-16,1%",Taxes Borne in relation to revenues,%,"8,7%","1,2%","17,5%","6,8%","8,4%","12,9%","5,6%","7,5%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Environmental taxes,€/mil,-,"416,3",-,-,"15,3","431,5","519,4","87,9","-16,9%",Taxes Collected in relation to revenues,%,"17,5%","10,3%","17,7%","13,7%","0,4%",,,,,Taxes on products and services,€/mil,"0,6","16,6","17,2","17,0","0,2","1,3%",Taxes Collected in relation to revenues,%,"3,5%","13,1%",,,,,Taxes on products and services,€/mil,"1.797,4","147,2","21,4","150,5","68,5","0,3","3,7","1,2","2.190,2","2.874,6","- 684,4","-23,8%",Taxes Collected in relation to revenues,%,"25,2%","5,9%","2,8%","10,5%","6,7%","4,0%","9,7%","5,4%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Total Tax Contribution (cash accounting) TTC,€/mil,"9.132,7","2.783,1","126,9","222,3","60,2","12.325,2","13.451,6","1.126,4","-8,4%",,,,,,,,,,,,Environmental taxes,€/mil,-,-,-,-,-,,,,,,,,,,Environmental taxes,€/mil,-,,"10,9",,-,,,,"10,9","10,0","0,8","8,1%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Other Payments to Government (cash accounting),€/mil,-,"75,8","11,3","2,2",-,"89,4","105,5 -","16,2","-15,3%",,,,,,,,,,,,Total Tax Contribution (cash accounting) - TTC,€/mil,"88,8","40,9","129,6","219,9 -","90,3","-41,1%",,,,,,,,,Total Tax Contribution (cash accounting) - TTC,€/mil,"2.488,9","239,0","422,6","284,9","176,5","23,2","7,0","2,9","3.645,1","- 4.723,7","1.078,6","-22,8%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,Other Payments to Government (cash accounting),€/mil,-,"0,3","0,3","1,1-","0,8","71,2%",,,,,,,,,Other Payments to Government (cash accounting),€/mil,"0,4","5,6",,,,"0,02","0,004",,"6,0","7,8","- 1,8","23,4%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/Enel_2021_CbCR_1-7.csv b/csv/Enel_2021_CbCR_1-7.csv new file mode 100644 index 0000000000000000000000000000000000000000..88f7523cf248a8915ef069f3b04d462fff916d84 --- /dev/null +++ b/csv/Enel_2021_CbCR_1-7.csv @@ -0,0 +1,29 @@ +,UM,France,Germany,Greece,Italy,Netherlands,Portugal,Romania,Russia,Spain,TOTAL 2021,TOTAL 2020,2021-2020,%,Economic data,UM,France,Germany,Greece,Italy,Netherlands,Portugal,Romania,Russia,Spain,TOTAL 2021,TOTAL 2020,2021-2020,%,,UM,USA and Canada,Mexico,TOTAL 2021,TOTAL 2020,2021-2020,%,Economic data,UM,USA and Canada,Mexico,TOTAL 2021,TOTAL 2020,2021-2020,%,,UM,Argentina,Brazil,Chile,Colombia,Costa Rica,Guatemala,Panama,Peru,TOTAL 2021,TOTAL 2020,2021-2020,%,Economic data,UM,Argentina,Brazil,Chile,Colombia,Costa Rica,Guatemala,Panama,Peru,TOTAL 2021,TOTAL 2020,2021-2020,%,,UM,India,TOTAL 2021,TOTAL 2020,2021-2020,%,,UM,South Africa,TOTAL 2021,TOTAL 2020,2021-2020,%,,,,EUROPE Minor,countries,,,,,,,,Economic data,UM,Uruguay,TOTAL 2021,TOTAL 2020,2021-2020,%,Economic data,UM,China,Indonesia,Israel,Japan,Singapore,South Korea,Taiwan,TOTAL 2021,TOTAL 2020,2021-2020,%,Economic data,UM,Australia,Kenya,Morocco,New Zealand,Zambia,TOTAL 2021,TOTAL 2020,2021-2020,% +Taxes borne (cash basis accounting),,0.5,0.9,23.9,"1,480.5",50.3,10.9,28.1,16.9,"1,063.9","2,675.9","2,921.4",-245.6,-8%,Revenues from Third Parties,M€,461.2,259.9,122.9,"43,767.4","2,317.7","1,088.5","1,619.2",570.2,"25,415.0","75,621.9","61,737.2","13,884.7",22%,Taxes borne (cash basis accounting),,47.6,9.9,57.5,62.3,-4.8,-8%,Revenues from Third Parties,M€,"1,457.6","294,4","1,752.0","1,435.6",316.4,22%,Taxes borne (cash basis accounting),,59.8,656.2,154.0,365.0,3.2,2.9,28.8,122.8,"1,392.7","1,275.3",117.4,9%,Revenues from Third Parties,M€,"1,887.5","9,905.7","3,498.4","2,247.2",19.2,78.8,"154,4","1,179.7","18,970.9","15,528.5","3,442.4",22%,Taxes borne (cash basis accounting),,0.4,0.4,0.7,-0.3,-43%,Taxes borne (cash basis accounting),,-,-,0.3,-0.3,-100%,Economic data,UM,Ireland,Norway,Poland,Slovakia,Turkey,United Kingdom,TOTAL 2021,TOTAL 2020,2021-2020,%,Revenues from Third Parties,M€,1.6,1.6,0.4,1.2,282%,Revenues from Third Parties,M€,0.3,0.0,"0,4","12,5",0.1,25.6,0.8,39.8,"32,9","6,9",21%,Revenues from Third Parties,M€,61.2,-,5.1,6.0,13.7,86.0,30.2,55.8,184% +Income Taxes,M€,-1.4,0.6,10.2,"763,4",49.3,10.1,19.0,5.4,"189,4","1,045.9","1,013.8",32.1,3%,Cross-Border Intercompany Revenues,M€,31.1,82.0,3.5,"9,240.0",903.9,211.8,"92,4",6.3,"4,926.5","15,497.6","4,841.3","10,656.2",220%,Income Taxes,M€,1.4,6.4,7.8,19.0,-11.2,-59%,Cross-Border Intercompany Revenues,M€,19.9,4.0,23.9,27.7,-3.8,-14%,Income Taxes,M€,29.0,199.2,120.6,266.8,"2,5",2.4,27.0,106.2,753.9,574.9,179.0,31%,Cross-Border Intercompany Revenues,M€,57.8,23.7,29.9,1.2,0.8,0.2,"0,3",0.0,113.8,255.8,-142.0,-56%,Income Taxes,M€,0.4,0.4,0.7,"-0,3",-43%,Income Taxes,M€,-,-,0.3,"-0,3",-100%,Revenues from Third Parties,M€,"9,5",0.7,17.9,0.0,0.0,13.7,41.9,22.9,19.0,83%,Cross-Border Intercompany Revenues,M€,0.0,0.0,-,0.0,0%,Cross-Border Intercompany Revenues,M€,0.2,-,0.1,0.1,0.1,0.0,-,0.6,0.8,-0.2,-27%,Cross-Border Intercompany Revenues,M€,2.2,-,-,0.5,-,2.7,2.8,-0.1,-5% +Corporate Income Tax Paid,M€,-0.9,0.6,10.2,"763,4",49.3,10.1,19.0,5.4,159.9,"1,016.9","988,4",28.5,3%,Earnings Before Taxes,M€,-3.1,-31.7,30.6,"2,534.5","-1,268.8",36.0,13.6,39.1,"2,368.5(109)","3,718.6","3,811.5",-92.9,-2%,Corporate Income Tax Paid,M€,1.4,6.4,7.8,19.0,-11.2,-59%,Earnings Before Taxes,M€,124.8,-17.1,107.7,"168,9",-61.2,-36%,Corporate Income Tax Paid,M€,25.0,"199,2",120.6,249.2,1.6,"2,3",26.9,106.1,730.9,552.5,178.4,32%,Earnings Before Taxes,M€,-13.4,498.8,-292.3,"875,4",-168.7,25.0,108.9,302.1,"1,335.8","1,491.4","-155,7",-10%,Corporate Income Tax Paid,M€,"0,4",0.4,0.7,"-0,3",-43%,Corporate Income Tax Paid,M€,-,-,"0,3","-0,3",-100%,Cross-Border Intercompany Revenues,M€,3.7,0.2,0.1,-,1.0,"1,9",7.0,6.0,1.0,17%,Earnings Before Taxes,M€,1.2,1.2,0.1,1.3,"1,256%",Earnings Before Taxes,M€,-2.0,-1.6,"0,0",-2.0,-2.4,-2.0,"-0,9",-10.7,-8.1,-2.6,-32%,Earnings Before Taxes,M€,-21.3,-0.5,-1.0,0.4,4.0,-18.4,-51.3,32.8,64% +Property Taxes,M€,-,-,2.0,148.3,-,0.0,4.0,4.2,96.5,255.0,228.6,26.4,12%,Corporate Income Tax Accrued,M€,0.0,0.3,9.1,"1,107.2",10.4,4.7,7.5,0.0,227.0,"1,366.2","1,263.9","102,3",8%,Property Taxes,M€,37.6,0.0,37.6,32.9,4.6,14%,Corporate Income Tax Accrued,M€,"-6,3",3.6,-2.8,8.7,-11.5,-132%,Property Taxes,M€,1.3,11.4,3.2,1.5,0.1,0.2,0.2,"0,9",18.9,18.0,0.9,5%,Corporate Income Tax Accrued,M€,21.0,159.8,"283,4",261.4,0.1,2.3,37.9,89.5,855.5,"872,6",-17.2,-2%,Property Taxes,M€,-,-,-,-,0%,Property Taxes,M€,-,-,-,-,0%,Earnings Before Taxes,M€,0.7,-1.2,1.3,-1.4,"-6,4",1.7,-5.3,-7.0,1.7,25%,Corporate Income Tax Accrued,M€,0.1,0.1,-,0.1,,Corporate Income Tax Accrued,M€,-,-,0.0,"0,0",-0.0,-,-,0.1,0.0,0.0,465%,Corporate Income Tax Accrued,M€,1.9,-,0.1,0.1,-,2.1,0.8,1.4,176% +Taxes on Labor,M€,2.0,0.3,1.2,531.8,"0,2",0.8,2.7,7.2,"132,4",678.5,677.6,1.0,0%,Wages and Salaries,M€,4.7,1.9,6.4,"1,658.1",1.9,2.4,82.1,29.4,687.9,"2,474.7","2,423.0","51,7",2%,Taxes on Labor,M€,8.4,2.1,10.5,"8,6",1.9,23%,Wages and Salaries,M€,173.4,15.1,188.5,170.6,17.9,10%,Taxes on Labor,M€,18.3,56.1,-,12.2,"0,5",0.2,0.6,1.8,"89,8",87.3,"2,5",3%,Wages and Salaries,M€,"92,7",165.1,149.7,67.3,1.7,3.7,4.2,43.7,528.0,499.2,28.8,6%,Taxes on Labor,M€,-,-,-,-,0%,Taxes on Labor,M€,-,-,-,-,0%,Corporate Income Tax Accrued,M€,-,-,0.0,-,0.1,-,0.1,0.3,-0.2,-64%,Corporate Income Tax Paid,M€,0.0,0.0,0.0,0.0,0%,Corporate Income Tax Paid,M€,-,-,-,0.0,0.0,0.0,-,0.0,0.0,0.0,0%,Corporate Income Tax Paid,M€,-0.7,-,-,0.3,-,-0.4,1.5,-1.9,-130% +Taxes on Products and Services,M€,0.0,-,10.5,4.7,"0,9",-,2.4,"0,0",194.8,213.3,212.6,0.7,0%,Tangible Assets,M€,40.8,9.6,603.9,"28,781.5",0.1,33.6,"1,985.1",851.0,"24,142.5","56,448.1","54,462.4","1,985.7",4%,Taxes on Products and Services,M€,"0,3",1.3,1.6,1.7,-0.1,-4%,Tangible Assets,M€,"10,069.5","1,339.8","11,409.3","8,512.7","2,896.6",34%,Taxes on Products and Services,M€,6.8,389.0,8.0,"63,3",0.0,0.0,0.0,12.1,479.3,536.4,-57.2,-11%,Tangible Assets,M€,"1,836.7","3,328.8","6,667.1","3,675.1",27.4,340.0,389.3,"2,341.4","18,605.9","16,610.8","1,995.2",12%,Taxes on Products and Services,M€,-,-,-,-,0%,Taxes on Products and Services,M€,-,-,-,-,0%,Corporate Income Tax Paid,M€,0.0,-,-,-,0.1,-,0.1,0.1,-0.0,-12%,Tangible Assets,M€,0.0,"0,0","0,0",0.0,0%,Tangible Assets,M€,0.6,0.0,"0,0","0,5",0.2,6.8,0.3,8.4,3.4,5.0,148%,Tangible Assets,M€,287.0,0.0,1.3,0.1,28.5,316.8,46.2,270.7,586% +Environmental Taxes,M€,0.0,-,-,32.2,-,-,0.1,0.0,450.8,483.1,788.8,-305.7,-39%,Number of Employees,#,68,22,112,"30,256",20,74,"3,291","1,465","9,376","44,684","44,722",-37,0%,Environmental Taxes,M€,-,0.0,0.0,0.2,-0.1,-81%,Number of Employees,#,"1,558",356,"1,914","1,641",273,17%,Environmental Taxes,M€,4.3,0.4,22.1,21.2,0.0,0.0,1.0,1.8,50.9,"58,7",78,-13%,Number of Employees,#,"4,079","8,966","2,249","2,256",36,94,94,988,"18,762","20,007","-1,245",-6%,Environmental Taxes,M€,-,-,-,-,0%,Environmental Taxes,M€,-,-,-,-,0%,Tangible Assets,M€,0.9,0.1,0.0,0.0,"0,0",0.2,1.3,10.9,-9.6,-88%,Number of Employees,#,1.0,1.0,1.4,-0.4,0%,Number of Employees,#,"9,0",1.0,1.0,22.0,3.0,39.0,6.0,81.0,"73,4",7.6,10%,Number of Employees,#,91.0,2.0,35.0,5.0,6.0,139.0,126.1,12.9,10% +Taxes collected (cash basis accounting),,82.0,59.5,3.8,"2,974.7",28.1,149.0,202.8,3.9,"1,455.2","4,959.1","8,517.6","-3,558.5",-42%,Retained Earnings,M€,-2.0,-9.2,-178.0,"22,782.7","10,236.4(110",4.9,"1,209.3",331.3,"31,937.9111","66,313.3","56,193.3","10,119.9",18%,Taxes collected (cash basis accounting),,45.9,19.9,65.8,67.3,-1.5,-2%,Retained Earnings,M€,937.9,"-24,5",913.4,"805,3",108.1,13%,Taxes collected (cash basis accounting),,189.0,"1,906.1",128.1,57.3,2.5,5.0,3.5,64.7,"2,356.2","2,369.3",-13.1,-1%,Retained Earnings,M€,788.6,"2,129.7","1,271.1","1,938.4",81.4,189.6,173.6,216.1,"6,788.5","7,907.8","-1,119.3",-14%,Taxes collected (cash basis accounting),,2.2,2.2,1.5,0.6,42%,Taxes collected (cash basis accounting),,3.8,3.8,3.5,0.3,8%,Number of Employees,#,51.0,8.0,16.0,-,2.0,24.0,101.0,96.0,5.0,5%,Retained Earnings,M€,"-0,8",-0.8,-0.6,"-0,2",-25%,Retained Earnings,M€,-1.0,-1.1,-,-2.9,-5.5,-22.1,-0.7,"-33,4",-26.3,-7.1,-27%,Retained Earnings,M€,-44.8,-3.4,3.2,-0.6,"-10,3",-55.9,-9.0,-46.9,-524% +Income Taxes,M€,-,-,0.2,2.4,-,-,-,-,100.8,103.4,77.9,25.5,33%,Stated Capital,M€,"5,5",19.4,788.5,"43,051.2","2,042.0",0.4,"1,137.1",996.9,"20,934.5","68,975.4","65,945.4","3,030.0",5%,Income Taxes,M€,-,0.2,0.2,"0,6","-0,4",-60%,Stated Capital,M€,"15,798.6","1,584.7","17,383.3","12,434.4","4,948.9",40%,Income Taxes,M€,9.5,16.2,18.3,15.1,0.0,0.8,2.9,1.5,64.3,82.8,-18.5,-22%,Stated Capital,M€,867.6,"10,842.7","21,016.5",512.4,260.0,"248,9",372.2,"2,261.0","36,381.3","29,047.1","7,334.2",25%,Income Taxes,M€,1.1,1.1,0.8,0.4,49%,Income Taxes,M€,"0,2",0.2,0.4,"-0,3",-63%,Retained Earnings,M€,22.2,1.8,"-2,9",-,-7.2,1.6,15.5,13.3,2.1,16%,Stated Capital,M€,"0,0","0,0",0.0,0.0,0%,Stated Capital,M€,3.3,11.2,-,5.7,4.8,33.7,1.2,59.9,35.4,24.5,69%,Stated Capital,M€,375.9,2.5,45.6,2.0,8.8,434.8,219.1,215.7,98% +Property Taxes,M€,-,-,-,-,-,-,-,-,0.2,0.2,-,0.2,,TTC Rate,%,N.A.,N.A.,54.0%,45.5%,N.A.,29.6%,123.7%,33.4%,32.5%,,,,,Property Taxes,M€,-,1.0,1.0,0.7,"0,3",48%,TTC Rate,%,27.8%,N.A.,,,,,Property Taxes,M€,-,-,-,-,-,-,-,-,-,-,-,0%,TTC Rate,%,279.5%,68.7%,N.A.,36.8%,N.A.,11.3%,26.0%,38.5%,,,,,Property Taxes,M€,-,-,-,-,0%,Property Taxes,M€,-,-,-,-,0%,Stated Capital,M€,2.9,1.6,3.9,-,"13,5",1.2,23.2,33.1,-9.9,-30%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Taxes on Labor,M€,"0,9",0.3,1.8,607.7,0.7,1.4,36.6,3.9,236.3,889.6,883.5,6.1,1%,TTC Ratio to Turnover,%,16.8%,17.7%,21.9%,8.4%,N.A.,"12,3%",13.5%,3.6%,8.3%,,,,,Taxes on Labor,M€,"45,4",3.8,49.2,48.9,0.4,1%,TTC Ratio to Turnover,%,6.3%,10.0%,,,,,Taxes on Labor,M€,18.7,29.6,19.6,10.2,0.2,0.1,0.4,6.6,85.5,84.1,1.3,2%,TTC Ratio to Turnover,%,12.8%,25.8%,8.0%,18.8%,28.5%,10.0%,20.9%,15.9%,,,,,Taxes on Labor,M€,0.9,0.9,0.6,0.3,54%,Taxes on Labor,M€,3.7,3.7,3.1,0.6,18%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Taxes on Products and Services,M€,36.4,37.8,1.8,934.9,15.0,"134,7",166.1,-,744.4,"2,071.1","5,555.4","-3,484.3",-63%,Taxes borne in relation to Revenues,%,0.1%,0.3%,18.9%,2.8%,N.A.,0.8%,1.6%,2.9%,3.5%,,,,,Taxes on Products and Services,M€,0.4,"14,9",15.3,17.2,-1.8,-11%,Taxes borne in relation to Revenues,%,3.2%,3.3%,,,,,Taxes on Products and Services,M€,160.8,"1,860.3",90.2,"20,9",2.3,4.1,0.2,56.6,"2,195.3","2,191.5",3.8,0%,Taxes borne in relation to Revenues,%,3.1%,6.6%,4.4%,16.2%,16.0%,3.7%,18.6%,10.4%,,,,,Taxes on Products and Services,M€,0.2,0.2,0.2,0.0,0%,Taxes on Products and Services,M€,-,-,-,-,0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Environmental Taxes,M€,44.7,21.5,"0,0","1,429.7",12.4,12.9,-,-,373.6,"1,894.9","2,000.8","-106,0",-5%,Taxes collected in relation to Revenues,%,16.7%,17.4%,3.0%,5.6%,N.A.,11.5%,11.8%,0.7%,4.8%,,,,,Environmental Taxes,M€,-,-,-,-,-,0%,Taxes collected in relation to Revenues,%,3.1%,6.7%,,,,,Environmental Taxes,M€,-,-,-,11.1,-,-,-,-,11.1,10.9,0.2,2%,Taxes collected in relation to Revenues,%,9.7%,19.2%,3.6%,2.5%,12.5%,6.3%,2.2%,5.5%,,,,,Environmental Taxes,M€,-,-,-,-,0%,Environmental Taxes,M€,-,-,-,-,0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Total Tax Contribution TTC (cash basis accounting),M€,82.5,60.4,27.7,"4.455,2",78.4,159.9,230.9,20.8,"2,519.1","7,635.0","11,439.1","-3,804.1",-33%,,,,,,,,,,,,,,,,Total Tax Contribution TTC (cash basis accounting),M€,93.5,29.8,123.3,129.6,-6.3,-5%,,,,,,,,,Total Tax Contribution TTC (cash basis accounting),M€,248.8,"2,562.2",282.1,422.4,5.7,7.9,32.3,187.5,"3,748.9","3,644.5",104.3,3%,,,,,,,,,,,,,,,Total Tax Contribution - TTC (cash basis accounting),M€,2.6,2.6,2.2,0.3,16%,Total Tax Contribution - TTC (cash basis accounting),M€,3.8,3.8,3.8,0.0,1%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Economic data,UM,India,TOTAL 2021,TOTAL 2020,2021-2020,%,Economic data,UM,South Africa,TOTAL 2021,TOTAL 2020,2021-2020,%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Revenues from Third Parties,M€,14.4,14.4,15.1,-0.7,-5%,Revenues from Third Parties,M€,133.3,133.3,83.5,49.9,60%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Cross-Border Intercompany Revenues,M€,7.5,7.5,5.9,1.5,26%,Cross-Border Intercompany Revenues,M€,7.2,7.2,0.3,"6,9","2,005%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Earnings Before Taxes,M€,-5.7,-5.7,3.7,"-9,3",-254%,Earnings Before Taxes,M€,-1.8,-1.8,0.0,-1.8,"-6,525%",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Corporate Income Tax Accrued,M€,0.1,0.1,-,0.1,,Corporate Income Tax Accrued,M€,-,-,-,-,0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Wages and Salaries,M€,7.4,7.4,4.9,2.5,52%,Wages and Salaries,M€,11.1,11.1,9.3,1.8,19%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Tangible Assets,M€,320.3,320.3,116.0,204.3,176%,Tangible Assets,M€,"1,271.6","1,271.6","1,147.4",124.2,11%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Number of Employees,#,418,418,273,145,53%,Number of Employees,#,178,178,152,26,17%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Retained Earnings,M€,-22.2,-22.2,"-23,9",1.7,-7%,Retained Earnings,M€,"-223,7",-223.7,-197.1,"-26,5",-13%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Stated Capital,M€,189.3,189.3,125.6,63.6,51%,Stated Capital,M€,"1,151.5","1,151.5","1,019.7",131.8,13%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,TTC Rate,%,N.A.,,,,,TTC Rate,%,N.A.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,TTC Ratio to Turnover,%,11.8%,,,,,TTC Ratio to Turnover,%,2.7%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Taxes borne in relation to Revenues,%,1.8%,,,,,Taxes borne in relation to Revenues,%,0.0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Taxes collected in relation to Revenues,%,10.0%,,,,,Taxes collected in relation to Revenues,%,2.7%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/Enel_2022_CbCR_71-77.csv b/csv/Enel_2022_CbCR_71-77.csv new file mode 100644 index 0000000000000000000000000000000000000000..ad46b43871afc1b2276059dc4766e72cb075b3c3 --- /dev/null +++ b/csv/Enel_2022_CbCR_71-77.csv @@ -0,0 +1,15 @@ +,UM,France,Germany,Greece,Italy,Netherlands,Portugal,Romania,Spain,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,France,Germany,Greece,Italy,Netherlands,Portugal,Romania,Spain,TOTAL 2022,TOTAL 2021,2022-2021,%,,UM,USA and Canada,Mexico,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,USA and Canada,Mexico,TOTAL 2022,TOTAL 2021,2022-2021,%,,UM,Argentina,Brazil,Chile,Colombia,Costa Rica,Guatemala,Panama,Peru,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,Argentina,Brazil,Chile,Colombia,Costa Rica,Guatemala,Panama,Peru,TOTAL 2022,TOTAL 2021,2022-2021,%,,UM,South Africa,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,South Africa,TOTAL 2022,TOTAL 2021,2022-2021,%,,UM,India,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,India,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,Ireland,Norway,Poland,Slovakia,Turkey,UK,Russia,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,Uruguay,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,Australia,Kenya,Morocco,New Zealand,Zambia,TOTAL 2022,TOTAL 2021,2022-2021,%,Economic data,UM,China,Indonesia,Israel,Japan,Singapore,South Korea,Taiwan,TOTAL 2022,TOTAL 2021,2022-2021,% +Taxes borne (cash basis accounting),,8.4,0.3,18.3,"1,699.9",23.4,7.2,29.0,"1,330.8","3,117.2","2,631.5",485.7,18%,Third Party Revenues,M€,"1,161.3",484.4,111.7,"103,258.9","2,744.1","1,582.7","3,140.7","37,331.6","149,815.3","75,051.8","74,763.5",100%,Taxes borne (cash basis accounting),,78.0,6.4,84.4,57.5,26.9,47%,Third Party Revenues,M€,"2,130.7",351.2,"2,481.9","1,752.0",729.9,42%,Taxes borne (cash basis accounting),,53.6,812.6,131.5,400.9,1.4,6.3,32.1,136.4,"1,574.8","1,392.7",182.1,13%,Third Party Revenues,M€,"3,216.0","10,435.1","6,897.2","2,837.0",21.2,95.8,179.7,"1,516.6","25,198.6","18,971.6","6,226.9",33%,Taxes borne (cash basis accounting),,0.1,0.1,-,0.1,0%,Third Party Revenues,M€,120.5,120.5,"133,3",-12.9,-10%,Taxes borne (cash basis accounting),,1.4,1.4,0.4,1.0,260%,Third Party Revenues,M€,42.2,42.2,14.4,27.8,193%,Third Party Revenues,M€,10.9,0.4,19.4,-,0.0,22.0,327.1,379.8,612.0,-232.2,-38%,Third Party Revenues,M€,"0,3",0.3,1.6,-1.2,-80%,Third Party Revenues,M€,45.2,"0,0",4.4,3.9,7.4,60.8,86.0,-25.2,-29%,Third Party Revenues,M€,0.0,-0.0,1.2,17.6,0.4,30.7,1.3,51.2,39.8,11.4,29% +Income Taxes,M€,6.6,-0.1,12.0,930.8,22.8,6.3,19.9,257.4,"1,255.7","1,013.3",242.4,24%,Cross-Border Intercompany Revenues,M€,72.1,81.8,14.5,"4,608.8","1,415.2",493.6,65.8,"1,737.3","8,489.1","15,491.3","-7,002.2",-45%,Income Taxes,M€,1.6,3.9,5.5,7.8,"-2,3",-30%,Cross-Border Intercompany Revenues,M€,51.0,14.4,65.4,23.9,41.5,174%,Income Taxes,M€,22.1,135.5,71.8,285.5,0.6,5.8,29.5,113.9,664.8,753.9,-89.0,-12%,Cross-Border Intercompany Revenues,M€,27.3,"295,7",476.5,7.9,1.0,2.5,0.3,0.1,811.4,113.8,697.6,613%,Income Taxes,M€,0.1,0.1,-,0.1,0%,Cross-Border Intercompany Revenues,M€,0.2,0.2,7.2,-7.0,-97%,Income Taxes,M€,1.4,1.4,0.4,1.0,260%,Cross-Border Intercompany Revenues,M€,9.0,9.0,7.5,1.5,20%,Cross-Border Intercompany Revenues,M€,3.9,0.1,0.2,-,1.0,"0,9",21.3,27.5,13.2,14.2,107%,Cross-Border Intercompany Revenues,M€,-,-,0.0,-0.0,0%,Cross-Border Intercompany Revenues,M€,1.6,-,-,0.3,-,1.9,2.7,-0.8,-29%,Cross-Border Intercompany Revenues,M€,0.4,-,-,0.2,-,0.1,"0,0",0.7,0.6,0.1,20% +Corporate Income Taxes Paid,M€,"6,3",-0.1,12.0,859.9,22.8,6.3,19.3,227.7,"1,154.3",984.2,170.0,17%,Earnings Before Taxes,M€,35.1,42.6,38.7,810.7,-64.2,74.2,-179.8,91.9,849.2,"13,672.2","-12,823.0",-94%,Corporate Income Taxes Paid,M€,1.6,3.9,5.5,7.8,"-2,3",-30%,Earnings Before Taxes,M€,239.9,-590.2,-350.3,107.6,"-457,9",-425%,Corporate Income Taxes Paid,M€,19.3,135.5,71.8,"262,8",-,5.7,29.5,113.9,638.6,730.9,-92.3,-13%,Earnings Before Taxes,M€,261.1,241.7,"1,935.2",932.3,1.9,44.2,79.6,"448,8","3,944.7","1,341.8","2,602.9",194%,Corporate Income Taxes Paid,M€,0.1,0.1,-,0.1,0%,Earnings Before Taxes,M€,-16.9,-16.9,-1.8,-15.1,-835%,Corporate Income Taxes Paid,M€,1.4,1.4,0.4,1.0,246%,Earnings Before Taxes,M€,-20.7,-20.7,"-5,7",-15.1,-267%,Earnings Before Taxes,M€,1.7,-1.7,1.9,-1.3,-2.5,2.0,43.2,43.4,33.8,9.5,28%,Earnings Before Taxes,M€,-0.2,-0.2,1.2,-1.4,-119%,Earnings Before Taxes,M€,-25.4,"-0,5","-2,4","0,2",0.4,-27.7,-18.4,-9.3,-50%,Earnings Before Taxes,M€,-3.5,-0.1,"-0,0",0.1,"-2,3",-1.8,-1.4,-9.1,-10.7,1.7,16% +Property Taxes,M€,0.1,-,0.3,152.2,-,0.0,3.8,99.2,255.5,250.8,4.8,2%,Corporate Income Taxes Accrued,M€,5.1,3.8,6.1,"1,339.8","26,6",18.1,19.2,339.1,"1,757.7","1,251.5",506.2,40%,Property Taxes,M€,60.0,-,60.0,37.6,22.5,60%,Corporate Income Taxes Accrued,M€,48.3,8.1,"56,4",-2.8,59.2,"2,132%",Property Taxes,M€,1.3,30.2,3.6,1.6,0.2,0.2,0.4,2.6,40.1,19.1,21.0,110%,Corporate Income Taxes Accrued,M€,44.2,225.8,374.2,371.0,0.4,5.6,23.2,138.4,"1,182.9",595.6,587.4,99%,Property Taxes,M€,-,-,-,-,0%,Corporate Income Taxes Accrued,M€,-,-,-,-,0%,Property Taxes,M€,-,-,-,-,0%,Corporate Income Taxes Accrued,M€,-,-,0.1,-0.1,-100%,Corporate Income Taxes Accrued,M€,-,0.0,"0,5",-,0.1,-,5.5,6.2,0.1,6.1,"4,847%",Corporate Income Taxes Accrued,M€,-,-,0.1,-0.1,-100%,Corporate Income Taxes Accrued,M€,0.0,-,0.0,0.1,-,0.1,2.1,-2.0,-94%,Corporate Income Taxes Accrued,M€,-,-,"0,0",-0.0,"0,0","0,0",-,-0.0,0.1,-0.1,-117% +Taxes on Labor,M€,1.7,0.4,1.4,541.3,0.2,0.9,2.7,133.7,682.4,671.1,11.4,2%,Tangible Assets,M€,4.4,0.3,595.7,"31,700.4",0.6,6.5,"2,036.7","22,957.6","57,302.2","55,597.2","1,705.0",3%,Taxes on Labor,M€,15.7,2.5,18.2,10.5,7.7,73%,Tangible Assets,M€,"12,876.9",841.2,"13,718.1","11,410.2","2,307.9",20%,Taxes on Labor,M€,18.7,72.1,-,13.8,0.6,0.3,0.5,2.1,108.1,89.8,"18,3",20%,Tangible Assets,M€,"2,402.1","4,198.6","7,525.3","3,558.7",29.4,359.3,416.9,"2,803.7","21,294.1","18,602.9","2,691.2",14%,Taxes on Labor,M€,-,-,-,-,0%,Tangible Assets,M€,384.3,384.3,"1,271.6","-887,3",-70%,Taxes on Labor,M€,-,-,-,-,0%,Tangible Assets,M€,225.6,225.6,320.3,-94.7,-30%,Corporate Income Taxes Paid,M€,0.0,-,0.4,-,0.1,-,0.0,0.5,5.5,-5.0,-90%,Corporate Income Taxes Paid,M€,0.2,0.2,0.0,0.1,0%,Corporate Income Taxes Paid,M€,0.0,-,-,0.1,-,0.1,-0.4,"0,5",123%,Corporate Income Taxes Paid,M€,-,-,0.0,0.0,-,0.0,-,0.0,0.0,"-0,0",0% +Taxes on Products and Services,M€,0.0,-,4.6,2.2,0.5,-,2.4,308.9,318.5,213.3,105.2,49%,Number of employees,no.,63,23,130,"31,643",20,82,"3,265","9,489","44,715","43,219","1,496",3%,Taxes on Products and Services,M€,0.7,-,0.7,1.6,"-0,9",-58%,Number of employees,no.,"1,775",325,"2,100","1,914",186,10%,Taxes on Products and Services,M€,7.9,574.6,17.9,77.2,-,-,0.2,15.6,693.4,479.3,214.2,45%,Number of employees,no.,"4,032","7,506","2,197","2,327",35,92,96,"1,075","17,360","18,762","-1,402",-7%,Taxes on Products and Services,M€,-,-,-,-,0%,Number of employees,no.,182,182,178,4,2%,Taxes on Products and Services,M€,-,-,-,-,0%,Number of employees,no.,397,397,418,-21,-5%,Tangible Assets,M€,0.5,0.0,0.4,0.0,0.0,0.1,2.7,3.7,852.2,-848.5,-100%,Tangible Assets,M€,0.0,0.0,0.0,-0.0,0%,Tangible Assets,M€,334.3,0.0,"0,9",0.1,26.7,362.0,316.8,45.1,14%,Tangible Assets,M€,0.2,0.0,0.0,"0,3",0.2,8.1,1.1,10.0,8.4,1.6,19% +Environmental Taxes,M€,-,-,0.0,"73,4",-,-,0.1,531.6,605.0,483.1,121.9,25%,Retained Earnings,M€,-2.2,-46.2,-159.0,"8,503.2",-342.6,-5.3,"1,109.5","35,656.7","44,714.0","65,981.9","-21,267.9",-32%,Environmental Taxes,M€,-,0.0,0.0,0.0,"-0,0",-55%,Retained Earnings,M€,"1,104.5",-32.8,"1,071.7",913.7,158.0,17%,Environmental Taxes,M€,3.6,0.2,38.1,22.9,0.0,"0,0",1.5,2.1,68.3,50.6,17.7,35%,Retained Earnings,M€,765.4,295.8,"1,305.0","874,9",-85.9,175.1,128.8,-340.2,"3,118.9","6,788.5","-3,669.6",-54%,Environmental Taxes,M€,-,-,-,-,0%,Retained Earnings,M€,"-166,3","-166,3",-223.7,57.4,26%,Environmental Taxes,M€,-,-,-,-,0%,Retained Earnings,M€,"-23,3",-23.3,-22.2,-1.1,5%,Number of employees,no.,57,4,22,-,1,32,5,121.0,"1,566.0","-1,445.0",-92%,Number of employees,no.,1,1,1,-,0%,Number of employees,no.,95,2,39,6,6,148,139,9,6%,Number of employees,no.,12,-,1,21,2,43,10,89,81,8,10% +Taxes collected,,145.8,113.9,3.5,"4,229.2",22.2,257.8,173.7,"1,687.6","6,633.7","4,955.4","1,678.3",34%,Stated Capital,M€,4.1,47.7,623.7,"53,668.4","11,550.1",18.8,"1,281.8","28,679.1","95,873.8","67,978.6","27,895.3",41%,Taxes collected (cash basis accounting),,60.9,17.3,78.2,65.8,12.4,19%,Stated Capital,M€,"23,185.6","1,702.2","24,887.8","17,383.3","7,504.5",43%,Taxes collected (cash basis accounting),,166.8,"2,071.8",61.3,70.1,2.9,5.6,5.5,96.2,"2,480.3","2,356.2",124.1,5%,Stated Capital,M€,"1,097.7","14,772.4","22,150.2","1,932.2",275.9,264.2,437.7,"2,896.8","43,827.0","36,381.3","7,445.7",20%,Taxes collected (cash basis accounting),,4.2,4.2,3.8,0.4,10%,Stated Capital,M€,689.7,689.7,"1,151.5","-461,9",-40%,Taxes collected (cash basis accounting),,5.4,5.4,2.2,3.3,149%,Stated Capital,M€,210.9,210.9,189.3,21.6,11%,Retained Earnings,M€,"-0,6",-0.4,-1.6,-,-7.5,-7.1,5.1,-12.1,346.8,"-358,9",-103%,Retained Earnings,M€,0.4,0.4,-0.8,1.2,157%,Retained Earnings,M€,"-66,9","-3,9",1.5,-0.4,-7.1,-76.8,-55.9,-20.9,-37%,Retained Earnings,M€,"-3,7",-3.0,-,1.4,-7.6,-24.0,-1.7,-38.7,-33.2,-5.5,-16% +Income Taxes,M€,-,-,0.0,27.2,-,0.0,-,75.5,102.7,103.4,-0.7,-1%,TTC Rate,%,22.6%,0.7%,40.6%,103.0%,-36.9%,9.6%,-17.0%,111.4%,,,,,Income Taxes,M€,-,0.0,0.0,0.2,-0.2,-97%,TTC Rate,%,24.6%,-1.1%,,,,,Income Taxes,M€,10.6,18.5,9.8,20.6,0.0,"0,9",4.7,1.6,66.8,64.3,2.5,4%,TTC Rate,%,18.2%,88.4%,6.6%,37.5%,42.1%,14.2%,39.1%,28.9%,,,,,Income Taxes,M€,0.4,0.4,0.2,0.2,132%,TTC Rate,%,-0.7%,,,,,Income Taxes,M€,3.0,3.0,1.1,1.9,169%,TTC Rate,%,-7.0%,,,,,Stated Capital,M€,30.0,5.1,5.8,-,2.9,20.9,3.5,68.1,"1,020.1","-952,0",-93%,Stated Capital,M€,0.0,0.0,0.0,"0,0",0%,Stated Capital,M€,496.6,2.7,59.8,2.0,9.5,570.6,434.8,135.8,31%,Stated Capital,M€,3.2,3.7,-,0.2,6.4,34.6,4.8,"52,9",59.9,-7.0,-12% +Property Taxes,M€,-,-,-,-,-,0.1,-,0.2,0.3,"0,2",0.1,81%,TTC Ratio to Turnover,%,12.5%,20.2%,17.2%,5.5%,1.1%,12.8%,6.3%,7.7%,,,,,Property Taxes,M€,-,0.8,0.8,1.0,-0.2,-20%,TTC Ratio to Turnover,%,6.4%,6.5%,,,,,Property Taxes,M€,-,-,-,-,-,-,-,-,-,-,-,0%,TTC Ratio to Turnover,%,6.8%,26.9%,2.6%,16.6%,19.3%,12.2%,20.9%,15.3%,,,,,Property Taxes,M€,-,-,-,-,0%,TTC Ratio to Turnover,%,3.6%,,,,,Property Taxes,M€,-,-,-,-,0%,TTC Ratio to Turnover,%,13.5%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Taxes on Labor,M€,1.2,0.7,2.0,643.2,1.0,1.7,39.4,242.0,931.1,885.9,45.2,5%,Taxes borne in relation to Revenues,%,0.7%,0.1%,14.5%,1.6%,0.6%,0.3%,0.9%,3.4%,,,,,Taxes on Labor,M€,60.3,4.5,"64,9",49.2,15.7,32%,Taxes borne in relation to Revenues,%,3.6%,1.8%,,,,,Taxes on Labor,M€,18.7,42.6,19.8,10.9,0.2,0.1,0.4,8.1,100.8,85.5,15.3,18%,Taxes borne in relation to Revenues,%,1.7%,7.6%,1.8%,14.1%,6.2%,"6,4%",17.8%,9.0%,,,,,Taxes on Labor,M€,3.9,3.9,3.7,0.2,5%,Taxes borne in relation to Revenues,%,0.1%,,,,,Taxes on Labor,M€,1.4,1.4,"0,9","0,5",52%,Taxes borne in relation to Revenues,%,2.8%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Taxes on Products and Services,M€,97.8,87.6,1.5,"1,934.9",15.2,238.5,125.9,"1,260.6","3,761.9","2,063.4","1,698.4",82%,Taxes collected in relation to Revenues,%,11.8%,20.1%,2.8%,3.9%,0.5%,12.4%,5.4%,4.3%,,,,,Taxes on Products and Services,M€,0.6,12.0,12.5,15.3,-2.8,-19%,Taxes collected in relation to Revenues,%,2.8%,4.7%,,,,,Taxes on Products and Services,M€,137.4,"2,010.8",31.7,24.7,2.7,4.6,0.4,86.5,"2,298.8","2,195.3","103,5",4.7%,Taxes collected in relation to Revenues,%,"5,1%",19.3%,"0,8%",2.5%,13.2%,5.7%,3.0%,6.3%,,,,,Taxes on Products and Services,M€,-,-,-,-,0%,Taxes collected in relation to Revenues,%,3.5%,,,,,Taxes on Products and Services,M€,1.1,1.1,0.2,"0,9",0%,Taxes collected in relation to Revenues,%,10.6%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Environmental Taxes,M€,46.9,25.5,-,"1,624.0",6.0,17.6,8.4,109.3,"1,837.8","1,902.5",-64.8,-3%,,,,,,,,,,,,,,,Environmental Taxes,M€,-,-,-,-,-,0%,,,,,,,,,Environmental Taxes,M€,-,-,-,"13,9",-,-,-,-,"13,9",11.1,2.8,25%,,,,,,,,,,,,,,,Environmental Taxes,M€,-,-,-,-,0%,,,,,,,,Environmental Taxes,M€,-,-,-,-,0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, +Total Tax Contribution - TTC (cash basis accounting),M€,154.2,114.1,21.7,"5,929.1",45.6,265.0,202.7,"3,018.4","9,751.0","7,587.0","2,164.0",29%,,,,,,,,,,,,,,,Total Tax Contribution - TTC (cash basis accounting),M€,138.8,23.7,162.6,123.3,39.3,32%,,,,,,,,,Total Tax Contribution - TTC (cash basis accounting),M€,220.4,"2,884.5",192.8,471.0,4.3,12.0,37.6,232.6,"4,055.1","3,748.9",306.2,8%,,,,,,,,,,,,,,,Total Tax Contribution (cash accounting) - TTC,M€,4.4,4.4,3.8,0.5,14%,,,,,,,,Total Tax Contribution - TTC (cash basis accounting),M€,6.9,6.9,2.6,4.3,166%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/Equinor_2020_CbCR_15.csv b/csv/Equinor_2020_CbCR_15.csv new file mode 100644 index 0000000000000000000000000000000000000000..6dcfa9f696d7a71946acfa0b3c894faf27d05121 --- /dev/null +++ b/csv/Equinor_2020_CbCR_15.csv @@ -0,0 +1,47 @@ +(in USD million),Number of employees,Net Intercompany interest,Revenues,Income before tax,Income tax expense,Income tax paid,Retained earnings +Algeria,27,1,309,93,(17),(23),273 +Angola,13,1,"1,310",385,(111),(258),(12) +Argentina,1,(1),(10),(50),8,(2),(104) +Australia,-,(O),0,(61),o,o,(257) +Azerbaijan,10,1,322,53,(9),(40),"1,024" +Bahamas,31,(3),0,(71),(19),-,(787) +Belgium,58,o,0,10,76,(31),(211) +Brazil,617,(0),650,(943),(380),(8),"(4,390)" +Canada,95,(1),323,646,19,1,"(2,434)" +China,8,o,0,(O),(O),(O),(21) +Colombia,-,o,-,1,o,o,(121) +Denmark,637,(1),"2,487",(281),27,(6),836 +Faroe Islands,-,o,-,o,(O),(O),(40) +Germany,14,(O),60,22,(4),(4),64 +Greenland,-,o,-,o,o,-,(3) +India,-,o,-,o,(1),(0),37 +Indonesia,1,o,-,(1),(0),(O),(20) +Iran,-,o,-,2,o,(O),5 +Iraq,-,o,-,(0),3,3,(200) +Ireland,-,(O),118,(183),(42),(0),177 +Libya,3,o,13,(1),(6),(5),28 +Macedonia,1,-,-,o,o,o,o +Mexico,5,(O),0,(54),(O),o,(142) +Myanmar,-,-,-,o,(O),-,(21) +Netherlands,17,27,926,788,(8),(8),796 +New Zealand,-,o,-,(0),o,o,(76) +Nicaragua,-,(0),-,(8),o,o,(58) +Nigeria,12,5,229,98,(87),(71),264 +Norway,"18,205",273,"47,953","4,373","(1,656)","(2,761)","56,923" +Poland,2,-,(O),2,(O),(O),(2) +Russia,63,o,(48),(166),(16),(5),(210) +Singapore,39,o,0,9,(2),(0),11 +South Africa,-,o,-,(21),o,o,(93) +South Korea,-,-,1,(O),(0),(0),1 +Suriname,-,(0),o,(4),o,o,(55) +Sweden,-,(O),o,2,o,o,5 +Tanzania,18,o,o,"(1,012)",o,-,"(1,021)" +Turkey,1,o,0,(9),o,o,(165) +UK,601,(35),495,"(1,425)",848,1,463 +United Arab Emirates,3,(O),o,(2),o,o,(28) +Uruguay,-,o,-,(0),o,o,(74) +USA,752,(269),"14,181","(3,736)",(15),(2),"(23,500)" +Venezuela,11,o,o,(1),1,4,(975) +Sum before eliminations,"21,245",(0),"69,320","(1,546)","(1,388)","(3,239)","25,886" +Consolidation eliminations4,,o,"(23,502)","(2,713)",151,1,(31) +Equinor group,"21,245",,"45,818","(4,259)","(1,237)","(3,237)","25,8575)" diff --git a/csv/Equinor_2021_CbCR_22-23.csv b/csv/Equinor_2021_CbCR_22-23.csv new file mode 100644 index 0000000000000000000000000000000000000000..9528fbe2456ef5d72d8e85913a6af66e98625332 --- /dev/null +++ b/csv/Equinor_2021_CbCR_22-23.csv @@ -0,0 +1,51 @@ +(in USD million),Number of employees ²,Net Intercompany interest,Third-party revenue,Related-party revenue,Total revenues,Income before tax,Income tax expense3,Income tax paid4,Retained earnings,Tangible assets,Comments +Albania,-,-,24,(24),1,-,-,-,-,0, +Algeria,26,O,400,194,593,336,(202),(157),154,689, +Angola,12,O,3,1.480,1.483,995,(474),(214),(68),945, +Argentina,3,O,1,0,1,0,(4),(1),(108),8, +Australia,-,(O),5,(5),0,(13),(0),(0),(271),0, +Azerbaijan,12,o,-2,303,302,122,(32),(38),"1,047",1.362, +Bahamas,30,(2),0,0,0,18,-,-,(769),1, +Belgium,61,(0),0,0,0,0,(1),107,(315),0, +Bosnia and Herzegovina,1,-,0,0,0,0,(0),(0),o,0, +Brazil,673,(170),79,856,935,(395),(13),(2),"(5,144)",8.161,Effective tax rate reduced by currency effects. +Canada,69,(1),16,516,532,573,(94),3,"(1,953)",952,Effective tax rate reduced by tax exempt income +China,10,o,0,0,0,0,(0),(0),(20),2, +Colombia,-,o,0,0,0,(1),o,o,(122),0, +Denmark,667,(1),"4,428",568,"4,996",(63),2,(39),81,6, +Germany,14,(1),3,45,48,26,(7),(5),69,11, +Greenland,-,O,0,0,0,0,(O),-,(3),0, +India,-,o,0,0,0,0,o,(0),37,0, +Indonesia,-,o,0,0,0,(O),o,-,3,0, +Iran,-,O,0,0,0,(2),o,(O),3,0, +Iraq,-,o,0,0,0,(1),14,14,(187),0, +Ireland,-,(1),314,44,357,301,97,o,426,294, +Kazakhstan,-,O,0,0,0,(O),(O),-,(1),0, +Libya,4,O,141,0,141,111,(85),(82),56,86, +Macedonia,1,-,33,(33),0,0,(0),(O),(0),0, +Mexico,1,(0),0,0,0,(7),(O),(O),(149),0, +Mozambique,-,(O),0,0,0,(0),(0),(O),(1),0, +Netherlands,18,2,418,2,419,692,(14),(14),944,1,Effective tax rate reduced by tax exempt income and unrecognized deferred tax assets +(in USD million),Number of employees ²,Net Intercompany interest,Third-party revenue,Related-party revenue,Total revenues,Income before tax,Income tax expense,Income tax paid4,Retained earnings,Tangible assets,Comments +New Zealand,-,o,0,0,0,(O),o,o,(76),0, +Nicaragua,-,(0),0,0,0,(7),o,o,(64),0, +Nigeria,10,(4),115,350,465,637,(91),(163),395,96, +Norway,"18,197",416,"72,661","23,041","95,702","33,328","(23,237)","(8,293)","59,200","39,236",Uplift on capital expenditures reduces effective tax rate. combined with revenue composition between offshore and onshore tax regimes. +Poland,8,-,2,0,2,(4),o,(0),(32),11, +Republic of Kosovo,-,-,13,(13),0,-,-,-,-,0, +Russia,72,(0),150,1,150,326,(15),(16),38,220, +Singapore,44,o,0,0,0,6,2,(O),19,0, +South Africa,-,o,0,0,0,(O),o,o,(93),0, +South Korea,7,-,1,0,1,(15),(O),(O),(17),0, +Suriname,-,(O),0,0,0,(8),o,o,(62),0, +Sweden,-,(O),0,0,0,1,(0),(O),7,6, +Tanzania,10,o,0,0,0,5,(1),-,"(1,017)",2, +Turkey,1,-,(21),22,0,(1),o,1,(O),0, +United Arab Emirates,-,(O),0,0,0,(1),o,o,(29),0, +UK,601,(33),513,631,1.144,"(1,446)",1.057,(1),(99),1.148,"Tax-free divestment of renewable assets, uplift for loss carry forwards and uplift on capital expenditures increases the recognised deferred asset and the effective rate of the tax benefit." +Uruguay,-,o,0,0,0,(0),o,o,(74),0, +USA,567,(206),12.722,8.778,21.501,2.104,(30),(60),"(21,487)",10.120,Effective tax rate reduced by unrecognised deferred tax assets +Venezuela,7,o,0,0,0,(8),(1),o,(983),0, +Sum before eliminations,"21,126",(2),"92,019","36,755","128,774",37.611,"(23,127)","(8,960)","29,340",63.359, +Consolidation eliminations5,-,2,-,-,-,"(6,027)",120,(4),2.098,-, +Equinor group,"21,126",o,"92,019","36,755","128,774","31,583","(23,007)","(8,964)","31,4386","63,359", diff --git a/csv/Equinor_2022_CbCR_22-23.csv b/csv/Equinor_2022_CbCR_22-23.csv new file mode 100644 index 0000000000000000000000000000000000000000..9528fbe2456ef5d72d8e85913a6af66e98625332 --- /dev/null +++ b/csv/Equinor_2022_CbCR_22-23.csv @@ -0,0 +1,51 @@ +(in USD million),Number of employees ²,Net Intercompany interest,Third-party revenue,Related-party revenue,Total revenues,Income before tax,Income tax expense3,Income tax paid4,Retained earnings,Tangible assets,Comments +Albania,-,-,24,(24),1,-,-,-,-,0, +Algeria,26,O,400,194,593,336,(202),(157),154,689, +Angola,12,O,3,1.480,1.483,995,(474),(214),(68),945, +Argentina,3,O,1,0,1,0,(4),(1),(108),8, +Australia,-,(O),5,(5),0,(13),(0),(0),(271),0, +Azerbaijan,12,o,-2,303,302,122,(32),(38),"1,047",1.362, +Bahamas,30,(2),0,0,0,18,-,-,(769),1, +Belgium,61,(0),0,0,0,0,(1),107,(315),0, +Bosnia and Herzegovina,1,-,0,0,0,0,(0),(0),o,0, +Brazil,673,(170),79,856,935,(395),(13),(2),"(5,144)",8.161,Effective tax rate reduced by currency effects. +Canada,69,(1),16,516,532,573,(94),3,"(1,953)",952,Effective tax rate reduced by tax exempt income +China,10,o,0,0,0,0,(0),(0),(20),2, +Colombia,-,o,0,0,0,(1),o,o,(122),0, +Denmark,667,(1),"4,428",568,"4,996",(63),2,(39),81,6, +Germany,14,(1),3,45,48,26,(7),(5),69,11, +Greenland,-,O,0,0,0,0,(O),-,(3),0, +India,-,o,0,0,0,0,o,(0),37,0, +Indonesia,-,o,0,0,0,(O),o,-,3,0, +Iran,-,O,0,0,0,(2),o,(O),3,0, +Iraq,-,o,0,0,0,(1),14,14,(187),0, +Ireland,-,(1),314,44,357,301,97,o,426,294, +Kazakhstan,-,O,0,0,0,(O),(O),-,(1),0, +Libya,4,O,141,0,141,111,(85),(82),56,86, +Macedonia,1,-,33,(33),0,0,(0),(O),(0),0, +Mexico,1,(0),0,0,0,(7),(O),(O),(149),0, +Mozambique,-,(O),0,0,0,(0),(0),(O),(1),0, +Netherlands,18,2,418,2,419,692,(14),(14),944,1,Effective tax rate reduced by tax exempt income and unrecognized deferred tax assets +(in USD million),Number of employees ²,Net Intercompany interest,Third-party revenue,Related-party revenue,Total revenues,Income before tax,Income tax expense,Income tax paid4,Retained earnings,Tangible assets,Comments +New Zealand,-,o,0,0,0,(O),o,o,(76),0, +Nicaragua,-,(0),0,0,0,(7),o,o,(64),0, +Nigeria,10,(4),115,350,465,637,(91),(163),395,96, +Norway,"18,197",416,"72,661","23,041","95,702","33,328","(23,237)","(8,293)","59,200","39,236",Uplift on capital expenditures reduces effective tax rate. combined with revenue composition between offshore and onshore tax regimes. +Poland,8,-,2,0,2,(4),o,(0),(32),11, +Republic of Kosovo,-,-,13,(13),0,-,-,-,-,0, +Russia,72,(0),150,1,150,326,(15),(16),38,220, +Singapore,44,o,0,0,0,6,2,(O),19,0, +South Africa,-,o,0,0,0,(O),o,o,(93),0, +South Korea,7,-,1,0,1,(15),(O),(O),(17),0, +Suriname,-,(O),0,0,0,(8),o,o,(62),0, +Sweden,-,(O),0,0,0,1,(0),(O),7,6, +Tanzania,10,o,0,0,0,5,(1),-,"(1,017)",2, +Turkey,1,-,(21),22,0,(1),o,1,(O),0, +United Arab Emirates,-,(O),0,0,0,(1),o,o,(29),0, +UK,601,(33),513,631,1.144,"(1,446)",1.057,(1),(99),1.148,"Tax-free divestment of renewable assets, uplift for loss carry forwards and uplift on capital expenditures increases the recognised deferred asset and the effective rate of the tax benefit." +Uruguay,-,o,0,0,0,(0),o,o,(74),0, +USA,567,(206),12.722,8.778,21.501,2.104,(30),(60),"(21,487)",10.120,Effective tax rate reduced by unrecognised deferred tax assets +Venezuela,7,o,0,0,0,(8),(1),o,(983),0, +Sum before eliminations,"21,126",(2),"92,019","36,755","128,774",37.611,"(23,127)","(8,960)","29,340",63.359, +Consolidation eliminations5,-,2,-,-,-,"(6,027)",120,(4),2.098,-, +Equinor group,"21,126",o,"92,019","36,755","128,774","31,583","(23,007)","(8,964)","31,4386","63,359", diff --git a/csv/Esprinet_2019_CbCR_45-46.csv b/csv/Esprinet_2019_CbCR_45-46.csv new file mode 100644 index 0000000000000000000000000000000000000000..14e9b984afbd3b740c9c2e96f6a409e7e8527af5 --- /dev/null +++ b/csv/Esprinet_2019_CbCR_45-46.csv @@ -0,0 +1,25 @@ +2021,Revenue,Intercompany revenues,Pre-tax profit/loss,Taxes paid,Accrued taxes,Declared capital,Retained earnings,Number of employees,Tangible fixed assets +Italy,2.934.628.573,38.632.558,31.985.387,2.451.427,8.397.470,18.472.366,293.856.119,901,10.569.270 +Spain,1.721.227.384,40.526.872,22.067.523,4.123.452,5.539.131,99.695.250,111.976.522,757,3.234.028 +Portugal,105.114.322,1.207.138,1.576.270,86.696,287.798,2.510.000,1.166.414,43,43.049 +Morocco,7.011.548,24.689,473.328,12.155,105.054,707.252,0,13,7.365 +China,670.663,0,401,16.820,0,1.132,385.906,3,2.035 +France,83.711,83.711,2.369,588,893,50.000,65.075,1,332 +Germany,286.825,305.346,12.089,0,(750),(741.932),56.693,2,2 +Total,4.769.023.026,80.780.314,56.117.367,6.691.138,14.329.596,120.694.068,407.506.729,1.720,13.856.081 +2020,Ricavi,Ricavi infragruppo,Utili/perdite lordo imposte,Imposte pagate,Imposte maturate,Capitale dichiarato,Utili non distribuiti,Numero addetti,Immobilizzazioni Materiali +Italy,2.780.040.786,37.116.417,14.648.443,597.502,2.834.013,18.194.219,290.756.642,833,9.726.330 +Spain,1.723.030.239,25.971.971,17.193.727,4.423.922,4.041.137,100.702.623,95.141.345,728,2.774.499 +Portugal,62.682.978,482.153,252.044,4.309,10.078,1.819.003,637.040,28,56.252 +China,1.216.412,0,140.350,8.200,10.795,1.051,353.648,3,607 +Germany,-71.854,0,(39.737),0,0,(792.789),0,0,0 +Morocco,1.101.653,14.556,125.344,0,6.003,707.252,0,9,6.579 +Total,4.568.000.214,63.585.097,32.320.171,5.033.933,6.902.026,120.631.359,386.888.675,1.601,12.564.267 +2019,Ricavi,Ricavi infragruppo,Utili/perdite lordo imposte,Imposte pagate,Imposte maturate,Capitale dichiarato,Utili non distribuiti,Numero addetti,Immobilizzazioni Materiali +Italy,2.565.864.407,50.329.165,11.073.924,1.864.625,3.178.698,23.696.991,276.971.396,818,9.245.781 +Spain,1.410.768.133,25.820.334,11.305.402,1.371.215,1.747.124,149.485.306,9.779.446,486,2.652.250 +Portugal,35.869.416,28.048,(702.880),2.876,4.309,518.122,-,12,3.941 +Finland,-,-,(13.627),-,-,2.500,79.109,-,- +China,1.125.462,-,75.056,-,12.384,1.317,189.489,3,299 +Germany,505.769,-,(466.986),-,-,(276.006),-,1,- +Total,4.014.133.187,76.177.547,21.270.889,3.238.716,4.942.515,173.428.230,287.019.440,1.320,11.902.271 diff --git a/csv/Esprinet_2020_CbCR_45-46.csv b/csv/Esprinet_2020_CbCR_45-46.csv new file mode 100644 index 0000000000000000000000000000000000000000..14e9b984afbd3b740c9c2e96f6a409e7e8527af5 --- /dev/null +++ b/csv/Esprinet_2020_CbCR_45-46.csv @@ -0,0 +1,25 @@ +2021,Revenue,Intercompany revenues,Pre-tax profit/loss,Taxes paid,Accrued taxes,Declared capital,Retained earnings,Number of employees,Tangible fixed assets +Italy,2.934.628.573,38.632.558,31.985.387,2.451.427,8.397.470,18.472.366,293.856.119,901,10.569.270 +Spain,1.721.227.384,40.526.872,22.067.523,4.123.452,5.539.131,99.695.250,111.976.522,757,3.234.028 +Portugal,105.114.322,1.207.138,1.576.270,86.696,287.798,2.510.000,1.166.414,43,43.049 +Morocco,7.011.548,24.689,473.328,12.155,105.054,707.252,0,13,7.365 +China,670.663,0,401,16.820,0,1.132,385.906,3,2.035 +France,83.711,83.711,2.369,588,893,50.000,65.075,1,332 +Germany,286.825,305.346,12.089,0,(750),(741.932),56.693,2,2 +Total,4.769.023.026,80.780.314,56.117.367,6.691.138,14.329.596,120.694.068,407.506.729,1.720,13.856.081 +2020,Ricavi,Ricavi infragruppo,Utili/perdite lordo imposte,Imposte pagate,Imposte maturate,Capitale dichiarato,Utili non distribuiti,Numero addetti,Immobilizzazioni Materiali +Italy,2.780.040.786,37.116.417,14.648.443,597.502,2.834.013,18.194.219,290.756.642,833,9.726.330 +Spain,1.723.030.239,25.971.971,17.193.727,4.423.922,4.041.137,100.702.623,95.141.345,728,2.774.499 +Portugal,62.682.978,482.153,252.044,4.309,10.078,1.819.003,637.040,28,56.252 +China,1.216.412,0,140.350,8.200,10.795,1.051,353.648,3,607 +Germany,-71.854,0,(39.737),0,0,(792.789),0,0,0 +Morocco,1.101.653,14.556,125.344,0,6.003,707.252,0,9,6.579 +Total,4.568.000.214,63.585.097,32.320.171,5.033.933,6.902.026,120.631.359,386.888.675,1.601,12.564.267 +2019,Ricavi,Ricavi infragruppo,Utili/perdite lordo imposte,Imposte pagate,Imposte maturate,Capitale dichiarato,Utili non distribuiti,Numero addetti,Immobilizzazioni Materiali +Italy,2.565.864.407,50.329.165,11.073.924,1.864.625,3.178.698,23.696.991,276.971.396,818,9.245.781 +Spain,1.410.768.133,25.820.334,11.305.402,1.371.215,1.747.124,149.485.306,9.779.446,486,2.652.250 +Portugal,35.869.416,28.048,(702.880),2.876,4.309,518.122,-,12,3.941 +Finland,-,-,(13.627),-,-,2.500,79.109,-,- +China,1.125.462,-,75.056,-,12.384,1.317,189.489,3,299 +Germany,505.769,-,(466.986),-,-,(276.006),-,1,- +Total,4.014.133.187,76.177.547,21.270.889,3.238.716,4.942.515,173.428.230,287.019.440,1.320,11.902.271 diff --git a/csv/Esprinet_2021_CbCR_45-46.csv b/csv/Esprinet_2021_CbCR_45-46.csv new file mode 100644 index 0000000000000000000000000000000000000000..14e9b984afbd3b740c9c2e96f6a409e7e8527af5 --- /dev/null +++ b/csv/Esprinet_2021_CbCR_45-46.csv @@ -0,0 +1,25 @@ +2021,Revenue,Intercompany revenues,Pre-tax profit/loss,Taxes paid,Accrued taxes,Declared capital,Retained earnings,Number of employees,Tangible fixed assets +Italy,2.934.628.573,38.632.558,31.985.387,2.451.427,8.397.470,18.472.366,293.856.119,901,10.569.270 +Spain,1.721.227.384,40.526.872,22.067.523,4.123.452,5.539.131,99.695.250,111.976.522,757,3.234.028 +Portugal,105.114.322,1.207.138,1.576.270,86.696,287.798,2.510.000,1.166.414,43,43.049 +Morocco,7.011.548,24.689,473.328,12.155,105.054,707.252,0,13,7.365 +China,670.663,0,401,16.820,0,1.132,385.906,3,2.035 +France,83.711,83.711,2.369,588,893,50.000,65.075,1,332 +Germany,286.825,305.346,12.089,0,(750),(741.932),56.693,2,2 +Total,4.769.023.026,80.780.314,56.117.367,6.691.138,14.329.596,120.694.068,407.506.729,1.720,13.856.081 +2020,Ricavi,Ricavi infragruppo,Utili/perdite lordo imposte,Imposte pagate,Imposte maturate,Capitale dichiarato,Utili non distribuiti,Numero addetti,Immobilizzazioni Materiali +Italy,2.780.040.786,37.116.417,14.648.443,597.502,2.834.013,18.194.219,290.756.642,833,9.726.330 +Spain,1.723.030.239,25.971.971,17.193.727,4.423.922,4.041.137,100.702.623,95.141.345,728,2.774.499 +Portugal,62.682.978,482.153,252.044,4.309,10.078,1.819.003,637.040,28,56.252 +China,1.216.412,0,140.350,8.200,10.795,1.051,353.648,3,607 +Germany,-71.854,0,(39.737),0,0,(792.789),0,0,0 +Morocco,1.101.653,14.556,125.344,0,6.003,707.252,0,9,6.579 +Total,4.568.000.214,63.585.097,32.320.171,5.033.933,6.902.026,120.631.359,386.888.675,1.601,12.564.267 +2019,Ricavi,Ricavi infragruppo,Utili/perdite lordo imposte,Imposte pagate,Imposte maturate,Capitale dichiarato,Utili non distribuiti,Numero addetti,Immobilizzazioni Materiali +Italy,2.565.864.407,50.329.165,11.073.924,1.864.625,3.178.698,23.696.991,276.971.396,818,9.245.781 +Spain,1.410.768.133,25.820.334,11.305.402,1.371.215,1.747.124,149.485.306,9.779.446,486,2.652.250 +Portugal,35.869.416,28.048,(702.880),2.876,4.309,518.122,-,12,3.941 +Finland,-,-,(13.627),-,-,2.500,79.109,-,- +China,1.125.462,-,75.056,-,12.384,1.317,189.489,3,299 +Germany,505.769,-,(466.986),-,-,(276.006),-,1,- +Total,4.014.133.187,76.177.547,21.270.889,3.238.716,4.942.515,173.428.230,287.019.440,1.320,11.902.271 diff --git a/csv/Exxaro_2021_CbCR_18.csv b/csv/Exxaro_2021_CbCR_18.csv new file mode 100644 index 0000000000000000000000000000000000000000..b34ec92cf3772c45f6550220588590e683fad94d --- /dev/null +++ b/csv/Exxaro_2021_CbCR_18.csv @@ -0,0 +1,16 @@ +2021,Revenue from third-party sales,Revenue from intra-group transactions with other jurisdictions3,Net profit/(loss) before tax5,Equity- accounted investment income 1,Corporate tax paid/ (received) in cash, +South Africa,,,,,, +Coal,20 572,9 939,7149,385,1 184, +Ferrous,168,,,,(10), +Base Metals,,,353,352,, +Iron ore,,,9037,9 037,, +Titanium dioxide and pigments41,,,2271,54,, +Renewable energy,1 193,,(150),,11, +Other,15,,102,,104, +Inter-company sales,,(9 939),,,, +Total,21 948,-,18762,9 828,1 289, +Switzerland,,,,,, +Coal EITAG,10 823,,204,,19, +Australia (coal),,,(26),,, +Israel,,,16,16,, +Grand total,32 771,,18956,9 844,1308, diff --git a/csv/FCFMinerals_2020_CbCR_1.csv b/csv/FCFMinerals_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..0d3697a5992e1a7836679a0aff14bc3205127541 --- /dev/null +++ b/csv/FCFMinerals_2020_CbCR_1.csv @@ -0,0 +1,8 @@ +,2021,2020 +"Number of employees, and the basis of calculation of this number","Metals Exploration Plc. - 6 Metals Exploration Pte. Ltd. - 4 FCF Minerals Corporation - 680 Cupati Holdings Corporation - 2 For Metals Exploration Plc. and Metals Exploration Pte. Ltd., the figure pertains to the board of directors","Metals Exploration Plc. - 6 Metals Exploration Pte. Ltd. - 4 FCF Minerals Corporation - 706 Cupati Holdings Corporation - 2 Woggle Corporation - 1 For Metals Exploration Plc. and Metals Exploration Pte. Ltd., the figure pertains to the board of directors." +Revenues from third-party sales (USD),Metals Exploration Plc. - nil Metals Exploration Pte. Ltd. - nil FCF Minerals Corporation - 129.8 million,Metals Exploration Plc. - nil Metals Exploration Pte. Ltd. - nil FCF Minerals Corporation - 122.1 million +Revenues from intra-group transactions with other tax jurisdictions (USD),United Kingdom - 1.3 million Singapore nil Philippines - 3.3 million,United Kingdom - 2.3 million Singapore - nil Philippines (ROHQ & Cupati)- 3.3 million +Profit/loss before tax (USD),United Kingdom - (11.2 million) Singapore - nil Philippines - 26.4 million,United Kingdom - (17.4 million) Singapore - nil Philippines (All) - 27.1 million +Tangible assets other than cash and cash equivalents (USD),United Kingdom - 5.2 million Singapore - nil Philippines - 125.5 million,United Kingdom - .05 million Singapore - nil Philippines (All) - 135.1 million +Corporate income tax paid on a cash basis,,nil +Corporate income tax accrued on profit/loss,,nil diff --git a/csv/FCFMinerals_2021_CbCR_1.csv b/csv/FCFMinerals_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..0d3697a5992e1a7836679a0aff14bc3205127541 --- /dev/null +++ b/csv/FCFMinerals_2021_CbCR_1.csv @@ -0,0 +1,8 @@ +,2021,2020 +"Number of employees, and the basis of calculation of this number","Metals Exploration Plc. - 6 Metals Exploration Pte. Ltd. - 4 FCF Minerals Corporation - 680 Cupati Holdings Corporation - 2 For Metals Exploration Plc. and Metals Exploration Pte. Ltd., the figure pertains to the board of directors","Metals Exploration Plc. - 6 Metals Exploration Pte. Ltd. - 4 FCF Minerals Corporation - 706 Cupati Holdings Corporation - 2 Woggle Corporation - 1 For Metals Exploration Plc. and Metals Exploration Pte. Ltd., the figure pertains to the board of directors." +Revenues from third-party sales (USD),Metals Exploration Plc. - nil Metals Exploration Pte. Ltd. - nil FCF Minerals Corporation - 129.8 million,Metals Exploration Plc. - nil Metals Exploration Pte. Ltd. - nil FCF Minerals Corporation - 122.1 million +Revenues from intra-group transactions with other tax jurisdictions (USD),United Kingdom - 1.3 million Singapore nil Philippines - 3.3 million,United Kingdom - 2.3 million Singapore - nil Philippines (ROHQ & Cupati)- 3.3 million +Profit/loss before tax (USD),United Kingdom - (11.2 million) Singapore - nil Philippines - 26.4 million,United Kingdom - (17.4 million) Singapore - nil Philippines (All) - 27.1 million +Tangible assets other than cash and cash equivalents (USD),United Kingdom - 5.2 million Singapore - nil Philippines - 125.5 million,United Kingdom - .05 million Singapore - nil Philippines (All) - 135.1 million +Corporate income tax paid on a cash basis,,nil +Corporate income tax accrued on profit/loss,,nil diff --git a/csv/FILA_2020_CbCR_1.csv b/csv/FILA_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..7e9227fa6ee32c8bfe19b6c289fb92da7d0ea69a --- /dev/null +++ b/csv/FILA_2020_CbCR_1.csv @@ -0,0 +1,9 @@ +Euro thousands,Europe,North America,Central & South America,Asia,Rest of the world,Consolidatio n,F.I.L.A. Group,GRI 301-1,,,,,,,,, +Revenue from sales and services,"297,426","322,177","61,105","85,927","3,369","(162,622)","607,382",TIMBER,,2020,,,2019,,,2018, +of which Intragroup,"(84,940)","(12,546)","(30,762)","(34,217)",(158),,,ACQUIRED AND CERTIFICA- TIONS,Amount,of which certified,Type of certificate,Amount,of which certified,Type of certificate,Amount,of which certified,Type of certificate +Gross operating profit (loss),"36,426","45,704","4,423","10,445",(368),"(1,579)","95,501",Unit,cubic meters,%,,cubic meters,%,,cubic meters,%, +Operating Result,"18,525","29,632",946,"2,721","(1,076)","(1,230)","49,518",Logs,"26,810",0%,FSC,"42,228",8%,FSC,"33,603",0%,FSC +Net financial income (expense),"(11,077)","(13,188)","(7,127)","1,673",116,"(5,628)","(35,231)",Slats,"18,985",29%,FSC,"27,276",40%,FSC,"23,930",20%,FSC +of which Intragroup,"1,611","(5,372)",156,"(2,464)",99,,,Planks,"1,080",100%,PEFC,289,0%,PEFC,"8,245",100%,PEFC +Current and deferred taxes,311,"(6,606)",283,(454),(76),376,"(6,165)",Total,"46,875",,,"69,793",,,"65,778",, +Profit/(loss) for the year,"7,757","9,838","(5,898)","3,941","(1,035)","(6,481)","8,122",,,,,,,,,, diff --git a/csv/FILA_2021_CbCR_1.csv b/csv/FILA_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..7b44b53b77969dbce8d9e1895ddd6c84af4b870d --- /dev/null +++ b/csv/FILA_2021_CbCR_1.csv @@ -0,0 +1,18 @@ +Euro thousands,Europe,North The Americas,Central and South America,Asia,Rest of the World,Consolidation,Group F.I.L.A +Revenue from sales and services,325.770,309.259,71.099,95.153,3.965,(151.968),653.278 +of which Inter-company,(88.734),(10.734),(25.251),(27.243),(5),, +EBITDA,50.395,53.697,6.600,9.276,(10),(31),119.927 +Operating Result,32.638,41.172,3.150,1.831,(207),(37),78.547 +Net Financial Expense,6.232,(9.030),(5.851),(998),(64),(14.380),(24.091) +of which Inter-company,(14.172),(1.116),748,67,93,, +Current and deferred taxes,6.556,8.450,(184),103,2,104,15.031 +Profit for the period,32.314,23.692,(2.517),730,(273),(14.521),39.425 +Euro thousands,Europe,North The Americas,Central and South America,Asia,Rest of the World,Consolidation,Group F.I.L.A +Revenue from sales and services,297.426,322.177,61.105,85.927,3.369,(162.622),607.382 +of which Inter-company,(84.940),(12.546),(30.762),(34.217),(158),, +EBITDA,36.426,45.704,4.423,10.445,(368),(1.579),95.501 +Operating Result,18.525,29.632,946,2.721,(1.076),(1.230),49.518 +Net Financial Expense,(11.077),(13.188),(7.127),1.673,116,(5.628),(35.231) +of which Inter-company,1.611,(5.372),156,(2.464),99,, +Current and deferred taxes,311,(6.606),283,(454),(76),376,(6.165) +Profit for the period,7.757,9.838,(5.898),3.941,(1.035),(6.481),8.122 diff --git a/csv/FILA_2022_CbCR_137.csv b/csv/FILA_2022_CbCR_137.csv new file mode 100644 index 0000000000000000000000000000000000000000..ff5e801121431c1b611fa7febc0dd653116c4c59 --- /dev/null +++ b/csv/FILA_2022_CbCR_137.csv @@ -0,0 +1,29 @@ +COUNTRY-BY-COUNTRY REPORTING,"AT DECEMBER 31,",2022,,,,, +Euro thousands,Europe,North America,Central and South America,Asia,Rest of the world,Consolidation,Group F.I.L.A. +Revenue from sales and services,327.785,327.785,115.859,156.546,4.044,(177.935),764.580 +of which Inter-company,(92.637),(13.235),(38.140),(33.923),,, +EBITDA,43.904,44.930,14.773,22.076,96,(6.548),119.231 +Operating Result,27.114,30.618,11.262,13.585,(140),(9.695),72.744 +Net Financial Expense,6.852,(13.388),(6.401),1.249,(102),(22.332),(34.122) +of which Inter-company,(21.247),(292),697,(1.630),139,, +Current and deferred taxes,(5.707),(2.279),611,(3.221),(22),2.272,(8.347) +Profit for the period,27.792,14.397,5.472,7.629,(264),(29.754),25.271 +COUNTRY-BY-COUNTRY REPORTING,"AT DECEMBER 31,",2021,,,,, +Euro thousands,Europe,North America,Central and South America,Asia,Rest of the world,Consolidation,Group F.I.L.A. +Revenue from sales and services,325.770,309.259,71.099,95.153,3.965,(151.968),653.278 +of which Inter-company,(88.734),(10.734),(25.251),(27.243),(5),, +EBITDA,50.395,53.697,6.600,9.276,(10),(31),119.927 +Operating Result,32.638,41.172,3.150,1.831,(207),(37),78.547 +Net Financial Expense,6.232,(9.030),(5.851),(998),(64),(14.380),(24.091) +of which Inter-company,(14.172),(1.116),748,67,93,, +Current and deferred taxes,6.556,8.450,(184),103,2,104,15.031 +Profit for the period,32.314,23.692,(2.517),730,(273),(14.521),39.425 +Euro thousands,Europe,North America,Central and South America,Asia,Rest of the world,Consolidation,Group F.I.L.A. +Revenue from sales and services,297.426,322.177,61.105,85.927,3.369,(162.622),607.382 +of which Inter-company,(84.940),(12.546),(30.762),(34.217),(158),, +EBITDA,36.426,45.704,4.423,10.445,(368),(1.579),95.051 +Operating Result,18.525,29.632,946,2.721,(1.076),(1.230),49.518 +Net Financial Expense,(11.077),(13.188),(7.127),1.673,116,(5.628),(35.231) +of which Inter-company,1.611,(5.372),156,(2.464),99,, +Current and deferred taxes,311,(6.606),283,(454),(76),376,(6.166) +Profit for the period,7.757,9.838,(5.898),3.941,(1.035),(6.481),8.122 diff --git a/csv/FalckRenewables_2020_CbCR_1-2.csv b/csv/FalckRenewables_2020_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..88689a36e20dd64ac45e226eeb0549e086bf8e04 --- /dev/null +++ b/csv/FalckRenewables_2020_CbCR_1-2.csv @@ -0,0 +1,14 @@ +Tax Jurisdiction,Unrelated party,Related party,Total,losses before income tax,Taxes paid,Income taxes accrued,Declared capital,Retained earnings,Number of employees,Tangible assets other than cash and cash equivalents +AUSTRALIA,21.006,12.426,33.432,-251.218,o,o,1,-267.032,1,o +BULGARIA,138.909,o,138.909,9.516,o,-749,1.023,98.133,0,88 +CHILE,o,o,o,-20.737,o,o,22.932,o,0,o +FRANCE,20.196.102,877.026,21.073.128,7.634.937,-1.055.966,-1.660.626,32.692.738,-23.703.995,8,210.343.218 +ITALY,236.018.321,52.168.772,288.187.093,76.825.453,-4.864.607,-2.475.117,324.113.420,156.663.184,363,382.620.235 +JAPAN,4.323.237,55.796,4.379.032,681.297,-331.544,-393.019,7.906,1.003.968,31,70.383 +MEXICO,49.625,1.360.571,1.410.196,-212.757,o,o,84.617,-775.524,12,723.433 +NETHERLANDS,o,o,o,-529.069,o,o,1.840.000,-1.522.808,1,1.348 +NORWAY,4.592.584,57.901,4.650.485,-1.109.973,o,o,77.791.869,-857.427,2,67.952.622 +SPAIN,5.987.032,5.916.510,11.903.542,-1.241.609,-53.028,-56.119,6.614.806,912.428,88,17.089.476 +SWEDEN,6.740.436,453.551,7.193.987,-525.706,o,o,142.192.599,4.188.352,5,133.466.355 +UNITED KINGDOM,135.103.389,8.001.958,143.105.347,87.268.500,-14.307.643,-9.592.561,75.559.659,245.836.068,29,350.158.761 +USA,5.521.927,30.691.178,36.213.105,4.386.799,o,-730.377,307.770.581,3.043.026,13,402.132.582 diff --git a/csv/Fedrigoni_2021_CbCR_42.csv b/csv/Fedrigoni_2021_CbCR_42.csv new file mode 100644 index 0000000000000000000000000000000000000000..da00630ff446a69b8edd15e2bffa94f744c82529 --- /dev/null +++ b/csv/Fedrigoni_2021_CbCR_42.csv @@ -0,0 +1,45 @@ +Country,Resident entity names,Main activities,No. of employees,Revenues from sales to third parties,Intra-group revenues,Pre-tax profit/loss,Tangible assets other than cash and cash equivalents,Income taxes paid (cash basis),Income taxes accrued on gains/losses +,,,,"Euro/1,000","Euro/1,000","Euro/1,000","Euro/1,000","Euro/1,000","Euro/1,000" +,Fedrigoni SpA;,,,,,,,, +,Gruppo Cordenons SpA; Magnani 1404 Srl;,Production and distribution of specialty graphic,"1,515","467,674","164,646","-3,475",687.327,"9,886","1,194" +,Pulp JV;,papers,,,,,,, +Italy,FASE Srl,,,,,,,, +,Ritrama SpA;,,,,,,,, +,Polifibra 2011 SpA;,Production and distribution of adhesive and anti-adhesive products,731,"350,937","112,018","42,323","326,648","1,336","2,572" +,Arconvert SpA;,,,,,,,, +,Miliani Immobiliare Srl:,Property management,0,0,0,-231,"1,915",28,0 +Spain,Arconvert SAU;,Production and distribution of adhesive and anti-adhesive productsi,414,"261,749","37,057","36,267","103,208","8,837","8,424" +,Fedrigoni Espana SL,Distribution of specialty graphic papers,32,"26,263",16,300,"6,338",79,228 +United,Ritrama UK:,Production and distribution of adhesive and anti-adhesive products,78,"55,092","5,869","2,719","25,055",499,720 +Kingdom,Fedrigoni UK LTD,Distribution of adhesive and anti-adhesive products,39,"28,349",161,437,"7,064",115,299 +,GPA Holding company INC:,"Distribution of specialty graphic papers, adhesive",127,"90,894",0,875,"56,283",190,646 +USA,GPA Acquisition company LLC;,and anti-adhesive products,,,,,,, +,Acucote INC.,Production and distribution of adhesive,,,,,,, +,Extra Port INC.,and anti-adhesive products,136,"33,886",0,"2,440","43,851",500,93 +Brazil,Arconvert-Ritrama do Brasil LTDA;,Production and sale of adhesive,157,"74,254","2,215","3,275","52,465","1,529","1,669" +,Ritrama Autodesivos LTDA,and anti-adhesive products,,,,,,, +Chile,Ritrama SA Chile,Production and distribution of adhesive and anti-adhesive products,156,"33,598","36,962","4,414","32,910",925,801 +,Venus America SA de CV;,,,,,,,, +Mexico,Rimark SA de CV;,Production and distribution of adhesive,167,"27,122","2,215","2,444","36,383",723,140 +,Servicios de Personal Rolosa;,and anti-adhesive products,,,,,,, +,Industrial Papelera Venus SA de CV.,,,,,,,, +,Fedrigoni Deutschland GMBH;,,51,,,378,,,255 +Germany,Cartamano Deutschland GMBH.,Distribution of specialty graphic papers,,"31,980","1,431",,"9,072",82, +France,Fedrigoni France Sarl,Distribution of specialty graphic papers,45,"30,170",158,419,"9,344",58,643 +Austria,Fedrigoni Austria GMBH,Distribution of specialty graphic papers,2,0,41,39,22,2,2 +Ecuador,Distribuidora Ritrama Ecuador Disritreo SA,Distribution of adhesive and anti-adhesive products,8,"3,692",0,16,"3,128",26,24 +Peru,Ritrama Perù,Distribution of adhesive and anti-adhesive products,9,"4,918",0,-83,"4,581",157,0 +Costa Rica,Ritrama Costa Rica,Distribution of adhesive and anti-adhesive products,13,"2,486",201,17,"1,905",-2,0 +Colombia,Ritrama SAS,Distribution of adhesive and anti-adhesive products,15,"5,660",0,-173,"4,020",5,0 +Guatemala,Ritrama Guatemala,Distribution of adhesive and anti-adhesive products,4,"1,389",0,-23,783,0,0 +Dominican,Inversiones San Aurelio SRL;,Distribution of,15,,,176,,21,15 +Republic,Ritrama CARIBE Srl,adhesive and anti-adhesive products,,"5,697","1,357",,"4,867",, +,Ritrama (Hefei) Pressure Sensitive Coated Materials Co.Limited,Production and distribution of adhesive and anti-adhesive products,95,"25,453","2,795","-1,420","20,688",-975,0 +China,Fedrigoni ASIA LTD;,of,43,,196,64,"9,680",,0 +,Fedrigoni Trading CO LTD,Distribution specialty graphic papers,,"13,796",,,,, +South Africa,Ritrama Converting (PTY) LTD,Distribution of adhesive and anti-adhesive products,0,"5,978",0,"1,254","4,005",-94,0 +Poland,Ritrama Poland,Distribution of adhesive and anti-adhesive products,24,"13,048",0,77,"6,582",23,106 +Belgium,Fedrigoni Benelux BVBA,Distribution of specialty graphic papers,12,"8,719",37,113,"3,179",0,99 +Bangladesh,Fedrigoni Bangladesh LTD,Distribution of specialty graphic papers,2,0,0,-5,0,0,0 +Indonesia,PT Fedrigoni Indonesian Trading,Distribution of specialty graphic papers,3,55,0,-89,573,0,1 +Total,,,"3,893","1,602,857","367,375","92,547","1,461,876","23,951","17,932" diff --git a/csv/Feralpi_2020_CbCR_1.csv b/csv/Feralpi_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..99d46c220283b1b280e19c144ec4b4b9ccd1281e --- /dev/null +++ b/csv/Feralpi_2020_CbCR_1.csv @@ -0,0 +1,5 @@ +village,Number of employees,Revenues from sales to third parties (€ MIn),Revenues from intercompany transactions with other tax jurisdictions (€ MIn),Pre-tax profit/loss (€ MIn),Tangible assets other than cash and cash equivalents (€ MIn),Corporate income tax paid on a cash basis (€ MIn),Corporate Income Tax Accrued on Gains/Losses (€ MIn) +Italy,"923,0","744,9","38,2","(23,0)","749,1",,"2,7" +Germany*,770.0,"471,0",,"35,7","253,5","10,9","10,9" +Other areas,"17,0","23,0","2,5",,"13,2",,"0,0" +Group,"1.710,0","1.238,9","40,7","12,7","1.015,8","10,9","13,6" diff --git a/csv/Feralpi_2021_CbCR_55.csv b/csv/Feralpi_2021_CbCR_55.csv new file mode 100644 index 0000000000000000000000000000000000000000..fcfd987073f4369972c7fc5bc6f9e28311a30a8a --- /dev/null +++ b/csv/Feralpi_2021_CbCR_55.csv @@ -0,0 +1,18 @@ +FIGURES IN THOUSANDS OF €,2019,2020,2021,COUNTRY,Numeber of employees,Revenues from thirdparty sales (€ Mln),Revenues from intragroup transactions with other tax jurisdictions (€ Mln),Profit/loss before tax (€ Mln),Tangible asset other than cash and cash equivalents (€ Mln),Corporate income taxes paid on a cash basis (€ Mln),Corporate income taxes accruded on proffits/losses (€ Mln) +Wages and salaries,"71,312","73,821","80,349",2021,,,,,,, +Employee severance indemnity,"2,284","2,513","2,711",Italy,937.0,795.6,-,118.8,"1,003.6",2.2,30.8 +Other charges,"6,353","4,107","4,309",Germany*,795.0,599.3,36.2,96.5,352.4,8.8,28.5 +A PERSONNEL,"79,949","80,441","87,369",Other,17.0,533.5,18.8,-,18.6,-,0.1 +Taxes,"15,171","9,060","61,520",TOTAL,"1,749.0","1,928.4",55.0,215.3,"1,374.6",11.0,59.4 +Social security contributions,"19,672","20,631","22,344",2020,,,,,,, +B PUBLIC ADMINISTRATION,"34,843","29,691","83,864",Italy,923.0,744.9,38.2,(23.0),749.1,-,2.7 +Provisions,592,"1,332","1,608",Germany*,770.0,471.0,-,35.7,253.5,10.9,10.9 +Non-distributed profit/loss,"33,831","5,450","155,884",Other,17.0,23.0,2.5,-,13.2,-,- +C RISK CAPITAL,"34,423","6,782","157,492",TOTAL,"1,710.0","1,238.9",40.7,12.7,"1,015.8",10.9,13.6 +Distributed profit,"7,000","0,00","0,00",,,,,,,, +Financial expenses,"3,328","4,309","3,941",,,,,,,, +D- LENDERS,"10,328","4,309","3,941",,,,,,,, +Charity,"1,172",169,175,,,,,,,, +Sponsoring of sports/recreational activities,"5,370","3,899","3,368",,,,,,,, +E- COMMUNITY,"6,542","4,068","3,543",,,,,,,, +NET OVERALL VALUE ADDED,"232,759","125,291","386,507",,,,,,,, diff --git a/csv/Ferrovial_2019_CbCR_1-2.csv b/csv/Ferrovial_2019_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..be19b91a904ce56e384f4c0b8f0fae6fd05ea94c --- /dev/null +++ b/csv/Ferrovial_2019_CbCR_1-2.csv @@ -0,0 +1,28 @@ +ECONOMIC VALUE GENERATED(M€),2018,2019,2020,Jurisdiction(1),Number of employees (2),Third parties,Associated,Total,Profit before income tax (3),Income tax (paid) (3),Income tax (accrued) (3),Tangible Assets (3),,2,3,4,5,6,7,,g,Jurisdiction,Legal tax rate,Effective tax rate,Difference,Explanation +a) Revenues:,,,,Germany,"1,030",48.50,0.00,48.50,5.21,-1.24,-1.21,0.09,Slovakia,240,286.07,0.04,286.11,0.59,0.00,-0.69,10.22,Germany,25%,23%,2%,Effective and nominal rates are aligned. +Sales revenue,"5,737","6,054",6341,Saudi Arabia,418,17.44,0.36,17.80,-4.65,0.00,0.00,1.91,Spain,"36,732","3,520.11",248.91,"3,769.02",647.29,-15.62,-19.80,1431.42,Saudi Arabia,20%,0%,20%,Country in which losses have been generated so no tax is payable. +Other operating income,2,2,3,Australia,"9,183",1516.51,5.46,1521.96,-84.83,0.00,0.00,104.51,United States of America,"5,465","2,328.22",9.52,"2,337.74",-357.80,3.42,-10.15,"6,008.13",Australia,30%,0%,30%,Country in which losses have been generated so no tax is payable. +Financial income,72,101,51,Brazil,2,1.07,0.00,1.07,0.67,-0.52,-0.24,0.00,France,46,67.60,0.00,67.60,10.06,-0.10,-3.09,0.53,Brazil,34%,35%,-1%,Effective and nominal rate are aligned. +Disposals of fixed assets,95,423,0,Canada,730,459.14,2.37,461.50,326.96,-7.21,-7.40,14.81,Greece,0,0.00,0.00,0.00,0.00,0.00,0.00,0.01,,,,, +Income from companies accounted for by the equity method,240,269,-328,Chile,"3,920",272.28,0.96,273.25,21.71,-11.70,-16.80,78.27,India,0,0.01,0.00,0.01,-0.17,0.00,0.00,0.00,,,,, +TOTAL,"6,146","6,849","6,067",Colombia,150,111.29,0.00,111.29,16.32,0.00,-3.97,5.08,Ireland,4,0.09,20.28,20.36,18.18,-2.19,-1.54,0.00,,,,, +ECONOMIC VALUE DISTRIBUTED (M€),,,,United Arab Emirates,1,0.00,0.00,0.00,0.16,0.00,0.00,0.00,Mauritius Islands,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +b) Consumption and expenses (1),,,,,,,,,,,,,Italy,2,0.31,0.00,0.31,-0.08,0.00,0.00,0.00,,,,, +Consumption,985,949,1005,,,,,,,,,,Luxembourg,0,3.09,0.02,3.11,2.49,0.00,0.06,0.00,,,,, +Other operating expenses,"3,324","3,959",3815,,,,,,,,,,Lithuania,45,35.41,0.00,35.41,-17.95,0.00,0.00,2.43,,,,, +c) Salaries and employee benefits,,,,,,,,,,,,,Malaysia,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +Personnel expenses,945,"1,027",1115,,,,,,,,,,Morocco,1,0.00,0.00,0.00,2.25,0.00,0.00,0.00,,,,, +d) Financial expenses and dividends,,,,,,,,,,,,,Mexico,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +Dividends to shareholders,240,238,119,,,,,,,,,,New Zealand,"1,436",257.67,0.00,257.67,-0.77,0.00,0.34,9.34,,,,, +Treasury stock transactions (2),280,282,259,,,,,,,,,,Oman,27,1.59,0.12,1.71,3.19,0.00,0.00,0.00,,,,, +Financial expenses,287,328,327,,,,,,,,,,Netherlands,16,158.58,30.02,188.61,-265.12,-1.40,0.00,0.00,,,,, +e) Taxes,,,,,,,,,,,,,Peru,8,0.01,0.00,0.01,-2.80,-0.04,0.00,0.14,,,,, +Corporate income tax,19,39,-28,,,,,,,,,,Poland,"6,292","1,738.96",0.55,"1,739.52",85.87,-13.60,-39.01,582.40,,,,, +TOTAL,"6,080","6,822","6,612",,,,,,,,,,Portugal,"1,810",145.31,1.37,146.69,-27.34,"-0,47",-1.95,312.07,,,,, +ECONOMIC VALUE RETAINED (M €),66,27,-545,,,,,,,,,,Puerto Rico,197,43.51,0.52,44.03,1.45,0.15,-0.32,2.75,,,,, +,,,,,,,,,,,,,Dominican Republic,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +,,,,,,,,,,,,,Qatar,0,0.00,0.00,0.00,0.14,-0.04,0.03,0.00,,,,, +,,,,,,,,,,,,,United Kingdom,"14,937","3,181.09",19.54,"3,200.62",-934.25,1.67,-3.19,136.96,,,,, +,,,,,,,,,,,,,Singapore,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +,,,,,,,,,,,,,Tunisia,1,0.00,0.00,0.00,-0.02,0.00,0.00,0.00,,,,, +,,,,,,,,,,,,,Total,"82,693","14,193.86",340.04,"14,533.90",-553.24,-48.88,-108.92,"8,701.07",,,,, diff --git a/csv/Ferrovial_2020_CbCR_1-2.csv b/csv/Ferrovial_2020_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..d3f1f894ff3d9272080c31529b4d4f72056b0784 --- /dev/null +++ b/csv/Ferrovial_2020_CbCR_1-2.csv @@ -0,0 +1,26 @@ +ECONOMIC VALUE GENERATED(M€),2019,2020,2021,Jurisdiction,Number of employees,Third parties,Revenue Associated,Total,Profit before income tax3,Income tax (paid),Income tax (accrued),Tangible Assets3,Spain,"37,517","2,814.55",216.98,"3,031.54",12.47,3.12,-4.87,"1,225.91",Jurisdiction,Legal tax rate,Effective tax rate,Difference,Explanation +a) Revenues:,,,,Germany,872,46.31,0.00,46.31,5.42,-0.93,-0.99,0.07,United States of America,"6,082","2,717.78",18.64,"2,736.42",-80.82,-0.78,-1.62,"5,630.55",Germany,25%,18%,7%,Effective and nominal rates are aligned. +Sales revenue,"6,054","6,532","6,778",Saudi Arabia,416,15.16,"0,32",15.48,-2.56,0.00,0.00,0.34,France,32,52.63,0.00,52.63,12.24,-5.72,-3.52,0.18,Saudi Arabia,20%,0%,20%,Country in which losses have been generated and therefore no tax is payable. +Other operating income,2,2,1,Australia,49,883.42,4.92,888.35,-1.98,0.00,-1.46,0.24,Greece,0,0.00,0.00,0.00,0.00,0.00,0.00,0.01,Australia,30%,-74%,104%,"Despite the overall losses generated in the year, current tax is recorded for companies that generate tax payable." +Financial income,101,43,24,Brazil,1,0.37,0.00,0.37,0.31,-0.11,-0.08,0.00,India,0,0.01,0.00,0.01,-0.03,0.00,0.00,0.00,Brazil,34%,27%,7%,Effective and nominal rates are aligned. +Disposals of fixed assets,423,16,0,Canada,518,268.77,1.09,269.86,168.68,-13.46,-6.01,5.28,Ireland,3,0.02,7.06,7.07,6.70,-1.05,-1.54,0.00,Canada,27%,4%,23%,The effective rate is lower than the nominal rate due to the inclusion of exempt income (dividends) in its calculation base. +Income from companies accounted for by the equity method,269,-424,"1,197",Chile,"4,524",224.52,1.01,225.53,6.33,-9.58,-6.56,88.20,Mauritius Islands,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +TOTAL,"6,849","6,169","8,000",Colombia,241,60.18,0.00,60.18,-0.22,-4.36,-0.57,4.39,Italy,2,0.32,0.00,0.32,0.21,0.00,0.00,0.00,,,,, +ECONOMIC VALUE DISTRIBUTED (M€) 2019,2020,2021,,United Arab Emirates,0,0.00,0.00,0.00,0.02,0.00,0.00,0.00,Luxembourg,0,2.44,0.00,2.44,1.86,0.00,0.00,0.00,,,,, +b) Consumption and expenses (1),,,,Slovakia,188,240.68,0.19,240.87,-17.30,0.00,-0.28,4.85,Lithuania,33,25.37,0.00,25.37,-34.70,0.00,0.00,0.06,,,,, +Consumption,949,990,"1,077",,,,,,,,,,Malaysia,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +Other operating expenses,"3,959","3,926","3,815",,,,,,,,,,Morocco,1,0.00,0.00,0.00,-3.48,0.00,-0.02,0.00,,,,, +c) Salaries and employee benefits,,,,,,,,,,,,,Mexico,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +Personnel expenses,"1,027","1,212","1,209",,,,,,,,,,New Zealand,0,0.00,0.02,0.02,0.01,0.00,0.00,0.89,,,,, +d) Financial expenses and dividends,,,,,,,,,,,,,Oman,14,1.56,0.15,1.71,0.41,0.00,0.00,0.00,,,,, +Dividends to shareholders,238,119,190,,,,,,,,,,Netherlands,15,37.79,12.64,50.43,-406.18,0.70,-0.55,0.00,,,,, +Treasury stock transactions (2),282,259,434,,,,,,,,,,Peru,12,3.64,0.00,3.64,-1.85,-0.07,-0.10,0.26,,,,, +Financial expenses,328,243,334,,,,,,,,,,Poland,"6,339","1,808.12",0.07,"1,808.19",187.98,-70.03,-63.16,545.09,,,,, +e) Taxes,,,,,,,,,,,,,Portugal,"2,139",150.47,1.48,151.95,-19.66,-1.14,-1.97,305.38,,,,, +Corporate income tax,39,-34,-9,,,,,,,,,,Puerto Rico,194,38.64,0.54,39.18,1.11,-0.94,-0.28,0.93,,,,, +TOTAL,"6,822","6,715","7,050",,,,,,,,,,Dominican Republic,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +ECONOMIC VALUE RETAINED (M €),27,-546,950,,,,,,,,,,Qatar,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +,,,,,,,,,,,,,United Kingdom,"14,057","3,004.88",1.37,"3,006.25",-517.75,6.86,-0.07,125.94,,,,, +,,,,,,,,,,,,,Singapore,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,, +,,,,,,,,,,,,,Tunisia,1,0.00,0.00,0.00,-0.03,0.00,0.00,0.00,,,,, +,,,,,,,,,,,,,Total,"73,250","12,397.66",266.48,"12,664.14",-682.82,-97.48,-93.67,"7,938.57",,,,, diff --git a/csv/Ferrovial_2021_CbCR_1.csv b/csv/Ferrovial_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..add3a7a5d35ed341158b18850e82c92a98f58025 --- /dev/null +++ b/csv/Ferrovial_2021_CbCR_1.csv @@ -0,0 +1,37 @@ +Jurisdiction,Number of employees,Third parties,Revenue Associated,Total,Profit before income tax3,Income tax (paid)3,Income tax (accrued)3,Tangible Assets3 +Germany,917,47.41,0.00,47.41,6.38,-0.95,"-0,99",0.05 +Saudi Arabia,2,"7,27",0.34,7.60,-0.40,0.00,"0,00","0,07" +Argentina,0,"0,00",0.00,0.00,0.00,"0,00",0.00,0.00 +Australia,72,35.52,0.95,36.47,-3.01,-0.50,0.00,1.88 +Bolivia,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00 +Brazil,4,0.57,0.00,0.57,0.04,-0.15,-0.13,0.01 +Canada,774,269.39,4.40,273.79,185.27,0.01,-0.42,4.47 +Chile,"4,641",323.16,0.46,323.62,12.86,-10.13,"-2,21",113.79 +Colombia,33,43.89,"0,01",43.90,"-2,47",-0.77,"0,00",4.21 +United Arab Emirates,0,0.00,"0,00",0.00,0.32,0.00,"0,00","0,00" +Slovakia,19,126.83,"0,19",127.02,-17.48,-0.31,-0.11,0.43 +Spain,"28,083","3,366.49",248.79,"3,615.28",17.84,-33.37,-13.06,821.49 +USA,"5,314","3,869.47",25.81,"3,895.28","1,123.69",5.78,-0.53,"10,671.03" +France,29,24.51,0.00,24.51,3.28,-3.95,-0.87,"0,05" +Greece,0,0.00,0.00,"0,00",0.00,0.00,0.00,"0,01" +India,0,0.02,"0,00","0,02","0,29",-0.01,0.00,"0,00" +Ireland,2,0.01,3.47,"3,49",6.96,-2.45,-0.67,0.00 +Italy,2,0.34,0.00,"0,34","0,24",-0.05,0.00,0.00 +Lithuania,6,19.88,0.00,19.88,13.78,0.00,0.00,0.00 +Luxembourg,0,"1,99",0.00,1.99,0.40,0.00,0.00,0.00 +Morocco,0,0.00,0.00,0.00,0.48,0.00,-0.01,0.00 +Mexico,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00 +New Zealand,0,0.05,0.00,0.05,"0,04",0.00,"0,00",0.91 +Oman,6,-0.22,0.01,"-0,21",0.11,0.00,0.00,0.00 +Netherlands,11,7.85,12.35,20.20,"-1,217.21",-2.28,-1.58,0.00 +Peru,12,13.84,0.10,13.94,-0.31,-0.40,-0.41,0.23 +Poland,"6,000","1,791.98",0.06,"1,792.04",103.31,-65.97,-45.79,197.13 +Portugal,186,124.49,1.54,126.03,-16.03,-0.65,-1.41,275.21 +Puerto Rico,105,21.91,0.30,22.21,1.13,-0.27,-0.93,"1,57" +Qatar,0,"0,00",0.00,0.00,0.42,"0,00","0,00",0.00 +United Kingdom,"14,208","3,529.34",3.77,"3,533.12",-70.00,0.06,-1.59,131.42 +Czech Republic,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00 +Dominican Republic,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00 +Tunisia,1.00,0.00,0.00,0.00,-1.78,0.00,0.00,0.00 +Uruguay,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00 +Total,"60,427","13,625.98",302.55,"13,928.54",148.16,-116.37,-70.69,"12,223.96" diff --git a/csv/Finnair_2021_CbCR_144.csv b/csv/Finnair_2021_CbCR_144.csv new file mode 100644 index 0000000000000000000000000000000000000000..02c77cbc7ac0fee6b52d19308101039f03b9fb81 --- /dev/null +++ b/csv/Finnair_2021_CbCR_144.csv @@ -0,0 +1,9 @@ +,,2022,,,,2021,,,,,2022,,,2021,,,,2022,,,2021, +Finnair's operations in Finland and in other countries,Finland*,Estonia,Other countries,Total,Finland*,Estonia*,Other countries,Total,"Direct taxes payable, EUR million",Finland,Other countries,Total,Finland,Other countries,Total,"Indirect taxes collected for the financial year, EUR million",Finland,Other countries,Total,Finland,Other countries,Total +"Revenue, EUR million","2,356.6",0.0,0.0,"2,356.6",838.5,-0.1,0.0,"838,4",Employer contributions,4.8,1.8,6.7,3.8,1.5,5.3,"Value added taxes, sales",67.2,0.3,67.5,45.9,1.2,47.1 +"Result before taxes, EUR million",-371.0,0.3,0.0,-370.7,-582.1,0.2,"0,0",-581.9,Property taxes,0.8,"0,0","0,8","0,8",0.0,0.8,"Value added taxes, purchases",88.1,3.2,91.3,62.1,2.1,64.2 +Number of personnel,"4,885",202,250,"5,336","5,152",172,290,"5,614",Other taxes,2.4,"0,0",2.4,1.0,"0,0",1.0,"Value added taxes, net",-21.0,-2.9,-23.8,-16.2,-0.9,-17.1 +,,,,,,,,,Public subsidies received*,-6.5,"-0,7",-7.2,-1.6,-1.5,-3.1,Withholding taxes on wages and salaries and other indirect taxes,78.8,1.2,80.0,51.6,1.3,53.0 +,,,,,,,,,Taxes included in direct operating expenses and subsidies in total,1.5,1.1,2.6,3.9,0.1,4.0,Excise taxes,"0,4",0.0,"0,4","0,0",0.0,0.0 +,,,,,,,,,Income taxes payable**,0.0,"0,0",0.0,"0,0",0.0,"0,0",Total,58.2,-1.7,56.6,35.4,0.4,35.9 +,,,,,,,,,Total direct taxes payable,1.5,1.1,2.6,3.9,0.1,4.0,,,,,,, diff --git a/csv/Finnair_2022_CbCR_144.csv b/csv/Finnair_2022_CbCR_144.csv new file mode 100644 index 0000000000000000000000000000000000000000..02c77cbc7ac0fee6b52d19308101039f03b9fb81 --- /dev/null +++ b/csv/Finnair_2022_CbCR_144.csv @@ -0,0 +1,9 @@ +,,2022,,,,2021,,,,,2022,,,2021,,,,2022,,,2021, +Finnair's operations in Finland and in other countries,Finland*,Estonia,Other countries,Total,Finland*,Estonia*,Other countries,Total,"Direct taxes payable, EUR million",Finland,Other countries,Total,Finland,Other countries,Total,"Indirect taxes collected for the financial year, EUR million",Finland,Other countries,Total,Finland,Other countries,Total +"Revenue, EUR million","2,356.6",0.0,0.0,"2,356.6",838.5,-0.1,0.0,"838,4",Employer contributions,4.8,1.8,6.7,3.8,1.5,5.3,"Value added taxes, sales",67.2,0.3,67.5,45.9,1.2,47.1 +"Result before taxes, EUR million",-371.0,0.3,0.0,-370.7,-582.1,0.2,"0,0",-581.9,Property taxes,0.8,"0,0","0,8","0,8",0.0,0.8,"Value added taxes, purchases",88.1,3.2,91.3,62.1,2.1,64.2 +Number of personnel,"4,885",202,250,"5,336","5,152",172,290,"5,614",Other taxes,2.4,"0,0",2.4,1.0,"0,0",1.0,"Value added taxes, net",-21.0,-2.9,-23.8,-16.2,-0.9,-17.1 +,,,,,,,,,Public subsidies received*,-6.5,"-0,7",-7.2,-1.6,-1.5,-3.1,Withholding taxes on wages and salaries and other indirect taxes,78.8,1.2,80.0,51.6,1.3,53.0 +,,,,,,,,,Taxes included in direct operating expenses and subsidies in total,1.5,1.1,2.6,3.9,0.1,4.0,Excise taxes,"0,4",0.0,"0,4","0,0",0.0,0.0 +,,,,,,,,,Income taxes payable**,0.0,"0,0",0.0,"0,0",0.0,"0,0",Total,58.2,-1.7,56.6,35.4,0.4,35.9 +,,,,,,,,,Total direct taxes payable,1.5,1.1,2.6,3.9,0.1,4.0,,,,,,, diff --git a/csv/Fortum_2018_CbCR_12-13.csv b/csv/Fortum_2018_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..a8f398af80275db91b6eed94de181fa1af0624d9 --- /dev/null +++ b/csv/Fortum_2018_CbCR_12-13.csv @@ -0,0 +1,44 @@ +EUR million,2020,Finland 2019,2018,2020,Sweden 2019,2018,2020,Russia 2019,2018,2020,Germany 2019,2018,2020,Norway 2019,2018,2020,Poland 2019,2018 +Taxes borne,,,,,,,,,,,,,,,,,, +Corporate income tax,34,42,8,53,80,3,84,51,38,80,2,0,11,20,16,5,6,6 +Production taxes,39,52,49,4,3,6,4,2,2,8,0,0,0,0,0,0,0,0 +Employment taxes,2,1,1,37,13,14,17,3,3,48,0,0,6,7,5,1,1,1 +Taxes on property,15,14,14,24,30,56,21,17,32,0,0,0,2,2,2,7,6,6 +Cost of indirect taxes,2,1,2,0,0,0,0,0,0,3,-2,2,0,0,0,0,0,0 +Total taxes borne,91,111,73,118,126,78,126,74,75,139,0,2,19,30,23,13,14,13 +Assets used in operations 1),"3,808","4,130","4,589","10,728","4,125","4,202","3,973","2,630","2,408","3,833",5,24,"1,267","1,605","1,622",672,671,645 +"Interest bearing loan receivables 1,2)","4,555","2,553","2,932","1,358",710,742,22,8,0,"4,976",0,0,0,1,1,3,23,13 +Number of employees,"2,370","2,234","2,238","1,752",985,981,"7,466","2,955","2,941","4,925",68,56,587,660,667,583,560,754 +Profit before tax,"1,088",303,113,-66,383,396,404,312,261,269,592,-6,9,53,37,35,-25,15 +Effective income tax rate,6.0%,18.7%,22.7%,-79.0%,19.4%,19.3%,23.7%,18.3%,18.7%,37.1%,0.2%,5.2%,51.4%,25.3%,5.2%,21.2%,9.5%,37.9% +Total tax rate,7.9%,29.8%,41.0%,N/A,29.3%,16.6%,28.3%,22.1%,25.3%,42.4%,0.0%,N/A,107.4%,47.5%,51.5%,30.6%,N/A,57.6% +Taxes collected,,,,,,,,,,,,,,,,,, +Net VAT,20,13,1,56,49,5,128,101,87,126,1,1,24,24,102,31,6,0 +Sales VAT,718,562,323,598,341,310,411,311,281,"7,171",2,1,159,368,238,204,198,154 +VAT on Purchases,699,549,322,542,292,305,283,210,194,"7,045",1,0,135,344,135,173,192,155 +Payroll taxes,50,47,44,40,17,17,14,7,7,175,0,0,13,19,15,4,4,4 +Excise taxes,1,1,1,0,0,24,0,0,0,243,0,0,0,0,0,4,3,1 +Withholding taxes,70,52,55,0,0,0,7,0,0,0,0,0,0,0,0,1,1,1 +Total taxes collected,140,113,113,96,66,46,150,108,94,544,1,1,37,44,117,40,13,5 +EUR million,The 2020,Netherlands 2019,2018,2020,Hungary 2019,2018,2020,USA 2019,2018,2020,Ireland 2019,2018,2020,Great Britain 2019,2018,2020,Other countries 2019,2018 +Taxes borne,,,,,,,,,,,,,,,,,, +Corporate income tax,12,19,8,13,0,0,4,0,0,11,6,9,0,0,0,9,10,8 +Production taxes,5,0,0,1,0,0,0,0,0,0,0,0,62,0,0,3,2,6 +Employment taxes,6,0,0,0,0,0,0,0,0,0,0,0,8,0,0,3,2,2 +Taxes on property,3,0,0,0,0,0,1,0,0,0,0,0,16,0,0,0,0,0 +Cost of indirect taxes,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0 +Total taxes borne,27,20,7,14,0,0,5,0,0,11,6,9,88,1,0,15,15,17 +Assets used in operations 1),319,11,14,32,0,0,48,19,0,0,55,53,771,12,1,778,637,516 +"Interest bearing loan receivables 1,2)","5,948","5,130","6,423",33,0,0,8,0,0,"8,725","7,183","10,445",1,0,4,"1,157","1,056","1,067" +Number of employees,344,7,8,30,0,0,66,0,0,4,4,4,"1,047",75,27,759,643,610 +Profit before tax,153,-17,13,59,0,0,-38,-5,-2,78,81,152,-44,0,-1,251,50,61 +Effective income tax rate,8.1%,-63.6%,73.9%,12.5%,0.0%,0.0%,33.3%,0.0%,0.0%,13.8%,12.9%,7.6%,19.3%,9.8%,63.3%,3.7%,-0.5%,4.4% +Total tax rate,15.8%,N/A,60.1%,23.0%,0.0%,0.0%,N/A,0.0%,0.0%,14.0%,7.1%,6.2%,199.9%,53.4%,43.4%,5.9%,27.0%,23.9% +Taxes collected,,,,,,,,,,,,,,,,,, +Net VAT,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,5,12,14 +Sales VAT,286,0,2,116,0,0,0,0,0,0,0,1,344,2,1,43,52,46 +VAT on Purchases,296,0,2,125,0,0,0,0,0,0,0,1,368,0,0,38,49,31 +Payroll taxes,13,0,0,0,0,0,2,0,0,0,0,0,20,2,1,10,8,8 +Excise taxes,4,0,0,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0 +Withholding taxes,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0 +Total taxes collected,18,1,0,-3,0,0,2,0,0,0,0,0,20,3,1,16,25,24 diff --git a/csv/Fortum_2019_CbCR_12-13.csv b/csv/Fortum_2019_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..a8f398af80275db91b6eed94de181fa1af0624d9 --- /dev/null +++ b/csv/Fortum_2019_CbCR_12-13.csv @@ -0,0 +1,44 @@ +EUR million,2020,Finland 2019,2018,2020,Sweden 2019,2018,2020,Russia 2019,2018,2020,Germany 2019,2018,2020,Norway 2019,2018,2020,Poland 2019,2018 +Taxes borne,,,,,,,,,,,,,,,,,, +Corporate income tax,34,42,8,53,80,3,84,51,38,80,2,0,11,20,16,5,6,6 +Production taxes,39,52,49,4,3,6,4,2,2,8,0,0,0,0,0,0,0,0 +Employment taxes,2,1,1,37,13,14,17,3,3,48,0,0,6,7,5,1,1,1 +Taxes on property,15,14,14,24,30,56,21,17,32,0,0,0,2,2,2,7,6,6 +Cost of indirect taxes,2,1,2,0,0,0,0,0,0,3,-2,2,0,0,0,0,0,0 +Total taxes borne,91,111,73,118,126,78,126,74,75,139,0,2,19,30,23,13,14,13 +Assets used in operations 1),"3,808","4,130","4,589","10,728","4,125","4,202","3,973","2,630","2,408","3,833",5,24,"1,267","1,605","1,622",672,671,645 +"Interest bearing loan receivables 1,2)","4,555","2,553","2,932","1,358",710,742,22,8,0,"4,976",0,0,0,1,1,3,23,13 +Number of employees,"2,370","2,234","2,238","1,752",985,981,"7,466","2,955","2,941","4,925",68,56,587,660,667,583,560,754 +Profit before tax,"1,088",303,113,-66,383,396,404,312,261,269,592,-6,9,53,37,35,-25,15 +Effective income tax rate,6.0%,18.7%,22.7%,-79.0%,19.4%,19.3%,23.7%,18.3%,18.7%,37.1%,0.2%,5.2%,51.4%,25.3%,5.2%,21.2%,9.5%,37.9% +Total tax rate,7.9%,29.8%,41.0%,N/A,29.3%,16.6%,28.3%,22.1%,25.3%,42.4%,0.0%,N/A,107.4%,47.5%,51.5%,30.6%,N/A,57.6% +Taxes collected,,,,,,,,,,,,,,,,,, +Net VAT,20,13,1,56,49,5,128,101,87,126,1,1,24,24,102,31,6,0 +Sales VAT,718,562,323,598,341,310,411,311,281,"7,171",2,1,159,368,238,204,198,154 +VAT on Purchases,699,549,322,542,292,305,283,210,194,"7,045",1,0,135,344,135,173,192,155 +Payroll taxes,50,47,44,40,17,17,14,7,7,175,0,0,13,19,15,4,4,4 +Excise taxes,1,1,1,0,0,24,0,0,0,243,0,0,0,0,0,4,3,1 +Withholding taxes,70,52,55,0,0,0,7,0,0,0,0,0,0,0,0,1,1,1 +Total taxes collected,140,113,113,96,66,46,150,108,94,544,1,1,37,44,117,40,13,5 +EUR million,The 2020,Netherlands 2019,2018,2020,Hungary 2019,2018,2020,USA 2019,2018,2020,Ireland 2019,2018,2020,Great Britain 2019,2018,2020,Other countries 2019,2018 +Taxes borne,,,,,,,,,,,,,,,,,, +Corporate income tax,12,19,8,13,0,0,4,0,0,11,6,9,0,0,0,9,10,8 +Production taxes,5,0,0,1,0,0,0,0,0,0,0,0,62,0,0,3,2,6 +Employment taxes,6,0,0,0,0,0,0,0,0,0,0,0,8,0,0,3,2,2 +Taxes on property,3,0,0,0,0,0,1,0,0,0,0,0,16,0,0,0,0,0 +Cost of indirect taxes,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0 +Total taxes borne,27,20,7,14,0,0,5,0,0,11,6,9,88,1,0,15,15,17 +Assets used in operations 1),319,11,14,32,0,0,48,19,0,0,55,53,771,12,1,778,637,516 +"Interest bearing loan receivables 1,2)","5,948","5,130","6,423",33,0,0,8,0,0,"8,725","7,183","10,445",1,0,4,"1,157","1,056","1,067" +Number of employees,344,7,8,30,0,0,66,0,0,4,4,4,"1,047",75,27,759,643,610 +Profit before tax,153,-17,13,59,0,0,-38,-5,-2,78,81,152,-44,0,-1,251,50,61 +Effective income tax rate,8.1%,-63.6%,73.9%,12.5%,0.0%,0.0%,33.3%,0.0%,0.0%,13.8%,12.9%,7.6%,19.3%,9.8%,63.3%,3.7%,-0.5%,4.4% +Total tax rate,15.8%,N/A,60.1%,23.0%,0.0%,0.0%,N/A,0.0%,0.0%,14.0%,7.1%,6.2%,199.9%,53.4%,43.4%,5.9%,27.0%,23.9% +Taxes collected,,,,,,,,,,,,,,,,,, +Net VAT,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,5,12,14 +Sales VAT,286,0,2,116,0,0,0,0,0,0,0,1,344,2,1,43,52,46 +VAT on Purchases,296,0,2,125,0,0,0,0,0,0,0,1,368,0,0,38,49,31 +Payroll taxes,13,0,0,0,0,0,2,0,0,0,0,0,20,2,1,10,8,8 +Excise taxes,4,0,0,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0 +Withholding taxes,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0 +Total taxes collected,18,1,0,-3,0,0,2,0,0,0,0,0,20,3,1,16,25,24 diff --git a/csv/Fortum_2020_CbCR_12-13.csv b/csv/Fortum_2020_CbCR_12-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..a8f398af80275db91b6eed94de181fa1af0624d9 --- /dev/null +++ b/csv/Fortum_2020_CbCR_12-13.csv @@ -0,0 +1,44 @@ +EUR million,2020,Finland 2019,2018,2020,Sweden 2019,2018,2020,Russia 2019,2018,2020,Germany 2019,2018,2020,Norway 2019,2018,2020,Poland 2019,2018 +Taxes borne,,,,,,,,,,,,,,,,,, +Corporate income tax,34,42,8,53,80,3,84,51,38,80,2,0,11,20,16,5,6,6 +Production taxes,39,52,49,4,3,6,4,2,2,8,0,0,0,0,0,0,0,0 +Employment taxes,2,1,1,37,13,14,17,3,3,48,0,0,6,7,5,1,1,1 +Taxes on property,15,14,14,24,30,56,21,17,32,0,0,0,2,2,2,7,6,6 +Cost of indirect taxes,2,1,2,0,0,0,0,0,0,3,-2,2,0,0,0,0,0,0 +Total taxes borne,91,111,73,118,126,78,126,74,75,139,0,2,19,30,23,13,14,13 +Assets used in operations 1),"3,808","4,130","4,589","10,728","4,125","4,202","3,973","2,630","2,408","3,833",5,24,"1,267","1,605","1,622",672,671,645 +"Interest bearing loan receivables 1,2)","4,555","2,553","2,932","1,358",710,742,22,8,0,"4,976",0,0,0,1,1,3,23,13 +Number of employees,"2,370","2,234","2,238","1,752",985,981,"7,466","2,955","2,941","4,925",68,56,587,660,667,583,560,754 +Profit before tax,"1,088",303,113,-66,383,396,404,312,261,269,592,-6,9,53,37,35,-25,15 +Effective income tax rate,6.0%,18.7%,22.7%,-79.0%,19.4%,19.3%,23.7%,18.3%,18.7%,37.1%,0.2%,5.2%,51.4%,25.3%,5.2%,21.2%,9.5%,37.9% +Total tax rate,7.9%,29.8%,41.0%,N/A,29.3%,16.6%,28.3%,22.1%,25.3%,42.4%,0.0%,N/A,107.4%,47.5%,51.5%,30.6%,N/A,57.6% +Taxes collected,,,,,,,,,,,,,,,,,, +Net VAT,20,13,1,56,49,5,128,101,87,126,1,1,24,24,102,31,6,0 +Sales VAT,718,562,323,598,341,310,411,311,281,"7,171",2,1,159,368,238,204,198,154 +VAT on Purchases,699,549,322,542,292,305,283,210,194,"7,045",1,0,135,344,135,173,192,155 +Payroll taxes,50,47,44,40,17,17,14,7,7,175,0,0,13,19,15,4,4,4 +Excise taxes,1,1,1,0,0,24,0,0,0,243,0,0,0,0,0,4,3,1 +Withholding taxes,70,52,55,0,0,0,7,0,0,0,0,0,0,0,0,1,1,1 +Total taxes collected,140,113,113,96,66,46,150,108,94,544,1,1,37,44,117,40,13,5 +EUR million,The 2020,Netherlands 2019,2018,2020,Hungary 2019,2018,2020,USA 2019,2018,2020,Ireland 2019,2018,2020,Great Britain 2019,2018,2020,Other countries 2019,2018 +Taxes borne,,,,,,,,,,,,,,,,,, +Corporate income tax,12,19,8,13,0,0,4,0,0,11,6,9,0,0,0,9,10,8 +Production taxes,5,0,0,1,0,0,0,0,0,0,0,0,62,0,0,3,2,6 +Employment taxes,6,0,0,0,0,0,0,0,0,0,0,0,8,0,0,3,2,2 +Taxes on property,3,0,0,0,0,0,1,0,0,0,0,0,16,0,0,0,0,0 +Cost of indirect taxes,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0 +Total taxes borne,27,20,7,14,0,0,5,0,0,11,6,9,88,1,0,15,15,17 +Assets used in operations 1),319,11,14,32,0,0,48,19,0,0,55,53,771,12,1,778,637,516 +"Interest bearing loan receivables 1,2)","5,948","5,130","6,423",33,0,0,8,0,0,"8,725","7,183","10,445",1,0,4,"1,157","1,056","1,067" +Number of employees,344,7,8,30,0,0,66,0,0,4,4,4,"1,047",75,27,759,643,610 +Profit before tax,153,-17,13,59,0,0,-38,-5,-2,78,81,152,-44,0,-1,251,50,61 +Effective income tax rate,8.1%,-63.6%,73.9%,12.5%,0.0%,0.0%,33.3%,0.0%,0.0%,13.8%,12.9%,7.6%,19.3%,9.8%,63.3%,3.7%,-0.5%,4.4% +Total tax rate,15.8%,N/A,60.1%,23.0%,0.0%,0.0%,N/A,0.0%,0.0%,14.0%,7.1%,6.2%,199.9%,53.4%,43.4%,5.9%,27.0%,23.9% +Taxes collected,,,,,,,,,,,,,,,,,, +Net VAT,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,5,12,14 +Sales VAT,286,0,2,116,0,0,0,0,0,0,0,1,344,2,1,43,52,46 +VAT on Purchases,296,0,2,125,0,0,0,0,0,0,0,1,368,0,0,38,49,31 +Payroll taxes,13,0,0,0,0,0,2,0,0,0,0,0,20,2,1,10,8,8 +Excise taxes,4,0,0,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0 +Withholding taxes,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,1,0 +Total taxes collected,18,1,0,-3,0,0,2,0,0,0,0,0,20,3,1,16,25,24 diff --git a/csv/Fortum_2021_CbCR_21-23.csv b/csv/Fortum_2021_CbCR_21-23.csv new file mode 100644 index 0000000000000000000000000000000000000000..82a8d287709d80c84e1b3741627fcd92ae13e591 --- /dev/null +++ b/csv/Fortum_2021_CbCR_21-23.csv @@ -0,0 +1,26 @@ +,,Finland,,,Sweden 4),,,Germany 4),,,Belgium 4),,,Denmark,,Business activities,"Businesses with production, service. sales, and trading operations with wider customer base. Holding and financing activities.","Businesses of production, service and sales operations with wider customer base. Holding activities.","Businesses of production operations, holding activities. sales",Financing activities.,"Businesses with production, service andsales operations.",,,Ireland,,,Netherlands 4),,,Poland,,,Other EU Countries 4),,,,Norway,,,Russia 4),,United,Kingdom,4),,USA 4),,,India,,Other,Non EU Countries,4),Business activities,"Businesses of production operations, holding activities. sales","Businesses of production operations, holding activities. sales","Businesses of production operations, holding activities, sales",,Business of energy production activities, +EUR million,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,Name of parent company/companies,Fortum Oyj,Fortum Power AB,Fortum Deutschland SE,Fortum Finance Ireland DAC,Fortum Waste Solutions A/S,EUR million,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,EUR million,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,Name of parent company/companies,Fortum Forvaltning AS,PAO Fortum,IVO Energy Ltd,Fortum Holding BV,Fortum Holding BV, +Profit before tax,592,561,"1,088",583,"2,195",-66,-110,"-3,186",269,43,16,34,10,0,0,Names of main companies with operations,"Fortum Power and Heat Oy, Fortum Markets Oy",Fortum Sverige AB. Fortum Markets AB. Fortum Waste Solutions AB,Fortum Service Deutschland SE,Fortum Finance Ireland DAC. Belgium Branch,Fortum Waste Solutions A/S,Profit before tax,754,95,78,214,-70,153,-209,366,35,-1,-105,190,Profit before tax,33,57,9,"-1,437",455,404,-10,-824,-44,-4,221,-38,-4,1,-1,0,-72,87,Names of main companies with operations,Fortum Consumer Solutions AS. Fortum Hedging AS,PAO Fortum,Fortum O&M UK Ltd,Valo Ventures LP Fund,Fortum India Private Ltd, +Stated capital 1),"12,533","6,531","6,702","1,828","6,295","6,564","1,602","55,682","55,904",920,920,920,31,38,38,Comments by country,Extremely high powerprices resulted in a hedging loss that had negative impact on equity an PBT. Fortum Power and Heat Oy's stated capital was increased to compensate the loss. Please see more details separately.,High power prices increased Net VAT. Please see more details separately.,Please see more details separately.,"In 2022, the major part of profit before taxes came from the interest received on the tax cases of 2009-2012 which ruled in favour of Fortum. Accordingly, corporate income taxes borne increased.",The high total tax rate in previous years was driven by the low profits. The total tax contribution has remained stable despite the fluctuation in profits.,Stated capital 1),"8,258","12,913","12,913","6,378","7,391","7,759",379,374,374,1,454,715,Stated capital 1),325,489,598,965,"1,228","-1,009",12,110,-569,106,134,97,16,9,30,1,144,164,Comments by country,"Profit before tax, and all the other key indicators shown above was impacted by the divestment of the Nowegian heat company Fortum Oslo Varme AS in 2022. The effective income tax rate is lower in 2022 mainly due to the tax exempt sale of Fortum Recharge AS and tax exempt compensation claims received in legal dispute. Despite these divestments and reduced profits the taxes borne reamined at the same level, resulting in an increased total tax rate.","In 2022, following the ongoing controlled exit from Russia, the losses was mainly driven by impairment charges while the operations were still profitable. That impacted accordingly corporate income taxes and total tax contribution overall.","In 2022, O&M operations were profitable. We were engaged in an ongoing R&D project and in the early phases of building of waste to energy plants, resulting in negative profits The total tax rate was impacted by the loss and unrecognised deferred tax assets.","Fortum has limited partnership in the USA for investing in external start-ups on wider geographical scale. Operations have been loss making. Accordingly, no taxes born and collected.","Operations in India are mainly the building of Solar Power parks. This business is capital intesive and expect to incur losses In the early years. As a result, taxes borne are low which imapct the total tax xontribution and tax rate. The low effective tax rate is also driven by unrecognised deferred tax assets on losses.","Mainly refers to Guernsey, Rwanda and Switzerland." +Accumulated earnings 1),"7,874","7,137","6,279","7,065","3,928","1,566","-6,274","16,686","14,816",114,83,69,65,50,52,,,,,,,Accumulated earnings 1),"-7,107",661,450,-477,209,-324,117,297,15,-6,-102,-28,Accumulated earnings 1),213,262,720,390,"2,052","4,540",-15,392,"1,260",-19,35,-133,-6,-6,-15,28,-30,3,,,,,,, +Number of employees,"2,529","2,377","2,370",914,"1,755","1,752",24,"4,906","4,925",3,3,2,172,187,192,,,,,,,Number of employees,5,4,4,10,335,344,635,594,583,81,136,401,Number of employees,395,607,587,"2,724","6,894","7,466",76,"1,067","1,047",0,80,66,68,73,73,75,122,121,,,,,,, +Assets used in operations 2),"4,499","4,158","3,808","4,207","10,920","10,728",3,"3,714","3,833",0,0,0,99,110,118,,,,,,,Assets used in operations 2),7,5,0,12,329,319,822,725,672,11,113,360,Assets used in operations 2),881,"1,711","1,267","1,614","3,727","3,973",7,"1,199",771,86,75,48,5,6,249,6,97,83,,,,,,, +Interest bearing loan receivables 2.3),"8,428","6,322","4,555",691,1.616,"1,358",0,"11,357","4,976",101,795,889,0,0,0,,,,,,,Interest bearing loan receivables 2.3),"11,134","10,904","8,725","3,451","6,095","5,948",5,15,3,0,165,201,"Interest bearing loan receivables 2,3)",0,0,0,2,29,22,5,176,1,0,17,8,0,0,0,29,45,101,,,,,,, +Effective income tax rate,19.7%,19.2%,6.0%,28.2%,-2.8%,-79.0%,0.2%,3.8%,37.1%,27.6%,23.6%,25.4%,21.1%,0.0%,-66.0%,,,,,,,Effective income tax rate,-94.8%,12.6%,13.8%,7.9%,153.4%,8.1%,20.2%,19.0%,21.2%,0.0%,52.3%,-0.7%,Effective income tax rate,9.9%,22.6%,51.4%,7.9%,19.1%,23.7%,-0.5%,21.8%,19.3%,0.0%,24.2%,33.3%,-0.5%,-12.5%,-7.5%,11.0%,-5.7%,10.4%,,,,,,, +Total tax contribution,586,364,231,367,205,213,0,"1,448",683,12,5,4,9,11,12,,,,,,,Total tax contribution,-10,11,11,5,116,45,29,28,53,1,-19,20,Total tax contribution,36,33,56,163,331,276,7,258,108,0,36,7,2,1,3,3,10,2,,,,,,, +Total tax rate,41.7%,27.1%,7.9%,24.8%,6.8%,N/A,0.2%,N/A,42.4%,27.8%,14.8%,10.5%,31.2%,104.0%,127.1%,,,,,,,Total tax rate,N/A,11.5%,14.0%,2.3%,N/A,15.8%,N/A,4.8%,30.6%,N/A,N/A,10.0%,Total tax rate,46.0%,29.5%,107.2%,N/A,29.9%,28.3%,N/A,N/A,199.9%,0.0%,13.7%,N/A,N/A,0.0%,0.0%,N/A,N/A,0.0%,,,,,,, +Taxes borne,,,,,,,,,,,,,,,,,,,,,,Taxes borne,,,,,,,,,,,,,Taxes borne,,,,,,,,,,,,,,,,,,,,,,,,, +Corporate income tax,206,107,34,112,100,53,-1,485,80,12,2,3,1,0,1,,,,,,,Corporate income tax,-11,11,11,5,22,12,7,9,5,0,21,16,Corporate income tax,11,11,11,34,99,84,0,0,0,0,29,4,0,0,0,1,1,1,,,,,,, +Production taxes,34,43,39,1,1,4,0,5,8,0,0,0,3,3,3,,,,,,,Production taxes,0,0,0,0,10,5,0,0,0,0,1,1,Production taxes,0,0,0,3,5,4,0,177,62,0,0,0,0,0,0,0,0,0,,,,,,, +Employment taxes,2,3,2,26,46,37,0,67,48,0,0,0,0,0,0,,,,,,,Employment taxes,0,0,0,0,8,6,2,2,1,1,1,2,Employment taxes,6,7,6,4,23,17,1,11,8,0,1,0,0,0,0,0,0,0,,,,,,, +Taxes on property,31,15,15,16,6,24,0,3,0,0,0,0,0,0,0,,,,,,,Taxes on property,0,0,0,0,2,3,7,7,7,0,0,0,Taxes on property,1,1,2,17,25,21,0,19,16,0,0,1,0,0,0,0,0,0,,,,,,, +Cost of indirect taxes,2,1,2,0,0,0,0,4,3,0,0,0,0,0,0,,,,,,,Cost of indirect taxes,0,0,0,0,1,1,0,0,0,0,0,0,Cost of indirect taxes,1,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,,,,,,, +Total taxes borne,276,169,91,156,154,118,0,564,139,12,2,4,4,3,4,,,,,,,Total taxes borne,-11,11,11,5,42,27,16,18,13,1,23,19,Total taxes borne,18,19,19,59,152,126,1,209,88,0,31,5,0,0,0,1,1,0,,,,,,, +Taxes collected,,,,,,,,,,,,,,,,,,,,,,Taxes collected,,,,,,,,,,,,,Taxes collected,,,,,,,,,,,,,,,,,,,,,,,,, +Net VAT,162,57,20,190,3,56,0,385,126,0,3,0,0,3,3,,,,,,,Net VAT,0,0,0,0,44,0,0,0,31,0,0,0,Net VAT,6,0,24,96,152,128,0,0,0,0,0,0,0,0,1,0,8,1,,,,,,, +Sales VAT,"1,327","1,730",718,813,738,598,0,"16,277","7,171",0,3,0,10,13,13,,,,,,,Sales VAT,0,0,0,1,626,286,121,252,204,9,278,147,Sales VAT,894,544,159,319,490,411,5,"1,361",344,0,0,0,1,1,2,1,9,1,,,,,,, +VAT on Purchases,"1,165","1,674",699,624,735,542,1,"15,893","7,045",0,0,0,11,10,9,,,,,,,VAT on Purchases,0,0,0,1,582,296,191,272,173,11,325,154,VAT on Purchases,888,571,135,223,338,283,1,"1,338",368,0,0,0,0,1,1,1,1,0,,,,,,, +Payroll taxes,51,51,50,22,48,40,0,214,175,0,0,0,5,5,4,,,,,,,Payroll taxes,0,0,0,0,16,13,5,4,4,0,1,4,Payroll taxes,11,14,13,8,16,14,2,26,20,0,3,2,1,1,1,1,0,0,,,,,,, +Excise taxes,0,0,1,0,0,0,0,285,243,0,0,0,0,0,0,,,,,,,Excise taxes,0,0,0,0,14,4,6,5,4,0,3,-3,Excise taxes,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,,,,,,, +Withholding taxes,97,87,70,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,Withholding taxes,0,0,0,0,0,1,3,1,1,0,0,0,Withholding taxes,0,0,0,0,10,7,0,0,0,0,0,0,0,0,1,0,0,0,,,,,,, +Total taxes collected,310,195,140,212,51,96,0,884,544,0,3,0,5,7,8,,,,,,,Total taxes collected,1,0,0,1,74,18,14,10,40,1,4,1,Total taxes collected,17,14,37,104,178,150,6,49,20,0,6,2,2,1,3,2,9,2,,,,,,, diff --git a/csv/Fortum_2022_CbCR_21-23.csv b/csv/Fortum_2022_CbCR_21-23.csv new file mode 100644 index 0000000000000000000000000000000000000000..82a8d287709d80c84e1b3741627fcd92ae13e591 --- /dev/null +++ b/csv/Fortum_2022_CbCR_21-23.csv @@ -0,0 +1,26 @@ +,,Finland,,,Sweden 4),,,Germany 4),,,Belgium 4),,,Denmark,,Business activities,"Businesses with production, service. sales, and trading operations with wider customer base. Holding and financing activities.","Businesses of production, service and sales operations with wider customer base. Holding activities.","Businesses of production operations, holding activities. sales",Financing activities.,"Businesses with production, service andsales operations.",,,Ireland,,,Netherlands 4),,,Poland,,,Other EU Countries 4),,,,Norway,,,Russia 4),,United,Kingdom,4),,USA 4),,,India,,Other,Non EU Countries,4),Business activities,"Businesses of production operations, holding activities. sales","Businesses of production operations, holding activities. sales","Businesses of production operations, holding activities, sales",,Business of energy production activities, +EUR million,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,Name of parent company/companies,Fortum Oyj,Fortum Power AB,Fortum Deutschland SE,Fortum Finance Ireland DAC,Fortum Waste Solutions A/S,EUR million,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,EUR million,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,2022,2021,2020,Name of parent company/companies,Fortum Forvaltning AS,PAO Fortum,IVO Energy Ltd,Fortum Holding BV,Fortum Holding BV, +Profit before tax,592,561,"1,088",583,"2,195",-66,-110,"-3,186",269,43,16,34,10,0,0,Names of main companies with operations,"Fortum Power and Heat Oy, Fortum Markets Oy",Fortum Sverige AB. Fortum Markets AB. Fortum Waste Solutions AB,Fortum Service Deutschland SE,Fortum Finance Ireland DAC. Belgium Branch,Fortum Waste Solutions A/S,Profit before tax,754,95,78,214,-70,153,-209,366,35,-1,-105,190,Profit before tax,33,57,9,"-1,437",455,404,-10,-824,-44,-4,221,-38,-4,1,-1,0,-72,87,Names of main companies with operations,Fortum Consumer Solutions AS. Fortum Hedging AS,PAO Fortum,Fortum O&M UK Ltd,Valo Ventures LP Fund,Fortum India Private Ltd, +Stated capital 1),"12,533","6,531","6,702","1,828","6,295","6,564","1,602","55,682","55,904",920,920,920,31,38,38,Comments by country,Extremely high powerprices resulted in a hedging loss that had negative impact on equity an PBT. Fortum Power and Heat Oy's stated capital was increased to compensate the loss. Please see more details separately.,High power prices increased Net VAT. Please see more details separately.,Please see more details separately.,"In 2022, the major part of profit before taxes came from the interest received on the tax cases of 2009-2012 which ruled in favour of Fortum. Accordingly, corporate income taxes borne increased.",The high total tax rate in previous years was driven by the low profits. The total tax contribution has remained stable despite the fluctuation in profits.,Stated capital 1),"8,258","12,913","12,913","6,378","7,391","7,759",379,374,374,1,454,715,Stated capital 1),325,489,598,965,"1,228","-1,009",12,110,-569,106,134,97,16,9,30,1,144,164,Comments by country,"Profit before tax, and all the other key indicators shown above was impacted by the divestment of the Nowegian heat company Fortum Oslo Varme AS in 2022. The effective income tax rate is lower in 2022 mainly due to the tax exempt sale of Fortum Recharge AS and tax exempt compensation claims received in legal dispute. Despite these divestments and reduced profits the taxes borne reamined at the same level, resulting in an increased total tax rate.","In 2022, following the ongoing controlled exit from Russia, the losses was mainly driven by impairment charges while the operations were still profitable. That impacted accordingly corporate income taxes and total tax contribution overall.","In 2022, O&M operations were profitable. We were engaged in an ongoing R&D project and in the early phases of building of waste to energy plants, resulting in negative profits The total tax rate was impacted by the loss and unrecognised deferred tax assets.","Fortum has limited partnership in the USA for investing in external start-ups on wider geographical scale. Operations have been loss making. Accordingly, no taxes born and collected.","Operations in India are mainly the building of Solar Power parks. This business is capital intesive and expect to incur losses In the early years. As a result, taxes borne are low which imapct the total tax xontribution and tax rate. The low effective tax rate is also driven by unrecognised deferred tax assets on losses.","Mainly refers to Guernsey, Rwanda and Switzerland." +Accumulated earnings 1),"7,874","7,137","6,279","7,065","3,928","1,566","-6,274","16,686","14,816",114,83,69,65,50,52,,,,,,,Accumulated earnings 1),"-7,107",661,450,-477,209,-324,117,297,15,-6,-102,-28,Accumulated earnings 1),213,262,720,390,"2,052","4,540",-15,392,"1,260",-19,35,-133,-6,-6,-15,28,-30,3,,,,,,, +Number of employees,"2,529","2,377","2,370",914,"1,755","1,752",24,"4,906","4,925",3,3,2,172,187,192,,,,,,,Number of employees,5,4,4,10,335,344,635,594,583,81,136,401,Number of employees,395,607,587,"2,724","6,894","7,466",76,"1,067","1,047",0,80,66,68,73,73,75,122,121,,,,,,, +Assets used in operations 2),"4,499","4,158","3,808","4,207","10,920","10,728",3,"3,714","3,833",0,0,0,99,110,118,,,,,,,Assets used in operations 2),7,5,0,12,329,319,822,725,672,11,113,360,Assets used in operations 2),881,"1,711","1,267","1,614","3,727","3,973",7,"1,199",771,86,75,48,5,6,249,6,97,83,,,,,,, +Interest bearing loan receivables 2.3),"8,428","6,322","4,555",691,1.616,"1,358",0,"11,357","4,976",101,795,889,0,0,0,,,,,,,Interest bearing loan receivables 2.3),"11,134","10,904","8,725","3,451","6,095","5,948",5,15,3,0,165,201,"Interest bearing loan receivables 2,3)",0,0,0,2,29,22,5,176,1,0,17,8,0,0,0,29,45,101,,,,,,, +Effective income tax rate,19.7%,19.2%,6.0%,28.2%,-2.8%,-79.0%,0.2%,3.8%,37.1%,27.6%,23.6%,25.4%,21.1%,0.0%,-66.0%,,,,,,,Effective income tax rate,-94.8%,12.6%,13.8%,7.9%,153.4%,8.1%,20.2%,19.0%,21.2%,0.0%,52.3%,-0.7%,Effective income tax rate,9.9%,22.6%,51.4%,7.9%,19.1%,23.7%,-0.5%,21.8%,19.3%,0.0%,24.2%,33.3%,-0.5%,-12.5%,-7.5%,11.0%,-5.7%,10.4%,,,,,,, +Total tax contribution,586,364,231,367,205,213,0,"1,448",683,12,5,4,9,11,12,,,,,,,Total tax contribution,-10,11,11,5,116,45,29,28,53,1,-19,20,Total tax contribution,36,33,56,163,331,276,7,258,108,0,36,7,2,1,3,3,10,2,,,,,,, +Total tax rate,41.7%,27.1%,7.9%,24.8%,6.8%,N/A,0.2%,N/A,42.4%,27.8%,14.8%,10.5%,31.2%,104.0%,127.1%,,,,,,,Total tax rate,N/A,11.5%,14.0%,2.3%,N/A,15.8%,N/A,4.8%,30.6%,N/A,N/A,10.0%,Total tax rate,46.0%,29.5%,107.2%,N/A,29.9%,28.3%,N/A,N/A,199.9%,0.0%,13.7%,N/A,N/A,0.0%,0.0%,N/A,N/A,0.0%,,,,,,, +Taxes borne,,,,,,,,,,,,,,,,,,,,,,Taxes borne,,,,,,,,,,,,,Taxes borne,,,,,,,,,,,,,,,,,,,,,,,,, +Corporate income tax,206,107,34,112,100,53,-1,485,80,12,2,3,1,0,1,,,,,,,Corporate income tax,-11,11,11,5,22,12,7,9,5,0,21,16,Corporate income tax,11,11,11,34,99,84,0,0,0,0,29,4,0,0,0,1,1,1,,,,,,, +Production taxes,34,43,39,1,1,4,0,5,8,0,0,0,3,3,3,,,,,,,Production taxes,0,0,0,0,10,5,0,0,0,0,1,1,Production taxes,0,0,0,3,5,4,0,177,62,0,0,0,0,0,0,0,0,0,,,,,,, +Employment taxes,2,3,2,26,46,37,0,67,48,0,0,0,0,0,0,,,,,,,Employment taxes,0,0,0,0,8,6,2,2,1,1,1,2,Employment taxes,6,7,6,4,23,17,1,11,8,0,1,0,0,0,0,0,0,0,,,,,,, +Taxes on property,31,15,15,16,6,24,0,3,0,0,0,0,0,0,0,,,,,,,Taxes on property,0,0,0,0,2,3,7,7,7,0,0,0,Taxes on property,1,1,2,17,25,21,0,19,16,0,0,1,0,0,0,0,0,0,,,,,,, +Cost of indirect taxes,2,1,2,0,0,0,0,4,3,0,0,0,0,0,0,,,,,,,Cost of indirect taxes,0,0,0,0,1,1,0,0,0,0,0,0,Cost of indirect taxes,1,0,0,0,0,0,0,2,1,0,0,0,0,0,0,0,0,0,,,,,,, +Total taxes borne,276,169,91,156,154,118,0,564,139,12,2,4,4,3,4,,,,,,,Total taxes borne,-11,11,11,5,42,27,16,18,13,1,23,19,Total taxes borne,18,19,19,59,152,126,1,209,88,0,31,5,0,0,0,1,1,0,,,,,,, +Taxes collected,,,,,,,,,,,,,,,,,,,,,,Taxes collected,,,,,,,,,,,,,Taxes collected,,,,,,,,,,,,,,,,,,,,,,,,, +Net VAT,162,57,20,190,3,56,0,385,126,0,3,0,0,3,3,,,,,,,Net VAT,0,0,0,0,44,0,0,0,31,0,0,0,Net VAT,6,0,24,96,152,128,0,0,0,0,0,0,0,0,1,0,8,1,,,,,,, +Sales VAT,"1,327","1,730",718,813,738,598,0,"16,277","7,171",0,3,0,10,13,13,,,,,,,Sales VAT,0,0,0,1,626,286,121,252,204,9,278,147,Sales VAT,894,544,159,319,490,411,5,"1,361",344,0,0,0,1,1,2,1,9,1,,,,,,, +VAT on Purchases,"1,165","1,674",699,624,735,542,1,"15,893","7,045",0,0,0,11,10,9,,,,,,,VAT on Purchases,0,0,0,1,582,296,191,272,173,11,325,154,VAT on Purchases,888,571,135,223,338,283,1,"1,338",368,0,0,0,0,1,1,1,1,0,,,,,,, +Payroll taxes,51,51,50,22,48,40,0,214,175,0,0,0,5,5,4,,,,,,,Payroll taxes,0,0,0,0,16,13,5,4,4,0,1,4,Payroll taxes,11,14,13,8,16,14,2,26,20,0,3,2,1,1,1,1,0,0,,,,,,, +Excise taxes,0,0,1,0,0,0,0,285,243,0,0,0,0,0,0,,,,,,,Excise taxes,0,0,0,0,14,4,6,5,4,0,3,-3,Excise taxes,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,,,,,,, +Withholding taxes,97,87,70,0,0,0,0,0,0,0,0,0,0,0,0,,,,,,,Withholding taxes,0,0,0,0,0,1,3,1,1,0,0,0,Withholding taxes,0,0,0,0,10,7,0,0,0,0,0,0,0,0,1,0,0,0,,,,,,, +Total taxes collected,310,195,140,212,51,96,0,884,544,0,3,0,5,7,8,,,,,,,Total taxes collected,1,0,0,1,74,18,14,10,40,1,4,1,Total taxes collected,17,14,37,104,178,150,6,49,20,0,6,2,2,1,3,2,9,2,,,,,,, diff --git a/csv/GVS_2020_CbCR_12.csv b/csv/GVS_2020_CbCR_12.csv new file mode 100644 index 0000000000000000000000000000000000000000..aa0998f2ba0d1bd8e203297485852f89082ae04f --- /dev/null +++ b/csv/GVS_2020_CbCR_12.csv @@ -0,0 +1,14 @@ +Country,Number of employees (excluding interims),Revenues from sales to third parties,Revenues from intra-group transactions with other tax jurisdictions,Pre-tax profit/ loss,"Property, plant and equipment other than cash and cash equivalents",Corporate income taxes paid on cash basis,Corporate income taxes accrued on profits/losses +Italy,364,"125.464.781,39 €","50.231.532,25 €","40.715.205,45 €","20.670.518,27 €","2.007.346,00 €","10.093.858,56 €" +United States,552,"66.011.991,85 €","10.852.539,51 €","24.184.338,91 €","10.765.017,83 €","203.948,52 €","987.666,45 €" +Japan,8,"4.186.681,37 €",-€,"1.512.837,36 €","34.518,53 €","173.539,41 €","535.739,54 €" +Brazil,214,"12.336.674,35 €","296.960,11 €","3.872.128,63 €","2.877.137,65 €","457.913,04 €","552.256,02 €" +United Kingdom,304,"72.206.406,46 €","10.094.502,54 €","24.701.538,72 €","6.495.819,24 €","4.864.550,68 €","4.696.348,21 €" +Argentina,3,"843.298,23 €",-€,"321.421,28 €","19.247,53 €","22.897,54 €","79.048,98 €" +Mexico,363,"18.963.349,97 €","4.501.943,83 €","10.768.211,85 €","8.351.414,70 €",-€,"3.230.463,55 €" +China,237,"43.440.336,60 €","4.885.176,13 €","18.402.581,77 €","6.781.649,09 €","3.893.314,82 €","4.638.682,61 €" +Romania,646,"13.055.491,34 €","23.103.880,81 €","7.180.232,72 €","8.397.478,21 €","373.920,05 €","988.588,73 €" +Turkey,6,"2.666.894,98 €",545.44 €,"870.456,58 €","13.952,47 €","97.077,12 €","197.949,95 €" +Puerto Rico,196,"12.780.586,76 €",-€,"109.246,79 €","4.897.197,20 €","213.919,00 €",-€ +Korea,8,"5.558.728,21 €","185,98 €","2.062.044,69 €","81.673,89 €","308.134,34 €","440.805,81 €" +Russia,6,"32.366,65 €","905,24 €","10.659,31 €","4.339,66 €",,"1.238,99 €" diff --git a/csv/Generali_2021_CbCR_13.csv b/csv/Generali_2021_CbCR_13.csv new file mode 100644 index 0000000000000000000000000000000000000000..0cc03adc63a513ac41eb1dc332a96713041cef88 --- /dev/null +++ b/csv/Generali_2021_CbCR_13.csv @@ -0,0 +1,23 @@ +Country,Total income,Profit before income taxes,Income tax accrued,Income tax paid,Number of employees (#) +Italy,"39,411","1,501",573,312,"20,730" +Germany,"23,748",735,192,143,"9,578" +France,"22,077",524,129,281,"9,510" +Luxembourg,"4,175",490,70,40,264 +Austria,"3,508",233,76,55,"4,841" +China,"3,199",170,21,35,"3,040" +Spain,"2,927",284,72,101,"2,257" +Czech Republic,"2,523",493,60,111,"4,415" +Switzerland,"2,021",-4,10,8,"1,845" +Bulgaria,"1,305",219,18,15,421 +Portugal,"1,242",86,16,23,"1,453" +Poland,895,69,14,14,"1,765" +United Kingdom,744,63,3,3,278 +Argentina,743,29,15,35,"2,128" +Hungary,678,32,7,9,"1,742" +Slovenia,563,24,5,2,"1,319" +Slovakia,517,198,26,8,613 +Hong Kong,497,32,2,2,221 +U.S.A.,369,-19,0,1,750 +Greece,338,8,2,0,624 +Other,"2,027",76,24,23,"6,827" +TOTAL,"113,509","5,242","1,336","1,221","74,621" diff --git a/csv/GeoPark_2019_CbCR_1.csv b/csv/GeoPark_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..4bca72c24fd348174e509f3c7379bcc40b3cd89a --- /dev/null +++ b/csv/GeoPark_2019_CbCR_1.csv @@ -0,0 +1,4 @@ +Impuesto de renta pagado por país (miles de dólares),Colombia,Brasil,TOTAL +2019,88.638,0,88.638 +2020,25.193,0,25.193 +2021,64.629,644,65.273 diff --git a/csv/GeoPark_2020_CbCR_1.csv b/csv/GeoPark_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..4bca72c24fd348174e509f3c7379bcc40b3cd89a --- /dev/null +++ b/csv/GeoPark_2020_CbCR_1.csv @@ -0,0 +1,4 @@ +Impuesto de renta pagado por país (miles de dólares),Colombia,Brasil,TOTAL +2019,88.638,0,88.638 +2020,25.193,0,25.193 +2021,64.629,644,65.273 diff --git a/csv/GeoPark_2021_CbCR_1.csv b/csv/GeoPark_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..4bca72c24fd348174e509f3c7379bcc40b3cd89a --- /dev/null +++ b/csv/GeoPark_2021_CbCR_1.csv @@ -0,0 +1,4 @@ +Impuesto de renta pagado por país (miles de dólares),Colombia,Brasil,TOTAL +2019,88.638,0,88.638 +2020,25.193,0,25.193 +2021,64.629,644,65.273 diff --git a/csv/Grundfos_2020_CbCR_4-5.csv b/csv/Grundfos_2020_CbCR_4-5.csv new file mode 100644 index 0000000000000000000000000000000000000000..7fe3d8092aa39fa448671761ae8c48309748048f --- /dev/null +++ b/csv/Grundfos_2020_CbCR_4-5.csv @@ -0,0 +1,66 @@ +Tax Juristiction,Revenues - Unrelated Party,Revenues - Related Party,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 Equivalants +Argentina,"154,760","2,580","25,817","1,259","6,519",104,"5,010" +Australia,"643,700","79,188","62,703","(3,279)","18,965",157,"26,009" +Austria,"293,467","21,286","26,641",52,"6,993",80,"17,701" +Belgium,"445,417","9,353","31,541","8,611","9,101",97,"19,455" +Brazil,"107,896","2,803","13,759",356,"2,814",80,"7,968" +Bulgaria,"43,248",7,"1,233",175,142,17,201 +Canada,"375,587","1,069","20,061","4,016","5,357",84,"32,851" +Chile,"61,996","1,556",(309),30,164,34,"3,344" +China,"3,074,827","3,808,423","108,939","18,604","24,996","1,867","443,372" +Columbia,"33,661",513,"(1,501)",53,-,29,"3,160" +Croatia,"58,262","5,841","4,943",336,961,31,639 +Czech Republic,"186,937",14,"7,614","1,363","2,293",67,"50,028" +Denmark,"2,758,248","16,969,790","909,132","149,039","165,745","4,372","2,282,239" +Egypt,"141,546",440,"(3,200)",(223),36,42,"2,130" +Estonia,"38,805",-,618,433,-,8,"4,041" +Finland,"267,531","37,553","15,820",971,"3,008",92,"9,469" +France,"749,440","319,921","53,387","31,718","15,833",649,"148,182" +Germany,"2,020,882","806,000","283,349","178,328","85,074","1,172","307,568" +Ghana,"19,031",-,405,234,185,11,"3,524" +Greece,"87,853",887,"3,901","(9,957)","1,090",28,"6,213" +Hong Kong,"90,551",785,"2,539","1,440",449,21,164 +Hungary,"202,200","999,671","107,736","4,623","7,049","2,622","523,553" +India,"387,867","38,617","6,369","2,978","2,851",406,"49,449" +Indonesia,"173,168","69,797","(11,938)","12,097",-,132,"8,488" +Ireland,"150,055","2,156","10,037",-,"1,251",27,"1,377" +Italy,"1,463,558","1,364,084","164,412","20,129","33,927",897,"419,574" +Japan,"517,394","1,527","19,157","11,775","6,640",149,"69,498" +Kazakstan,"64,691",133,"6,769","2,691","2,079",31,"2,087" +Kenya,"65,048",767,"16,764",68,"4,759",15,"1,953" +Korea,"312,265","94,446","10,912",456,"3,758",159,"57,382" +Latvia,"29,736",-,491,342,-,11,"4,180" +Lithuania,"32,613",-,521,364,-,10,"10,532" +Malaysia,"161,928","4,642","(1,500)",124,-,112,"22,641" +Mexico,"252,450","566,598","52,270","1,400","14,604",384,"89,549" +Tax Juristiction,Revenues - Unrelated Party,Revenues - Related Party,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 Equivalants +Morocco,-,409,(74),-,-,-,60 +Netherlands,"533,233","59,934","42,048","9,722","10,998",142,"33,754" +New Zealand,"98,616","1,046","9,569","1,981","2,718",20,"6,783" +Nigeria,"2,993",-,182,-,368,6,- +Norway,"224,019","16,968","23,519","1,994","5,366",83,"5,951" +Peru,"40,578",701,"1,529",(244),416,16,"1,813" +Philipphines,"67,169","53,057",296,"2,528",811,287,"7,375" +Poland,"417,397","7,043","21,976","9,815","5,330",206,"29,216" +Portugal,"130,735","9,168","3,386","3,893",886,62,"6,963" +Romania,"195,039","3,347","18,119","3,145","3,138",46,819 +Russia,"1,308,830","1,002,706","110,036","24,350","25,747",467,"131,070" +Saudi Arabia,"202,407",3,"12,802","2,383","2,296",42,"127,595" +Serbia,"71,767","1,782,531","177,000",(0),-,792,"184,404" +Singapore,"100,962","655,095","27,237","4,557","4,265",158,"161,225" +Slovakia,"61,680",932,"3,398","1,406",61,29,"14,565" +Slovenia,-,"5,446",931,823,183,5,143 +South Africa,"261,108","30,700",493,(706),(477),162,"5,506" +Spain,"418,539","11,995","7,893","2,699","1,975",128,"16,848" +Sweden,"311,239","9,710","23,006","6,256","4,943",92,"27,931" +Switzerland,"507,503","73,076","43,066","46,650","6,733",180,"127,488" +Taiwan,"162,681","661,253","29,261","3,193","6,821",310,"62,772" +Thailand,"180,646","4,008","(3,790)",312,-,88,"33,593" +Turkey,"279,786","11,335","65,358","17,505","12,832",81,"10,331" +UAE,"376,992","32,775","9,668",-,-,116,"13,801" +UK,"1,198,576","155,396","108,664","8,487","22,157",448,"84,992" +Ukraine,"105,608",399,"9,283",986,"1,449",41,"2,330" +USA,"3,556,061","2,514,680","108,272","5,950","18,684","1,169","470,034" +Vietnam,"79,871","1,086","2,934",803,624,48,"2,798" +Group elimination,"(20,651)",,"(241,452)",-,,,"(485,689)" +Total,"26,340,000","32,315,245","2,564,000","599,096","564,967","19,221","5,718,000" diff --git a/csv/Grundfos_2022_CbCR_4-6.csv b/csv/Grundfos_2022_CbCR_4-6.csv new file mode 100644 index 0000000000000000000000000000000000000000..a6b296b95403836fbd3b047faab220a9a61d195b --- /dev/null +++ b/csv/Grundfos_2022_CbCR_4-6.csv @@ -0,0 +1,71 @@ +,Main,business activities,,,,,,,, +Tax Juristiction,,,,Revenues - Unrelated party,Revenues - Related Party,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 Equivalants +Argentina,,,,"271,699","1,440","29,366","30,184","3,288",106,"7,206" +Australia,,,,"806,577","103,935","95,655","34,144","27,794",152,"48,922" +Austria,,,,"434,871","7,327","53,024","6,931","14,035",77,"25,776" +Belgium,,,,"550,522","7,260","45,206","14,225","11,797",108,"17,655" +Brazil,,,,"143,523","3,706","11,230","3,038","4,369",84,"10,807" +Bulgaria,,,,"58,519",44,"7,874",821,905,15,"3,719" +Canada,,,,"509,901","4,711","45,742","7,751","11,997",89,"33,954" +Chile,,,,"66,213","1,497","9,349","1,046","2,610",36,"5,287" +China,,,,"3,575,795","4,478,693","316,931","39,656","68,479","1,977","519,104" +Columbia,,,,"40,589","1,101","5,135",127,"1,532",25,"2,688" +Croatia,,,,"76,932","4,652","7,501",470,"1,462",34,390 +Czech Republic,,,,"286,086",21,"45,567","5,406","9,361",70,"19,973" +Denmark,,,,"3,242,493","20,319,757","466,601",236,"62,742","4,421","2,452,955" +Egypt,,,,"255,538","2,183","19,057","3,466","3,543",49,"4,495" +Estonia,,,,"46,985",37,"10,218",-,-,8,74 +Finland,,,,"310,580","41,276","45,987","7,971","9,885",91,"26,789" +France,,,,"928,827","330,120","114,561","8,489","32,522",657,"161,985" +Germany,,,,"2,802,933","777,108","515,717","89,654","152,592","1,211","311,706" +Ghana,,,,"36,948","3,695","8,125","2,944","3,395",15,"2,883" +Greece,,,,"126,791","1,399","16,149","1,688","3,792",30,"5,648" +Hong Kong,,,,"118,325","3,788","5,088","1,181",834,20,965 +Hungary,,,,"241,926","1,214,489","161,131","4,644","9,561","2,760","535,063" +India,,,,"661,043","59,392","87,572","23,486","20,624",473,"54,295" +,Main,business activities,,,,,,,, +Tax Juristiction,,,,Revenues - Unrelated party,Revenues - Related Party,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 Equivalants +Indonesia,,,,"232,847","16,872","29,506","8,808","9,411",130,"5,867" +Ireland,,,,"179,568","3,964","24,153","1,117","2,224",39,"1,896" +Italy,,,,"2,133,009","1,615,523","440,579","37,887","74,971",966,"399,337" +Japan,,,,"674,668","6,320","73,428","9,537","26,148",145,"54,907" +Kazakstan,,,,"124,693",245,"10,036","4,899","3,097",29,"1,442" +Kenya,,,,"58,556",605,"3,432","8,628",961,17,"1,891" +Korea,,,,"430,624","101,096","47,813","12,556","13,491",136,"58,832" +Latvia,,,,"38,076",45,"2,157","1,480",-,10,141 +Lithuania,,,,"39,660",67,"4,938",-,-,10,387 +Malaysia,,,,"205,633","15,342","34,163",76,"3,279",90,"21,228" +Mexico,,,,"284,534","688,141","9,896","24,144","4,951",399,"213,719" +Morocco,,,,-,484,67,-,-,-,59 +Netherlands,,,,"681,209","74,254","76,481","7,386","15,777",157,"33,710" +New Zealand,,,,"131,759",947,"14,445","4,185","4,016",19,"7,815" +Nigeria,,,,"7,271",-,(395),-,-,6,- +Norway,,,,"268,268","23,353","36,411","3,295","7,946",90,"17,286" +Peru,,,,"46,007",555,"4,787","1,779","1,313",13,"2,740" +Philipphines,,,,"84,578","70,446","3,528","3,242",457,401,"23,819" +Poland,,,,"656,187","6,506","88,361","9,677","14,296",204,"58,512" +Portugal,,,,"151,257","8,023","19,446",156,"4,666",66,"8,423" +Romania,,,,"200,214","4,936","22,821","2,656","3,983",46,"5,714" +Russia,,,,"298,093","214,622","(106,499)","5,071",167,191,"209,136" +Saudi Arabia,,,,"245,145","2,802","25,453","3,930","3,677",47,"2,721" +,Main,business activities,,,,,,,, +Tax Juristiction,,,,Revenues - Unrelated party,Revenues - Related Party,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 Equivalants +Serbia,,,,"96,096","1,894,587","45,456",-,-,838,"335,485" +Singapore,,,,"168,610","707,539","30,522","5,226","5,569",156,"178,137" +Slovakia,,,,"92,831",-,"11,663","2,781","2,407",27,"4,978" +Slovenia,,,,-,"4,232",600,178,121,4,301 +South Africa,,,,"306,774","36,040","32,369","16,720","8,837",137,"6,253" +Spain,,,,"522,997","13,845","56,936","11,950","14,230",141,"16,665" +Sweden,,,,"408,943","17,173","66,093","5,247","14,624",94,"30,123" +Switzerland,,,,"719,938","87,102","101,212","3,975","15,058",181,"130,180" +Taiwan,,,,"257,279","980,575","12,356","29,540","5,161",326,"70,267" +Thailand,,,,"196,863","19,502","24,603","3,509","5,186",84,"31,770" +Turkey,,,,"441,809","20,631","98,773","14,745","20,685",82,"11,994" +UAE,,,,"345,720","47,879","33,461",-,-,111,"15,688" +UK,,,,"1,468,903","170,192","191,898","17,450","39,559",467,"115,629" +Ukraine,,,,"65,742",147,"5,960",576,"1,113",37,"2,884" +USA,,,,"5,444,336","3,417,370","468,223","52,427","88,868","1,575","769,927" +Vietnam,,,,"83,707",982,"7,569",990,"1,576",46,"3,164" +Elimination and currency,adjustments,,,"(45,017)",,"(1,426,485)",-,,,"(588,364)" +Total,,,,"33,341,000","37,640,579","2,749,000","603,381","874,945","20,026","6,517,000" +Anual Report,,,,"33,341,000",,"2,749,000","602,000",,"20,026","6,517,000" diff --git a/csv/Heimstaden_2020_CbCR_1.csv b/csv/Heimstaden_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..1651ec75a922a4584d0aeae761d2c3c25ac66ac2 --- /dev/null +++ b/csv/Heimstaden_2020_CbCR_1.csv @@ -0,0 +1,8 @@ +SEK million,Sweden,Norway,Denmark,Netherlands,Germany,Czech Republic,Poland +Number of employees 2020 (Headcount),393,133,126,23,117,580,0 +Revenues from third-party sales,"2,567",708,"1,526","1,029",10,"1,465",0 +Revenues from intra-group transactions with other tax jurisdictions,"1,410",110,-138,143,0,0,0 +Profit/loss before tax,-77,288,"1,729","1,307",0,"1,015",0 +Tangible assets other than cash and cash equivalents,"22,688","5,603","36,215","23,378",1,"13,864",0 +Corporate income tax paid on a cash basis,112,60,133,80,-1,32,1 +Corporate income tax accrued on profit/loss,34,56,102,101,0,111,0 diff --git a/csv/Heimstaden_2021_CbCR_138.csv b/csv/Heimstaden_2021_CbCR_138.csv new file mode 100644 index 0000000000000000000000000000000000000000..bda718cedf297f8885240a3d4d081c9bd8f90375 --- /dev/null +++ b/csv/Heimstaden_2021_CbCR_138.csv @@ -0,0 +1,9 @@ +,,,,,2021,,,,, +SEK millon,Sweden,Norway,Denmark,Nether- lands,Germany,Czech Republic,Iceland,Poland,Finland,UK +Number of employees (Headcount),459,147,244,118,132,715,21,9,0,3 +Revenues from third-party sales,"2,925",777,"2,623","1,143",805,"1,572",120,0,16,1 +Revenues from intra-group transactions with other tax jurisdictions,"1,851",222,273,337,124,614,15,0,0,9 +Profit/loss before tax,"1,849",282,"6,803","8,140","1,070","2,767",338,0,86,-5 +Tangible assets other than cash and cash equivalents,"63,372","5,672","66,648","27,335","67,609","17,997","4,498",0,"1,014",975 +Corporate income tax paid on a cash basis,74,63,76,185,-64,125,0,0,2,36 +Corporate income tax accrued on profit/loss,74,82,261,125,-37,64,1,0,2,0 diff --git a/csv/HessCorporation_2020_CbCR_1.csv b/csv/HessCorporation_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..45c59a7282922d6d87c13e2a74163ab5bbae7ab6 --- /dev/null +++ b/csv/HessCorporation_2020_CbCR_1.csv @@ -0,0 +1,15 @@ +JURISDICTION,PRIMARY ACTIVITIES,NUMBER OF EMPLOYEES,NET PROPERTY. PLANT AND EQUIPMENT,PRODUCTION VOLUMES (MBOEPD),REVENUES THIRD PARTY,REVENUES INTRA- GROUP,PROFIT / (LOSS) BEFORE TAX,CORPORATE INCOME TAX PAID/ (REFUNDED) ON CASH BASIS,CURRENT INCOME TAX EXPENSE,DEFERRED INCOME TAX EXPENSE,TOTAL FINANCIAL REPORTING INCOME TAX EXPENSE +United States,Oil and Gas Exploration & Development,"1,405","$10,395",249,"$3,604",$57,"$(1,604)",$(2),$(3),$7,$4 +Guyana,Oil and Gas Exploration & Development,-,"$2,114",20,$350,$-,$43,$-,$-,$8,$8 +Malaysia,Oil and Gas Exploration & Development,140,$433,26,$252,$,$(735),$-,$-,$,$- +Joint Development Area (Malaysia/Thailand)(s),Oil and Gas Exploration & Development,-,$634,26,$259,$-,$99,,,, +Malaysia,,-,,-,,,,$6,$12,$(1),$11 +Thailand,,-,,-,,,,$12,$13,$(3),$10 +Libya,Oil and Gas Exploration & Development,3,$355,6,$93,$,$48,$50,$34,$3,$37 +Denmark,Oil and Gas Exploration & Development,73,$181,4,$109,$-,$(677),$-,$-,$(79),$(79) +United Kingdom,Oil and Gas Decommissioning,-,$-,-,$-,$1,$7,$(2),$(13),$12,$(1) +Netherlands,Holding Companies,-,$-,-,$,$10,$-,$-,$-,$-,$- +Luxembourg,Holding Companies,-,$-,-,$,$-,$-,$-,$-,$-,$- +Cayman Islands,Holding Companies,-,$-,-,$,$24,$-,$-,$-,$-,$- +Other,Oil and Gas Exploration & Development,-,$3,-,$-,$5,$(31),$-,$-,$-,$- +TOTAL,,"1,621","$14,115",331,"$4,667",$98,"$(2,850)",$64(d),$43(d),$(53),$(10) diff --git a/csv/HessCorporation_2021_CbCR_4.csv b/csv/HessCorporation_2021_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..3deadf5fbaf7d42d35f28f3e35ff79325fa6a63d --- /dev/null +++ b/csv/HessCorporation_2021_CbCR_4.csv @@ -0,0 +1,15 @@ +Jurisdiction,Primary Activities,Employees (#),"Net Property, Plant and Equipment ($)",Production Volumes (mboepd),Revenues Third Party ($),Revenues Intra-Group ($),Profit/(Loss) Before Tax ($),Corporate Income Tax Paid/ (Refunded) on Cash Basis ($),Current Income Tax Expense ($)(c),Deferred Income Tax Expense ($)(c),Total Financial Reporting Income Tax Expense ($)(c +United States,Oil and Gas Exploration & Development,"1,400","9,731",201,"5,378",145,231,1,1,15,15 +Guyana,Oil and Gas Exploration & Development,,"3,064",30,754,,470,,,119,119 +Malaysia,Oil and Gas Exploration & Development,142,465,25,408,,244,-,-,-,- +Joint Development Area (Malaysia/Thailand) ,Oil and Gas Exploration & Development,,570,36,330,,146,,,, +Malaysia,,,,,,,,15,15,-,15 +Thailand,,,,,,,,18,21,(6),16 +Libya,Oil and Gas Exploration & Development,3,348,20,541,-,474,,442,(6),436 +Denmark,Oil and Gas Exploration & Development,-,,3,62,,21,-,-,-,- +United Kingdom,Oil and Gas Decommissioning,,,,,,15,(18),(1),-,(1) +Netherlands,Holding Companies,,,,,-,-,-,-,-,- +Luxembourg,Holding Companies,,,,,-,-,-,-,-, +Cayman Islands,Holding Companies,,-,,-,-,-,-,-,-, +Other(b),Oil and Gas Exploration & Development,,4,,,-,(111),-,-,-,- +Total,,"1,545","14,182",315,"7,473",145,"1,490",16(d),478(d),122,600 diff --git a/csv/Hydro_2018_CbCR_6-14.csv b/csv/Hydro_2018_CbCR_6-14.csv new file mode 100644 index 0000000000000000000000000000000000000000..7a62d305f4e24643d24b2d9334c9e5361662e742 --- /dev/null +++ b/csv/Hydro_2018_CbCR_6-14.csv @@ -0,0 +1,31 @@ +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees¹,Number of temporary employees1,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million2","Income before tax, NOK million3","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6",,Hydro Extrusion Brasil S.A. (previsously Sapa Aluminium Brasil S.A),Precision tubing production,100%,383,20,8,749,-30,-9,4,-36,,Hydro Extrusion Denmark A/S,Extrusion production,100%,276,-,1,"1,267",56,11,6,172,,Hydro Aluminium Rolled Products GmbH,Local holding company,100%,"3,381",349,-,"22,377",-93,62,21,"4,334",Total Japan,,,,4,2,-,231,10,4,7,62,,Hydro Paragominas B.V.,Local holding company,100%,-,-,-,-,246,-,-,-4,Russian Federation,OOO Sapa Building Systems,Liquidated in 2018,-,-,-,-,-,-,-,-,-,Total Ukraine,,,,-,-,-,-,-,-,-,-,Hydro Precision Tubing USA LLC (previously Sapa Precision Tubing Rockledge LLC),Precision tubing production,100%,166,-,-,"1,161",66,-11,-2,33 +Argentina,Hydro Extrusion Argentina S.A. (previously Sapa Aluminium Argentina SA),Precision tubing production,100 %,126,-,1,241,2,-2,5,42,,Hydro Extrusion Ltda.,Precision tubing production,100%,466,13,-,626,-106,-37,-,-31,,Hydro Holding Denmark A/S,Local holding company,100%,-,-,-,-,-8,-2,-22,"1,431",,Hydro Building Systems Germany GmbH9,Building systems production,100%,88,6,-,"1,433",27,-2,-,120,Latvia,Hydro Extrusion Latvia SIA,Entity is in liquidation,100%,-,-,-,6,-,-,-,-5,,Norsk Hydro Holland B.V.,Local holding company,100%,4,-,-,14,"3,638",-,-,"9,001",Total Russian Federation,,,,-,-,-,-,-,-,-,-,United Arab Emirates,Hydro Building Systems Middle East FZE,Sales company,100%,15,-,-,173,24,-,-,43,Norsk Hydro North America LLC (previously Norsk Hydro North America Inc.),Local holding company,100%,-,-,-,-,124,271,-1,-486 +Total Argentina,,,,126,-,1,241,2,-2,5,42,,Mineração Paragominas SA,Bauxite mining,100%,"1,359",58,-,"2,011",215,72,58,810,,Hydro Precision Tubing Tender A/S,Precision tubing production,100%,447,1,1,"1,443",90,20,24,547,,Hydro Energy GmbH,Energy sourcing,100%,-,-,-,5,4,-,-,108,Total Latvia,,,,-,-,-,6,-,-,-,-5,,Sapa Holdings (Nederland) B.V.,Entity is dormant,100%,-,-,-,-,-,-,-,-,Singapore,Hydro Aluminium Asia Pte. Ltd.,Trading company,100%,15,1,-,"8,134",140,17,11,534,Total United Arab Emirates,,,,15,-,-,173,24,-,-,43,Total USA,,,"6,288",22,11,"36,316","1,464",251,57,"-3,702" +Australia,Hydro Aluminium Australia Pty. Limited 7,Local holding company,100%,-,-,-,"1,327",-66,-,-,-306,,Norsk Hydro Brasil Ltda.,Local holding company,100%,358,41,-,15,-36,4,17,-415,Total Denmark,,,,725,1,2,"2,713",139,30,9,"2,155",,Hydro Extrusion Deutschland GmbH,Extrusion production,100%,424,-,-,"1,764",51,1,-,116,Lithuania,Hydro Building Systems Lithuania UAB,Sales company,100%,-,-,-,71,4,1,1,11,Total Netherlands,,,,573,14,3,"2,251","6,460",-10,9,"11,571",,Hydro Aluminium Asia Rolled Products Pte. Ltd.,Sales company,100%,2,-,-,5,1,-,-,5,United Kingdom,Hydro Aluminium Deeside Ltd.,Remelter,100%,45,-,-,834,34,7,2,74,Vietnam Sapa Ben Thanh Aluminium Profiles Co. Ltd,Extrusion production,65%,233,5,-,150,18,3,1,5 +,Hydro Aluminium Kurri Kurri Pty. Limited,Real estate,100%,9,-,-,40,40,-,-,"-1,957",,Norsk Hydro Energia Ltda.,Power trading & Energy services,100%,-,-,-,987,5,2,-,4,Estonia,Hydro Extrusion Baltics AS (previously Hydro Extrusion Estonia AS),Extrusion production,100%,12,-,-,56,1,-,-,10,,Hydro Extrusion Offenburg GmbH,Extrusion production,100 %,226,-,-,676,10,1,-,107,,Hydro Extrusion Lithuania UAB,Extrusion production,100%,222,-,-,256,13,1,1,27,Norway,Hycast AS,Remelter,100%,56,-,-,271,3,1,4,110,,Hydro Holding Singapore Pte. Ltd.,Sales and local holding company,100%,17,-,-,49,-,-,-,-407,,Hydro Aluminium Rolled Products Ltd.,Sales company,100%,-,-,-,11,2,1,-,3,Total Vietnam,,,233,5,-,150,18,3,1,5 +Total Australia,,,,9,-,-,"1,366",-27,-,-,"-1,652",Total Brazil,,,,"5,653",295,45,"21,283","-2,703",-758,470,"7,434",Total Estonia,,,,12,-,-,56,1,-,-,10,,Hydro Holding Offenburg GmbH,Local holding company,100%,52,-,-,48,-5,-7,21,34,Total Lithuania,,,,222,-,-,327,17,1,1,38,,Hydro Aluminium AS,Primary aluminium production,100%,"2,401",500,-,"52,594","6,330",927,"1,229","24,513",Total Singapore,,,,34,1,-,"8,188",141,17,11,132,,Hydro Building Systems UK Ltd.,Building systems production,100%,162,1,-,596,-6,2,4,331,"Total Eliminations, non-controlling interests and goodwill and excess values not attributable to specific legal entities",,,-,-,-,"-87,839","-12,368",-291,-21,"-34,935" +Austria,Hydro Building Systems Austria GmbH,Sales company,100%,370,29,-,193,2,1,-9,55,Canada,Hydro Aluminium Canada & Co. Ltd.8,Local holding company,100%,3,-,2,"2,286",431,55,159,"1,355",Finland,Hydro Extrusion Finland Oy,Sales company,100%,10,1,-,176,7,1,1,19,,Hydro Precision Tubing Remscheid GmbH,Precision tubing production,100%,136,-,-,214,-10,1,1,38,Luxembourg,Hydro Aluminium Clervaux S.A.,Remelter,100%,53,3,-,"1,496","1,156",25,10,179,,Hydro Aluminium Rolled Products AS,Rolling mill,100%,646,49,-,"4,623",152,33,40,794,Slovakia,Hydro Extrusion Slovakia a.s.,Extrusion production,100%,377,-,-,668,21,6,6,-34,,Hydro Components UK Ltd.,Extrusion component production,100%,-,-,2,652,-79,-16,6,130,Total joint operations and joint ventures,,,-,-,-,"3,163",-383,10,38,"-2,699" +,Hydro Components Nenzing GmbH,Extrusion component production,100%,103,10,-,111,-3,-1,1,18,,Hydro Aluminium Canada Inc.,Local holding company,100%,-,-,-,1,1,-,-,26,Total Finland,,,,10,1,-,176,7,1,1,19,,Norsk Hydro Deutschland Verwaltungs GmbH,Local holding company,100%,-,-,-,-,-,-,-,-2,Total Luxembourg,,,,53,3,-,"1,496","1,156",25,10,179,,Hydro Energi AS,Power production,100%,181,17,-,"9,590",222,521,451,-899,,Slovalco a.s.,Primary aluminium production,"55,3%",508,-,-,"3,837",345,74,66,708,,Hydro Extrusion UK Ltd.,Extrusion production,100%,962,-,-,"1,735",20,-13,-3,7,Grand total 14),,,"36,236","1,680",254,"159,377","6,462","2,139","3,231","57,127" +,Hydro Extrusion Nenzing GmbH,Extrusion production,100%,320,9,-,"2,063",154,39,33,298,,Hydro Extrusion Canada Inc. (previously Sapa Canada Inc.),Extrusion production,100%,532,2,1,"2,632",67,16,31,631,France,Extrusion Services S.a.r.l,Local holding company,100%,42,-,-,487,8,2,4,158,,Sapa Building Systems Germany GmbH9,Building systems production,100%,-,-,-,-,-,-,-,-,Mexico,Hydro Aluminium Metals Mexico S. de R.L,Sales company,-,-,-,-,-,-,-,-,-,,Hydro Energi Invest AS,Local holding company,100%,-,-,-,-,-,-,-,-,,"ZSNP DA, s.r.o.",Transportation,55.3 %,-,-,-,9,2,-,-,4,,Hydro Holdings UK Ltd.,Local holding company,100%,6,-,-,1,-226,-,-7,-71,,,,,,,,,,, +,Hydro Holding Austria GmbH,Local holding company,100%,-,-,-,-,143,-1,7,204,Total Canada,,,,535,2,3,"4,919",498,70,190,"2,012",,Hydro Albi SNC,Extrusion production,100 %,20,-,-,-,-,-,-1,-,,Sapa Germany GmbH (previously Hydro Holding ULM GmbH),Local holding company,100%,-,-,3,-,-17,23,5,87,,Hydro Precision Tubing Monterrey S. de R.L. de C.V. (previously Sapa Precision Tubing Monterrey S. de R.L. de C.V.),Precision tubing production,100%,123,-,-,78,8,5,-1,122,,Hydro Extruded Solutions AS,Local holding company,100%,139,-,142,2,989,134,5,"2,568",Total Slovakia,,,,885,-,-,"4,514",368,80,73,678,,Sapa Aluminium Extrusion Ltd.,Entity dissolved in 2018,100%,-,-,-,-,-,-,-,-,,,,,,,,,,, +Total Austria,,,,793,48,-,"2,367",296,38,33,576,China & Hong Kong,Hydro Aluminium Beijing Ltd.,Sales company,100%,10,-,-,549,32,8,13,69,,Hydro Aluminium France S.A.S.,Local holding company,100%,9,-,-,16,5,1,-1,9,,SEGN Standort-Entwicklungs-Gesellschaf Nabwerk mbH,Real estate,100%,-,-,-,-,-,-,-,-,,Hydro Precision Tubing Reynosa S. de R.L. de C.V. (previously Sapa Precision Tubing Reynosa S. de R.L. de C.V),Precision tubing production,100%,206,-,-,81,7,3,3,19,,Hydro Extrusion Norway AS,Extrusion production,100%,102,7,-,381,1,-1,-,53,South Africa,Technal Systems South Africa (Pty) Ltd.,Entity is in liquidation,100%,-,-,-,-,-2,-,-,-13,,Sapa Building Systems (Wakefield) Ltd.,Entity dissolved in 2018,100%,54,-,-,-,-,-,-,-,,,,,,,,,,, +Belgium,Hydro Allease NV,Support services,100%,-,-,-,6,10,4,2,21,,Hydro Building Systems (Beijing) Co. Ltd. (previously Sapa Building Systems (Beijing) Co. Ltd.),Sales company,100%,20,-,-,82,-4,-,-,-71,,Hydro Aluminium Sales and Trading s.n.c.,Sales company,100%,3,-,-,9,1,-,-,2,,VAW-Innwerk Unterstützungs-Gesellschaft GmbH,Pension fund,77.5%,-,-,-,-,-1,1,-,219,,Hydro Precision Tubing Services Monterrey S. de R.L. de C.V. (previously Monterrey Extrusions Services S. de R.L. de C.V.),Precision tubing production,100%,-,-,-,30,1,-,1,-,,Hydro Invest Porsgrunn AS,Local holding company,100%,-,-,-,-,-,-,-,2,Total South Africa,,,,-,-,-,-,-2,-,-,-13,,Sapa UK Ltd.,Entity is dormant,100%,-,-,-,-,-,-,-,-,,,,,,,,,,, +,Hydro Aluminium Belgium BVBA,Support services,100%,-,-,-,-,-,-,-,-,,Hydro Precision Tubing (Suzhou) Co. Ltd. (previously Sapa Precision Tubing (Suzhou) Co. Ltd.),Precision tubing production,100%,378,-,-,833,20,8,6,-33,,Hydro Buildex Sarl,Extrusion production,100%,105,7,-,557,39,13,5,104,Total Germany,,,,"4,569",401,3,"28,059",57,54,43,"9,517",Total Mexico,,,,329,-,-,189,16,8,4,140,,Hydro Kapitalforvaltning AS,Local holding company,100%,-,-,-,11,-,-,-,-,Spain,Hydro Aluminium Iberia S.A.U,Remelter,100%,49,2,-,919,81,15,32,243,Total United Kingdom,,,,"1,229",1,2,"3,828",-254,-20,3,474,,,,,,,,,,, +,Hydro Building Systems Belgium NV,Building systems production,100%,221,3,-,460,-,-8,-,-174,,Sapa Asia Limited,Entity is in liquidation,100%,-,-,-,-,-,-,-,-5,,Hydro Building Systems France Sarl10),Building systems production,100%,710,35,-,"3,024",181,69,50,297,Greece,Hydro Building Systems A.E.,Entity is in liquidation,100%,-,-,-,-,-,-,-,-34,Mozambique,Sapa Building Systems Moçambique Lda,Entity divested in 2018,100%,-,-,-,1,7,-,-,-,,Hydro Vigelands Brug AS,High-purity aluminium production,100%,34,1,-,85,9,2,-,74,,Hydro Aluminium Rolled Products Iberia S.L.,Sales company,100%,6,-,-,10,4,1,1,6,USA,EMC Ashtabula Inc,Entity is dormant,100%,-,-,-,-,-9,-2,-,"-2,002",,,,,,,,,,, +,Hydro Extrusion Lichtervelde NV,Precision tubing production,100%,186,-,-,"1,529",47,19,-,344,,Sapa Extrusion (Jiangyin) Co. Ltd.,Precision tubing production,100%,-,-,-,-,-1,-,-,-27,,Hydro Building Systems Holding France SAS¹2,Entity is dissolved in 2018,100%,-,-,-,-,-,-,-,-,Total Greece,,,,-,-,-,-,-,-,-,-34,Total Mozambique,,,,-,-,-,1,7,-,-,-,,Hydro Vigelandsfoss AS,Power production,100%,-,-,-,78,44,21,7,203,,Hydro Building Systems Spain S.L.U.,Building systems production,100%,256,2,-,781,5,7,-,22,,EMC Metals Inc,Local holding company,100%,-,-,-,-,-9,3,-,378,,,,,,,,,,, +,Hydro Extrusion Raeren S.A.,Extrusion production,100%,180,22,-,794,28,9,2,147,,Sapa Extrusion (Shanghai) Company Ltd.,Precision tubing production,100%,199,-,-,294,44,13,9,143,,Hydro Extrusion Albi SAS11,Administrative services,100%,171,5,-,992,62,23,-15,210,Hungary,Hydro Extrusion Hungary Kft.,Extrusion production and support services,100%,"1,652",-,1,"3,102",15,35,38,55,Netherlands,Hydro Albras B.V.,Local holding company,100%,-,-,-,-,166,-,-,-2,,Industriforsikring AS,Insurance,100%,-,-,-,164,10,2,-,454,,Hydro Extruded Solutions Holding S.L.U.,Local holding company,100%,46,1,-,38,-,-,-,21,,"Hydro Aluminium Metals USA, LLC",Local holding company,100%,140,2,-,"5,845",180,3,-,"-1,576",,,,,,,,,,, +,Norsk Hydro EU Sprl,Public affairs,100%,3,-,-,5,-,-,-,1,,Sapa (Shanghai) Management Co. Ltd.,Entity is in liquidation,100%,-,-,-,1,1,3,1,-17,,Hydro Extrusion Lucé/Châteauroux SAS,Extrusion production,100%,343,5,-,"1,028",1,5,-18,-194,Total Hungary,,,,"1,652",-,1,"3,102",15,35,38,55,,Hydro Aluminium Brasil Investment B.V.,Local holding company,100%,-,-,-,-,-12,-,-,916,,Norsk Hydro ASA,Parent company,-,286,8,-,232,"1,292",276,55,"30,337",,Hydro Extrusion Spain S.A.U.,Extrusion production,100%,394,37,-,"1,514",31,4,-7,518,,Hydro Aluminium Tomago Inc.,Local holding company,100%,-,-,-,-,-,-,-,-174,,,,,,,,,,, +,Hydro Extrusion Eupen SA (previously Sapa Extrusion EXPA S.A),Dies production,100 %,54,-,-,81,-26,-8,-,111,,Sapa Precision Tubing Shanghai Ltd.,Precision tubing production,100%,58,-,-,110,-5,-1,2,12,,Hydro Extrusion Puget SAS,Extrusion production,100%,402,1,-,873,-26,8,-10,-53,India,Sapa BS India Pvt. Ltd.,Sales company,100%,30,-,-,29,-13,-,-,-21,,Hydro Aluminium Investment B.V.,Local holding company,100%,-,-,-,-,4,-,-,-,,Roldal-Suldal Kraft AS,Power production,91.3%,-,-,-,717,557,287,148,128,Total Spain,,,,751,42,-,"3,262",121,27,25,811,,Hydro Building Systems North America Inc. (previously Hydro Aluminium USA Inc.),Sales company,100%,-,-,-,-,-,-,-,-,,,,,,,,,,, +,Hydro Precision Tubing Lichtervelde NV (previously Sapa Precision Tubing Lichtervelde NV),Precision tubing production,100%,179,5,-,531,-14,5,-,85,Total China & Hong Kong,,,,665,-,-,"1,868",87,31,30,70,,Hydro France SAS¹2,Entity is dissolved in 2018,100%,-,-,-,-,-,-,-,-,,Sapa Building Systems Pvt. Ltd.,Entity is dormant,100%,-,-,-,-,-,-,-,-41,,Hydro Aluminium Netherlands B.V.,Local holding company,100%,-,-,-,-,"1,148",-,-,225,,Svelgfos AS,Power trading,100%,-,-,-,-,-,-,-,1,Sweden,Hydro Aluminium Sverige AB,Sales company,100%,2,-,-,3,-,-,-,6,,Hydro Extruder LLC,Extrusion production,100%,"1,186",1,-,"5,981",193,-24,3,397,,,,,,,,,,, +,Sapa Precision Tubing Seneffe S.A.,Entity is dormant,100%,-,-,-,-,-,-,-,10,Croatia,Hydro Building Systems Croatia d.o.o.,Entity dissolved in - 2018,,-,-,-,-,-,-,-,-,,Hydro Holding France SAS¹2,Local holding company,100%,-,-,-,1,107,-21,115,-305,,Sapa Extrusion India Pvt. Ltd.,Precision tubing production,100%,359,-,-,423,4,23,-,-368,,Hydro Aluminium Pará B.V.,Local holding company,100%,-,-,-,-,-,-,-,-126,,Sor-Norge Aluminium AS,Primary aluminium production,100%,271,88,-,"2,617",66,21,-,958,,Hydro Building Systems Sweden AB,Building systems production,100%,111,2,-,657,86,-,-,13,,Hydro Extrusion Delhi LLC,Extrusion production,100%,356,2,-,"1,635",-2,14,-,51,,,,,,,,,,, +Total Belgium,,,,823,30,-,"3,405",44,21,5,544,Total Croatia,,,-,-,-,-,-,-,-,-,-,,Hydro Laquage Albi SAS¹¹,Sales company,100%,74,-,-,-,-,-,-,-,,Sapa Precision Tubing Pune Pvt. Ltd.,Precision tubing production,100%,50,-,-,63,1,-,-,-1,,Hydro Aluminium Qatalum Holding B.V.,Local holding company,100%,-,-,-,-,"1,166",-,-,893,,Vaekero Gard Barnehage ANS,Company kindergarden,100%,-,-,-,-,-,-,-,-,,Hydro Extruded Solutions AB,Local holding company | R&D,100%,48,-,19,64,-119,48,59,"1,616",,Hydro Extrusion North America LLC,Extrusion production,100%,"1,127",-,-,"6,302",147,-20,-2,"-2,156",,,,,,,,,,, +Brazil,ALBRAS Alumínio Brasileiro SA,Primary aluminium production,51%,"1,165",58,-,"7,261",310,110,204,"2,981",Czech Republic,Hydro Building Systems Czechia s.r.o. (previously Sapa Building Systems sro),Sales company,100%,6,-,-,7,-,-,-,1,,Hydro Tool Center SAS,Tool and spare parts services,100%,5,-,-,43,1,-,-,4,Total India,,,,439,-,-,515,-8,23,-,-432,,Hydro Aluminium Rolled Products Benelux B.V.,Sales company,100%,4,-,-,5,1,-,-,3,Total Norway,,,,"4,116",670,142,"71,366","9,676","2,223","1,938","59,298",,Hydro Extrusion Sweden AB,Extrusion production,100%,894,15,3,"2,545",21,-5,-,668,,Hydro Extrusion Portland Holding Inc.,Local holding company,100%,-,-,-,-,-34,-,-,252,,,,,,,,,,, +,ALUNORTE Alumina do Norte do Brasil S.A.,Alumina refinery,92.1 %,"1,922",105,37,"9,333","-3,345","-1,000",52,"2,473",Total Czech Republic,,,,6,-,-,7,-,-,-,1,,Sapa Building Systems Puget SAS ¹0,Entity is dissolved in 2018,100%,-,-,-,-,-,-,-,-,Italy,Hydro Aluminium Metal Products S.r.l.,Sales company,100%,2,-,-,8,1,-,-,17,,Hydro Alunorte B.V.,Local holding company,100%,-,-,-,-,67,-,-,-1,Poland,Hydro Aluminium Rolled Products Polska Sp. Z O.O.,Sales company,100%,5,-,-,4,1,-,-,1,,Sapa China Holding AB,Local holding company,100%,-,-,-,-,-,-,-,-,,Hydro Extrusion Portland Inc.,Extrusion production,100%,632,1,-,"2,151",67,-1,2,410,,,,,,,,,,, +,Ananke Alumina SA,Local holding company,100%,-,-,-,28,30,10,24,"1,645",Denmark,Datoselskabet af 23. august 2016 A/S under frivillig likvidation,Entity liquidated in 2018,100%,-,-,-,-,-,-,2,-,,Sapa Shared Service Center France I.T.C s.n.c,IT shared services,100%,-,-,-,20,1,-,-1,1,,Hydro Building Systems Italy S.P.A.,Building systems production,100%,332,6,-,"1,542",10,-31,-8,184,,Hydro Building Systems Netherlands B.V.,Building systems production,100%,-,-,-,40,5,-,-,-3,,Hydro Building Systems Poland Sp. Z 0.0. (previously Sapa Building Systems Sp. Z 0.0.),Sales company,100 o %,55,-,1,148,-,-,-,-6,Total Sweden,,,,"1,055",17,22,"3,270",-12,43,60,"2,303",,Hydro Extrusion USA LLC,Extrusion production and support services,100%,"2,681",16,10,"12,767",502,141,7,"1,045",,,,,,,,,,, +,Atlas Alumínio SA,Local holding company,100%,-,-,-,274,267,90,110,401,,Hydro Aluminium Rolled Products Denmark A/S,Sales company,100%,2,-,-,4,1,1,-,6,Total France,,,,"1,884",53,-,"7,050",381,100,127,234,,Hydro Extrusion Italy S.r.l.,Extrusion production,100%,300,32,-,"1,445",12,-23,2,325,,Hydro CAP B.V.,Local holding company,100%,-,-,-,-,-,-,-,-405,,Hydro Extrusion Poland Sp. Z.0.0 (previously Sapa Aluminium Sp. Z 0.0),Extrusion production,100%,"1,353",6,1,"2,473",132,31,36,710,Switzerland,Hydro Aluminium International SA,Sales company,100%,12,-,15,"24,265","1,048",124,-,66,,Hydro Holding North America Inc.,Local holding company,100%,-,-,-,-,76,-140,49,215,,,,,,,,,,, +,Calypso Alumina SA,Local holding company,100%,-,-,-,-,-,-,-,-1,,,,,,,,,,,,,Germany,Eugen Notter GmbH,Building systems production,100%,26,1,-,12,-2,-1,2,13,,Hydro Holding Italy S.P.A.,Local holding company,100%,-,-,-,-,-,-,18,887,,Hydro Extrusion Drunen B.V.,Extrusion production,100%,410,14,-,"1,579",29,-2,-,857,Total Poland,,,,"1,413",6,2,"2,625",133,31,36,705,,Hydro Aluminium Walzprodukte AG,Sales company,100%,3,-,-,4,1,-,-,3,,Hydro Metals Holding US LLC,Local holding company,100%,-,-,-,-,106,5,-,101,,,,,,,,,,, +,CAP Companhia de Alumina do Pará SA,Planned alumina refinery,81%,-,-,-,-,-13,-,-,-398,,,,,,,,,,,,,,Hydro Aluminium Deutschland GmbH,Local holding company,100%,69,3,-,49,-5,-23,-8,"4,174",Total Italy,,,,634,38,-,"2,995",23,-54,12,"1,412",,Hydro Extrusion Holding Netherlands B.V. (previously Fintuna Holding (Nederland) B.V.),Real estate,100%,-,-,-,1,-10,-4,-,-27,Portugal,Hydro Aluminium Extrusion Portugal HAEP S.A.,Extrusion production,100%,97,28,-,382,9,-5,-,72,,Hydro Building Systems Switzerland AG,Sales company,100%,38,-,-,241,16,4,2,36,,Hydro Precision Tubing Adrian Inc.,Entity is dormant,100%,-,-,-,-,-5,-,-,-298,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,Hydro Aluminium Dormagen GmbH,Finishing,100%,6,4,-,52,9,-,-,5,Japan,Hydro Aluminium Japan KK,Sales company,100%,4,2,-,231,10,4,7,62,,Hydro Extrusion Hoogezand B.V.,Extrusion production,100%,155,-,-,611,21,3,14,186,,Hydro Building Systems Portugal (HBSPT) SA (previously Sapa Portugal SA) 13),Sales company,100%,76,-,-,263,13,23,10,19,Total Switzerland,,,,53,-,15,"24,511","1,065",127,2,106,,Hydro Precision Tubing Louisville Inc.,Entity is dormant,100%,-,-,-,-,-,-,-,-70,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,Hydro Aluminium Gießerei Rackwitz GmbH,Remelter,100%,-,-,-,"1,066",87,-,-,29,,Sapa Profiles Japan Ltd.,Liquidated in 2018,-,-,-,-,-,-,-,-,-,,Hydro Holding Netherlands B.V. (previously Sapa Nederland B.V.),Local holding company,100%,-,-,3,-,-9,-8,-6,58,Total Portugal,,,,173,28,-,644,21,17,10,90,Turkey,Hydro Yapi Sistem Sanayi VE Ticaret AS,Sales company,100%,31,-,1,64,-1,-1,4,40,,Hydro Precision Tubing Monterrey Central LLC (previously Sapa Precision Tubing Central LLC),Precision tubing production,100%,-,-,-,-,-,-,-,-,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,Hydro Aluminium High Purity GmbH,High-purity aluminium production,100%,-,-,-,296,-13,-3,-,54,,,,,,,,,,,,,,,,,,,,,,,,,Romania,Hydro Extrusion S.R.L.,Extrusion production,100 %,244,-,1,514,-30,1,-,-160,Total Turkey,,,,31,-,1,64,-1,-1,4,40,,Hydro Precision Tubing Monterrey LLC (previously Sapa Precision Tubing LLC),Precision tubing production,100%,-,-,1,474,61,13,-,177,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,Hydro Aluminium Recycling Deutschland GmbH,Remelter,100%,161,38,-,68,14,-1,-,80,,,,,,,,,,,,,,,,,,,,,,,,,Total Romania,,,,244,-,1,514,-30,1,-,-160,Ukraine,Sapa Profiles UA,Entity is in liquidation,100%,-,-,-,-,-,-,-,-,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/Hydro_2019_CbCR_6-11.csv b/csv/Hydro_2019_CbCR_6-11.csv new file mode 100644 index 0000000000000000000000000000000000000000..e5732fb503cc048c82ef542d094e7b5fcb9111c0 --- /dev/null +++ b/csv/Hydro_2019_CbCR_6-11.csv @@ -0,0 +1,47 @@ +Jurisdiction,Legal entity,Description of the entity's activity,Owner- ship 31.12,Number of permanent employees¹,Number of temporary employees 1),"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million²","Income before tax, NOK million³","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6",,Hydro Building Systems (Beijing) Co. Ltd.,Sales company,100%,27,1,-,59,-8,-,-,-78,,Hydro Energy GmbH,Energy sourcing,100%,-,-,-,6,-39,-,-,64,,Hydro Aluminium Pará B.V.,Local holding company,100%,-,-,-,-,-,-,-,-124,Total Singapore,,,,38,-,-,"7,652",105,10,15,225,Hydro Extrusion Delhi LLC,Extrusion production,100%,289,18,,"1,549",17,-7,-,74 +Argentina,Hydro Extrusion Argentina SA,Extrusion production,100%,103,-,2,195,15,2,7,40,,Hydro Extrusion (Shanghai) Co. Ltd (previously Sapa Extrusion (Shanghai) Co. Ltd),Fabrication of extruded products,100%,240,-,-,298,44,12,14,174,,Hydro Extrusion Deutschland GmbH,Extrusion production,100%,457,-,5,"1,587",23,-11,-,117,,Hydro Aluminium Qatalum Holding B.V.,Local holding company,100%,-,-,-,-,195,-,-,924,Slovakia,Hydro Extrusion Slovakia a.s.,Extrusion production,100%,374,-,-,539,1,-,3,-33,Hydro Extrusion North America LLC,Extrusion production,100%,"1,007",4,,"6,051",-1,-11,5,"-2,153" +Total Argentina,,,,103,-,2,195,15,2,7,40,,Hydro Precision Tubing (Shanghai) Co. Ltd. (previously Sapa Precision Tubing Shanghai Co. Ltd.),Precision tubing production,100%,51,-,-,94,5,4,-,12,,Hydro Extrusion Offenburg GmbH,Extrusion production,100%,209,-,-,629,2,-,-,107,,Hydro Aluminium Rolled Products Benelux B.V.,Sales company,100%,4,-,-,6,1,-,-,2,,Slovalco a.s.,Primary aluminium production,55.3%,490,-,-,"3,711",-505,-93,3,320,Hydro Extrusion Portland Holding Inc.,Local holding company,100%,567,-,19,-,-19,-,-,233 +Australia,Hydro Aluminium Australia Pty. Limited 7,Local holding company,100%,-,-,-,"1,246",-44,-,-,265,,Hydro Precision Tubing (Suzhou) Co. Ltd.,Extrusion and precision tubing production,100%,350,-,-,833,37,11,5,-7,,Hydro Holding Offenburg GmbH,Local holding company,100%,44,-,5,48,-,-8,-1,20,,Hydro Alunorte B.V.,Local holding company,100%,-,-,-,-,-,-,-,-,,"ZSNP DA, s.r.o.",Transportation,55.3%,-,-,-,9,1,-,-,1,Hydro Extrusion Portland Inc.,Extrusion production,100%,-,-,,"1,655",-465,1,-,-45 +,Hydro Aluminium Kurri Kurri Pty. Limited,Real estate,100%,6,-,-,18,-9,-,-,"-1,972",,Sapa Asia Limited,Company is in liquidation,100%,-,-,-,1,-,-,-,-5,,Hydro Precision Tubing Remscheid GmbH,Precision tubing production,100%,134,-,-,184,-24,-,-,37,,Hydro Building Systems Netherlands B.V.,Building systems production,100%,-,-,-,47,6,4,-,-,Total Slovakia,,,,864,-,-,"4,260",-503,-93,6,289,Hydro Extrusion USA LLC,Extrusion production and support services,100%,"2,666",8,254,"12,724",874,-12,1,"1,980" +Total Australia,,,,6,-,-,"1,264",-53,-,-,"-1,707",,Sapa Extrusion (Jiangyin) Co. Ltd.,Extrusion production,100%,-,-,-,-,-,-,-,-27,,Norsk Hydro Deutschland Verwaltungs GmbH,Company is in liquidation,100%,-,-,-,-,-,-,-,-2,,Hydro CAP B.V.,Local holding company,100%,-,-,-,-,-,-,-,-400,South Africa,Technal Systems South Africa (Pty) Ltd.,Company is in liquidation,100%,-,-,-,-,-,-,-,-13,Hydro Holding North America Inc. 18),Local holding company,100%,-,-,7,-,-5,315,213,"1,234" +Austria,Hydro Building Systems Austria GmbH,Sales company,100%,34,-,-,227,2,1,-,56,,Sapa (Shanghai) Management Co. Ltd.,Company dissolved in 2019,100%,-,-,-,-,-,-,-,-,,Sapa Germany GmbH (previously Hydro Holding ULM GmbH),Local holding company,100%,-,-,10,-,-11,11,32,118,,Hydro Extrusion Drunen B.V.,Extrusion production,100%,426,10,-,"1,402",-114,26,-,707,Total South Africa,,,,-,-,-,-,-,-,-,-13,Hydro Metals Holding US LLC,Company dissolved in 2019,100%,-,-,,-,"-1,333",-,5,-35 +,Hydro Components Nenzing GmbH,Fabrication of extruded products,100%,110,14,-,118,-8,-2,-,12,Total China & Hong Kong,,,,678,1,-,"2,233",60,22,19,128,,SEGN Standort-Entwicklungs-Gesellschaft Nabwerk mbH,Real estate,100%,-,-,-,-,-,-,-,-,,Hydro Extrusion Holding Netherlands B.V.,Real estate,100%,-,-,-,-,16,3,-,-13,Spain,Hydro Aluminium Iberia S.A.U,Remelter,100%,50,5,-,801,81,19,7,304,Hydro Precision Tubing Adrian Inc.,Company is dormant,100%,-,-,,-,1,4,-,-313 +,Hydro Extrusion Nenzing GmbH,Extrusion production,100%,309,10,-,"1,958",159,40,-,340,Croatia,Hydro Building Systems Croatia d.o.o.,Building systems production,100%,11,-,-,5,-,-,-,-,,VAW-Innwerk Unterstützungs-Gesellschaft GmbH,Pension fund,77.5%,-,-,-,-,-2,-,-,214,,Hydro Extrusion Hoogezand B.V.,Extrusion production,100%,166,1,-,625,22,2,6,204,,Hydro Aluminium Rolled Products Iberia S.L.,Sales company,100%,6,-,-,10,4,1,-,9,Hydro Precision Tubing Louisville Inc.,Company is dormant,100%,-,-,,-,-,-,-,-70 +,Hydro Holding Austria GmbH,Local holding company,100%,-,-,-,-,79,-1,54,264,Total Croatia,,,,11,-,,5,-,-,-,-,Total Germany,,,,"4,962",285,21,"27,524","-1,099",62,72,"8,256",,Hydro Holding Netherlands B.V.,Local holding company,100%,-,-,5,-,-6,-1,-,52,,Hydro Building Systems Spain S.L.U.,Building systems production,100%,246,3,-,655,-,28,-,-5,Hydro Precision Tubing Monterrey Central LLC,Precision tubing production,100%,-,-,,-,-,-,-,- +Total Austria,,,,453,24,-,"2,303",231,38,54,672,Czech Republic,Hydro Building Systems Czechia sro,Sales company,100%,8,-,-,7,-,-,-,1,Greece,Hydro Building Systems A.E.,Company is in liquidation,100%,-,-,-,-,-2,-,-,-35,,Hydro Paragominas B.V.,Local holding company,100%,-,-,-,-,225,15,15,87,,Hydro Extruded Solutions Holding S.L.U.,Local holding company,100%,43,-,-,27,-3,-8,-,26,Hydro Precision Tubing Monterrey LLC,Precision tubing production,100%,-,-,,506,84,-16,-2,281 +Bahrain,Hydro Building Systems Middle East WLL 8,Building systems production,100%,63,-,-,262,189,-,-,185,Total Czech Republic,,,,8,-,-,7,-,-,-,1,Total Greece,,,,-,-,-,-,-2,-,-,-35,,Norsk Hydro Holland B.V.,Local holding company,100%,4,-,-,15,775,8,-,"9,787",,Hydro Extrusion Spain S.A.U.,Extrusion production,100%,266,33,-,"1,313",-64,-9,-,459,Hydro Precision Tubing USA LLC,Precision tubing production,100%,176,4,,"1,024",-15,3,-,22 +Total Bahrain,,,,63,-,-,262,189,-,-,185,Denmark,Hydro Aluminium Rolled Products Denmark A/S,Sales company,100%,2,-,-,4,1,-,-,6,Hungary,Hydro Extrusion Hungary Kft,Extrusion production and support services,100%,"1,617",-,1,"3,091",84,41,41,91,,Sapa Holdings (Nederland) B.V.,Company dissolved in 2019,100%,-,-,-,-,-,-,-,-,Total Spain,,,,611,41,-,"2,807",19,31,7,792,Norsk Hydro North America LLC,Company dissolved in 2019,100%,-,-,,-,-766,-,-2,-29 +Belgium,Hydro Allease NV,Support services,100%,-,-,-,4,-1,-,-,18,,Hydro Extrusion Denmark A/S,Extrusion production,100%,291,-,1,"1,298",45,10,-,206,Total Hungary,,,,"1,617",-,1,"3,091",84,41,41,91,Total Netherlands,,,,600,11,5,"2,095","1,162",56,21,"12,392",Sweden,Hydro Building Systems Sweden AB,Building systems production,100%,122,2,-,646,33,-,-,13,Total USA,,,"6,008",58,308,"36,349","-1,490",241,220,"-1,357" +,Hydro Aluminium Belgium BVBA,Support services,100%,-,-,-,-,-,-,-,-,,Hydro Holding Denmark A/S,Local holding company,100%,-,-,4,-,-5,-1,38,"1,408",India,Sapa Extrusion India Pvt. Ltd. 14),"Extrusion, precision tubing and building systems production",100%,485,3,-,470,-28,-1,1,-456,,,Development and design of casting tecnology and related,,,,,,,,,,,Hydro Extruded Solutions AB ¹6,Local holding company and R&D,100%,53,-,13,78,18,22,53,"1,571",Vietnam Sapa Ben Thanh Aluminium Profiles Co. Ltd,Extrusion production,65%,232,6,,161,-21,-3,2,-6 +,Hydro Building Systems Belgium NV,Building systems production,100%,216,3,-,470,-28,-,-,-199,,Hydro Precision Tubing Tonder A/S,Precision tubing production,100%,411,-,1,"1,288",49,11,-,582,Total India,,,,485,3,-,470,-28,-1,1,-456,Norway,Hycast AS,sales,100%,55,2,-,291,14,4,11,115,,Hydro Extrusion Sweden AB,Extrusion production,100%,869,19,5,"2,191",-19,2,14,657,Total Vietnam,,,232,6,,161,-21,-3,2,-6 +,Hydro Extrusion Lichtervelde NV,Extrusion production,100%,391,4,-,"1,558",35,-5,4,369,Total Denmark,,,,704,-,6,"2,590",90,20,38,"2,203",Italy,Hydro Aluminium Metal Products S.r.l.,Sales company,100%,2,-,-,9,1,-,-,17,,Hydro Aluminium AS,Primary aluminium production,100%,"2,390",519,327,"46,022","1,449",23,873,"21,239",,Sapa China Holding AB,Local holding company,100%,-,-,-,-,-,-,-,-,"Total Eliminations, non-controlling interests and goodwill and excess values not attributable to specific legal entities",,,,,,"-80,576","-6,197",-216,-18,"-36,871" +,Hydro Extrusion Raeren S.A.,Extrusion production,100%,183,22,-,730,5,1,1,150,Estonia,Hydro Extrusion Baltics AS,Extrusion production,100%,13,-,-,88,4,1,-,13,,Hydro Building Systems Italy S.P.A.,Building systems production,100%,328,8,-,"1,325",11,14,-,181,,Hydro Aluminium Rolled Products AS,Rolling mill,100%,640,41,8,"4,420",160,35,-,815,Total Sweden,,,,"1,044",21,18,"2,914",32,25,67,"2,241",Total joint operations and joint ventures,,,,,,"3,263",103,10,80,"-2,603" +,Norsk Hydro EU Sprl,Public affairs,100%,2,1,-,5,-,-,-,1,Total Estonia,,,,13,-,-,88,4,1,-,13,,Hydro Extrusion Italy S.r.l.,Extrusion production,100%,318,11,-,"1,286",-5,13,6,305,,Hydro Energi AS,Power production,100%,177,13,-,"8,254",-707,114,520,"-1,884",Switzerland,Hydro Aluminium International SA,Sales company,100%,13,-,9,"16,910",-245,-51,-,-39,Grand total,,,"36,310","1,647",875,"149,766","-1,556",813,"2,981","52,745" +,Hydro Extrusion Eupen SA,Dies production,100%,50,-,-,62,-48,-15,-,76,Finland,Hydro Extrusion Finland Oy,Sales company,100%,10,1,-,153,2,1,1,21,,Hydro Holding Italy S.P.A.,Local holding company,100%,-,-,-,-,-,-2,-4,878,,Hydro Energi Invest AS,Local holding company,100%,-,-,-,-,-2,-,-,-,,Hydro Aluminium Walzprodukte AG,Sales company,100%,3,-,-,4,1,-,-,4,,,,,,,,,,, +,Hydro Precision Tubing Lichtervelde NV,Precision tubing production,100%,-,-,1,518,-29,-15,-,70,Total Finland,,,,10,1,-,153,2,1,1,21,Total Italy,,,,648,19,-,"2,620",7,25,2,"1,381",,Hydro Extruded Solutions AS,Local holding company,100%,96,1,81,-1,347,85,78,"1,388",,Hydro Building Systems Switzerland AG,Sales company,100%,41,1,-,282,43,8,2,73,,,,,,,,,,, +,Sapa Precision Tubing Seneffe S.A.,Company is dormant,100%,-,-,-,-,-,-,-,10,France,Extrusion Services S.a.r.l,Local holding company,100%,41,-,-,575,45,13,-1,188,Japan,Hydro Aluminium Japan KK,Sales company,100%,6,-,-,192,9,3,2,61,,Hydro Extrusion Norway AS,Extrusion production,100%,105,8,1,342,-3,-1,-,51,Total Switzerland,,,,57,1,9,"17,196",-201,-42,3,38,,,,,,,,,,, +Total Belgium,,,,842,30,1,"3,347",-65,-34,6,493,,Hydro Aluminium France S.A.S.,Sales company,100%,8,-,-,15,5,1,-,12,Total Japan,,,,6,-,-,192,9,3,2,61,,Hydro Invest Porsgrunn AS,Company dissolved in 2019,100%,-,-,-,-,-,-,-,-,Turkey,Hydro Yapi Sistem Sanayi VE Ticaret AS,Sales company,100%,32,-,,58,-7,-1,-,28,,,,,,,,,,, +Brazil,ALBRAS Alumínio Brasileiro SA,Primary aluminium production,51%,"1,223",75,-,"5,793","-1,089",-369,8,"1,946",,Hydro Aluminium Sales and Trading s.n.c.,Sales company,100%,3,-,-,6,-,-,-,2,Lithuania,Hydro Building Systems Lithuania UAB,Sales company,100%,-,-,-,82,5,1,1,15,,Hydro Kapitalforvaltning AS,Local holding company,100%,-,-,-,10,-,-,-,-,Total Turkey,,,,32,-,-,58,-7,-1,-,28,,,,,,,,,,, +,ALUNORTE Alumina do Norte do Brasil S.A.,Alumina refinering,92.1%,"2,085",117,37,"13,425",-440,-126,111,"2,013",,Hydro Building Systems France Sar1¹¹,Building systems production,100%,942,44,-,"3,107",209,77,18,550,,Hydro Extrusion Lithuania UAB,Extrusion production,100%,182,-,-,144,9,2,-,34,,Hydro Vigelands Brug AS,High-purity aluminium production,100%,34,4,2,89,7,1,-,95,Ukraine,Sapa Profiles UA,Company is in liquidation,100%,-,-,-,-,-,-,-,-1,,,,,,,,,,, +,Ananke Alumina SA,Local holding company,100%,-,-,-,30,30,10,9,"1,619",,Hydro Extrusion Albi SAS¹2,Extrusion production,100%,266,6,-,966,28,4,-,125,Total Lithuania,,,,182,-,-,226,13,3,1,49,,Hydro Vigelandsfoss AS,Power production,100%,-,-,-,73,41,19,26,187,Total Ukraine,,,,-,-,-,-,-,-,-,-1,,,,,,,,,,, +,Atlas Alumínio SA,Local holding company,100%,-,-,-,304,266,67,63,590,,Hydro Extrusion Lucé/Châteauroux SAS,Extrusion production,100%,342,6,1,"1,010",-29,2,4,9,Luxembourg,Hydro Aluminium Clervaux S.A.,Remelter,100%,50,6,-,"1,256",96,28,38,232,,Industriforsikring AS,Insurance,100%,-,-,-,153,52,-3,1,500,United Arab Emirates,Hydro Building Systems Middle East FZE,Sales company,100%,17,-,-,103,4,-,-,49,,,,,,,,,,, +,Calypso Alumina SA,Local holding company,100%,-,-,-,-,-,-,-,-2,,Hydro Extrusion Puget SAS,Extrusion production,100%,276,5,1,608,-143,9,2,-206,Total Luxembourg,,,,50,6,-,"1,256",96,28,38,232,,Norsk Hydro ASA,Parent company,-,319,13,-,250,"4,688",19,136,"32,448",Total United Arab Emirates,,,,17,-,-,103,4,-,-,49,,,,,,,,,,, +,CAP Companhia de Alumina do Pará SA,Planned alumina refinery,81%,-,-,-,-,-27,2,1,-415,,Hydro Holding France SAS,Local holding company,100%,-,-,9,-,-365,-68,-2,-652,Mexico,Hydro Aluminium Metals Mexico S. de R.L,Sales company,100%,-,-,,-,-,-,-,-,,RSK Holding AS ¹ 15),Local holding company,100%,-,-,,457,339,167,-,77,United Kingdom,Hydro Aluminium Deeside Ltd.,Remelter,100%,46,1,,669,48,9,-,116,,,,,,,,,,, +,Hydro Extrusion Brasil S.A.9,Extrusion and precision tubing production,100%,897,26,14,"1,516",-102,6,-,-149,,Hydro Tool Center SAS,Tool and spare parts services,100%,5,-,-,38,1,-,-,5,,Hydro Precision Tubing Monterrey S. de R.L. de C.V.,Precision tubing production,100%,129,1,-,82,2,1,4,129,,Roldal-Suldal Kraft AS,Power production,91.3%,-,-,-,532,389,202,160,121,,Hydro Aluminium Rolled Products Ltd.,Sales company,100%,6,-,,13,2,-,-,5,,,,,,,,,,, +,Mineração Paragominas SA,Bauxite mining,100%,"1,528",83,-,"2,696",500,139,157,880,,Hydro Shared Services France (previously Sapa Shared Services France),IT shared services,100%,13,-,-,19,1,-,1,2,,Hydro Precision Tubing Reynosa S. de R.L. de C.V.,Extrusion and precision tubing production,100%,225,4,-,87,8,4,4,25,,Svelgfos AS,Company is dormant,100%,-,-,-,-,-,-,-,1,,Hydro Building Systems UK Ltd.,Building systems production,100%,153,1,,589,-31,-6,-,321,,,,,,,,,,, +,Norsk Hydro Brasil Ltda.,Local holding company,100%,363,37,-,11,-27,15,18,-448,Total France,,,,"1,896",61,11,"6,344",-248,40,22,35,,Hydro Precision Tubing Services Monterrey S. de R.L. de C.V.,Support services,100%,-,-,-,35,2,2,1,-1,,Sor-Norge Aluminium AS,Primary aluminium production,100%,320,95,5,"2,311",245,54,-,"1,400",,Hydro Components UK Ltd.,Fabrication of extruded products,100%,349,1,6,628,-97,-18,-,56,,,,,,,,,,, +,Norsk Hydro Energia Ltda.,Power trading & Energy services,100%,7,4,-,841,1,-,-,7,Germany,Eugen Notter GmbH,Building systems production,100%,27,1,,18,-3,-1,-,11,Total Mexico,,,,354,5,-,205,11,7,9,153,,Vaekero Gard Barnehage ANS,Company kindergarden,100%,-,-,-,-,-,-,-,-,,Hydro Extrusion UK Ltd.,Extrusion production,100%,514,1,1,"1,442",15,1,2,18,,,,,,,,,,, +Total Brazil,,,,"6,103",342,51,"24,617",-888,-256,367,"6,040",,Hydro Aluminium Deutschland GmbH,Local holding company,100%,67,1,-,26,33,211,26,"2,791",Netherlands,Hydro Albras B.V.,Local holding company,100%,-,-,-,-,-,-,-,-,Total Norway,,,,"4,136",696,424,"63,203","7,019",719,"1,804","56,552",,Hydro Holdings UK Ltd.,Local holding company,100%,-,-,,1,-228,-,2,-304,,,,,,,,,,, +Canada,Hydro Aluminium Canada & Co. Ltd. 10),Local holding company,100%,1,-,2,"2,087",86,35,45,"1,453",,Hydro Aluminium Dormagen GmbH,Recycling,100%,24,20,-,48,2,-,-,5,,Hydro Aluminium Brasil Investment B.V.,Local holding company,100%,-,-,-,-,-9,-,-,895,,Hydro Aluminium Rolled Products Polska Sp. Z,,,,,,,,,,,,Sapa UK Ltd.,Company dissolved in 2019,100%,-,-,,-,-,-,-,-,,,,,,,,,,, +,Hydro Aluminium Canada Inc.,Local holding company,100%,-,-,-,-,-,-,-,26,,Hydro Aluminium Gießerei Rackwitz GmbH,Remelter,100%,61,7,-,"1,057",104,-2,-,32,,Hydro Aluminium Investment B.V.,Local holding company,100%,-,-,-,-,-,-,-,-,Poland,O.O.,Sales company,100%,5,-,-,4,1,-,-,2,Total United Kingdom,,,,"1,068",4,7,"3,341",-290,-13,4,212,,,,,,,,,,, +,Hydro Extrusion Canada Inc.,Extrusion production,100%,547,4,3,"2,358",99,13,-19,753,,Hydro Aluminium High Purity GmbH,High-purity aluminium production,100%,61,8,-,297,-7,-6,-,50,,Hydro Aluminium Netherlands B.V.,Local holding company,100%,-,-,-,-,51,-,-,269,,Hydro Building Systems Poland Sp. Z O.O.,Building systems production,100%,59,-,1,158,1,-,1,-6,USA,EMC Ashtabula Inc,Local holding company,100%,-,-,,-,-144,-32,-,"-2,112",,,,,,,,,,, +Total Canada,,,,548,4,5,"4,445",185,48,26,"2,233",,Hydro Aluminium Recycling Deutschland GmbH,Remelter,100%,24,6,-,48,-4,-,-,79,,,,,,,,,,,,,,Hydro Extrusion Poland Sp. Z O.O.,Extrusion production,100%,"1,407",4,2,"2,307",102,34,44,780,,EMC Metals Inc,Local holding company,100%,-,-,,-,24,8,-,465,,,,,,,,,,, +China & Hong Kong,Hydro Aluminium Beijing Ltd.,Sales company,100%,10,-,-,948,-17,-4,-,58,,Hydro Aluminium Rolled Products GmbH,Rolling mills and primary alumnium production,100%,"3,397",206,-,"21,921","-1,195",-132,15,"4,474",,,,,,,,,,,,,Total Poland,,,,"1,471",4,3,"2,469",104,35,45,776,,"Hydro Aluminium Metals USA, LLC",Remelters and sales,100%,143,3,,"6,974",184,-2,-,"-1,393",,,,,,,,,,, +,,,,,,,,,,,,,Hydro Building Systems Coating GmbH,Building systems production,100%,,-,,48,-,-3,-,6,,,,,,,,,,,,,Portugal,Hydro Aluminium Extrusion Portugal HAEP S.A.,Extrusion production,100%,99,24,-,297,-4,-1,-,66,,Hydro Aluminium Tomago Inc.,Company dissolved in 2019,100%,-,-,,-,-,-,-,-,,,,,,,,,,, +,,,,,,,,,,,,,Hydro Building Systems Germany GmbH,Building systems production,100%,457,36,1,"1,608",20,4,-,133,,,,,,,,,,,,,,Hydro Building Systems Portugal (HBSPT) SA,Building systems production,100%,74,-,,239,1,5,20,18,,Hydro Building Systems North America Inc 17),Company is in liquidation,100%,-,-,,-,-,-,-,-,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Total Portugal,,,,173,24,-,536,-3,4,20,83,,Hydro Building Systems North America LLC 17,Sales company,100%,-,-,,1,-17,-,-,-17,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Romania,Hydro Extrusion S.R.L.,Extrusion production,100%,217,-,1,498,-8,1,-,-168,,Hydro Extruden LLC,Extrusion production,100%,"1,160",21,28,"5,865",90,-10,-,518,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Total Romania,,,,217,-,1,498,-8,1,-,-168,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Singapore,Hydro Aluminium Asia Pte. Ltd.,Trading company,100%,16,-,-,"7,583",105,10,15,642,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Hydro Aluminium Asia Rolled Products Pte. Ltd.,Company dissolved in 2020,100%,2,-,-,-,-,-,-,-,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,Hydro Holding Singapore Pte. Ltd.,Sales and local holding company,100%,20,-,-,69,-,1,-,-417,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/Hydro_2020_CbCR_6-10.csv b/csv/Hydro_2020_CbCR_6-10.csv new file mode 100644 index 0000000000000000000000000000000000000000..e02017c0918a9fca1706530f4c717f40d05828e5 --- /dev/null +++ b/csv/Hydro_2020_CbCR_6-10.csv @@ -0,0 +1,224 @@ +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees ¹,Number of temporary employees¹,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million²","Income before tax, NOK million³","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +Argentina,Hydro Extrusion Argentina SA,Precision tubing production,100%,102,2,1,167,11,5,6,33 +Total Argentina,,,,102,2,1,167,11,5,6,33 +Australia,Hydro Aluminium Australia Pty. Limited7,Local holding company,100%,-,-,-,"1,228",13,-,-,241 +,Hydro Aluminium Kurri Kurri Pty. Limited,Real estate,100%,6,-,-,19,-38,-,-,"-2,146" +Total Australia,,,,6,-,,"1,247",-26,-,-,"-1,906" +Austria,Hydro Building Systems Austria GmbH,Sales company,100%,31,-,-,222,-35,-8,-,33 +,Hydro Extrusion Nenzing GmbH8,Extrusion production,100%,395,11,-,"1,821",158,39,-,328 +,Hydro Holding Austria GmbH,Local holding company,100%,-,-,-,-,152,-1,37,283 +Total Austria,,,,426,11,-,"2,043",276,30,37,645 +Bahrain,Hydro Building Systems Middle East WLL,Building systems production,100%,63,-,-,372,41,-,-,202 +Total Bahrain,,,,63,-,-,372,41,-,-,202 +Belgium,Hydro Allease NV,Support services,100%,-,-,-,5,-1,-1,4,18 +,Hydro Aluminium Belgium BVBA,Support services,100%,-,-,-,-,-,-,-,- +,Hydro Building Systems Belgium NV,Building systems production,100%,213,8,-,503,-25,-1,-,-238 +,Hydro Extrusion Lichtervelde NV,Precision tubing production,100%,199,-,-,"1,595",15,1,2,409 +,Hydro Extrusion Raeren S.A.,Extrusion production,100%,207,1,-,699,17,1,1,177 +,Norsk Hydro EU Sprl,Public affairs,100%,2,-,-,5,-,-,-,1 +,Hydro Extrusion Eupen SA,Dies production,100%,47,-,-,56,-125,-7,-,-38 +,Hydro Precision Tubing Lichtervelde NV,Precision tubing production,100%,187,-,-,563,-55,-15,-,35 +,Sapa Precision Tubing Seneffe S.A.,Entity is dormant,100%,-,-,-,-,7,-,-,18 +Total Belgium,,,,855,9,1,"3,425",-167,-21,6,382 +Brazil,ALBRAS Alumínio Brasileiro SA,Primary aluminium production,51%,"1,231",72,-,"6,516",164,83,-52,"1,478" +,ALUNORTE Alumina do Norte do Brasil S.A.,Alumina refinery,92%,"2,088",281,14,"14,849",-753,-180,223,967 +,Ananke Alumina SA,Local holding company,100%,-,-,-,39,39,13,12,"1,256" +,Atlas Alumínio SA,Local holding company,100%,-,-,-,543,195,47,50,424 +,Calypso Alumina SA,Local holding company,100%,-,-,-,-,-,-,-,-2 +,CAP Companhia de Alumina do Pará SA,Planned alumina refinery,81%,-,-,-,-,-12,-,-,-327 +,Hydro Extrusion Brasil S.A.,Precision tubing production,100%,787,14,15,"1,205",-106,-37,-,-181 +,Mineração Paragominas SA,Bauxite mining,100%,"1,573",131,-,"2,820",529,208,137,781 +,Norsk Hydro Brasil Ltda.,Local holding company,100%,383,41,-,14,21,12,6,-331 +,Norsk Hydro Energia Ltda.,Power trading & Energy services,100%,8,2,-,671,8,2,3,11 +Total Brazil,,,,"6,070",541,29,"26,655",83,150,379,"4,076" +Canada,Hydro Aluminium Canada & Co. Ltd. 9),Local holding company,100%,1,-,-,"2,042",113,-17,36,"1,372" +,Hydro Aluminium Canada Inc.,Local holding company,100%,-,-,-,-,3,1,1,28 +,Hydro Extrusion Canada Inc.,Extrusion production,100%,557,4,-,"2,045",131,38,12,825 +Total Canada,,,,558,4,-,"4,087",248,22,50,"2,225" +China & Hong,,,,,,,,,12,, +Kong,Hydro Aluminium Beijing Ltd.,Sales company,100%,6,-,-,"2,053",49,,4,97 +,Hydro Building Systems (Beijing) Co. Ltd.,Sales company,100%,24,-,-,73,-12,-,-,-94 +,Hydro Extrusion (Shanghai) Co. Ltd,Extrusion production,100%,219,3,-,433,65,17,14,176 +,Hydro Aluminium Fabrication (Taicang) Ltd,Precision tubing production,100%,-,-,-,-,-,-,-,- +,Hydro Precision Tubing (Shanghai) Co. Ltd.,Precision tubing production,100%,47,1,-,116,5,1,-,16 +,Hydro Precision Tubing (Suzhou) Co. Ltd.,Precision tubing production,100%,343,-,-,804,42,11,3,23 +,Sapa Asia Limited,Entity dissolved 2020,-,-,-,-,-,-,-,-,- +,Hydro Extrusion (Jiangyin) Co. Ltd.,Dormant,100%,,,-,-,-,-,-,-28 +Total China & Hong,Kong,,,639,4,,"3,481",148,41,21,191 +Croatia,Hydro Building Systems Croatia d.o.o.,Building systems production,100%,14,-,-,-,-,-,-,- +Total Croatia,,,,14,-,-,-,-,-,-,- +Czech Republic,Hydro Building Systems Czechia sro,Sales company,100%,8,-,-,-,1,-,-,2 +Total Czech,,,,,,,,,,, +Republic,,,,8,-,,-,1,-,-,2 +Denmark,Hydro Aluminium Rolled Products Denmark A/S,Sales company,100%,2,-,-,4,1,-,-,8 +,Hydro Extrusion Denmark A/S,Extrusion production,100%,282,1,3,"1,264",37,8,-,251 +,Hydro Holding Denmark A/S,Local holding company,100%,-,-,-,-,5,-2,-1,"1,522" +,Hydro Precision Tubing Tender A/S,Precision tubing production,100%,400,11,1,"1,155",153,34,-,731 +Total Denmark,,,,684,12,3,"2,423",197,41,-1,"2,512" +Estonia,Hydro Extrusion Baltics AS,Extrusion production,100%,14,-,-,87,4,1,1,17 +Total Estonia,,,,14,-,,87,4,1,1,17 +Finland,Hydro Extrusion Finland Oy,Sales company,100%,10,1,-,139,3,1,1,25 +Total Finland,,,,10,1,-,139,3,1,1,25 +France,Extrusion Services S.a.r.l,Remelter,100%,42,-,-,532,22,3,-5,205 +,Hydro Aluminium France S.A.S.,Sales company,100%,7,-,-,17,-,1,-,1 +,Hydro Aluminium Sales and Trading s.n.c.,Sales company,100%,2,1,-,7,-,-,-,3 +,Hydro Building Systems France Sarl,Building systems production,100%,991,45,-,"3,052",279,102,18,688 +,Hydro Extrusion Albi SAS,Extrusion production,100%,262,1,-,894,40,15,3,144 +,Hydro Extrusion Lucé/Châteauroux SAS,Extrusion production,100%,335,6,-,844,-10,-2,3,2 +,Hydro Extrusion Puget SAS,Extrusion production,100%,159,2,1,468,-149,-23,1,-345 +,Hydro Holding France SAS,Local holding company,100%,2,-,-,-,101,-21,51,-578 +,Hydro Tool Center SAS,Tool and spare parts services,100%,5,-,-,37,-,-,-,5 +,Hydro Shared Services France,IT shared services,100%,13,-,-,22,1,1,1,3 +Total France,,,,"1,818",55,1,"5,872",286,75,71,128 +Germany,Eugen Notten GmbH,Building systems production,100%,23,-,-,22,-2,-1,-,10 +,Hydro Aluminium Deutschland GmbH¹6,Local holding company,100%,63,1,-,44,"-3,194",120,-280,177 +,Hydro Aluminium Dormagen GmbH,Value-adding services,100%,24,7,-,37,-2,1,-,7 +,Hydro Aluminium Gießerei Rackwitz GmbH,Remelter,100%,61,6,-,"1,043",62,-,-,37 +,Hydro Aluminium High Purity GmbH,High-purity aluminium production,100%,67,5,-,264,-41,-6,-,63 +,Hydro Aluminium Recycling Deutschland GmbH,Recycling,100%,22,7,-,49,-4,2,-,89 +,Hydro Aluminium Rolled Products GmbH,Rolling mills and primary aluminium production,100%,"3,128",147,-,"19,453","-2,232",-93,15,"2,158" +,Hydro Building Systems Coating GmbH,Building systems production,100%,3,-,-,73,-2,-2,-,27 +,Hydro Building Systems Germany GmbH,Building systems production,100%,560,43,11,"1,130",27,-3,2,140 +,Hydro Building Systems Extrusion GmbH,Building systems production,100%,-,-,-,585,28,,-,5 +,Hydro Extrusion Deutschland GmbH,Extrusion production,100%,416,22,-,"1,485",44,-7,-,137 +,Hydro Extrusion Offenburg GmbH,Extrusion production,100%,210,1,-,637,31,1,-,122 +,Hydro Holding Offenburg GmbH¹7,Local holding company,100%,38,-,-,45,-125,28,-2,59 +,Hydro Precision Tubing Remscheid GmbH,Entity sold 2020,-,-,-,1,110,-124,-6,-,-4 +,Norsk Hydro Deutschland Verwaltungs GmbH,Entity is in liquidation,100%,-,-,-,-,-,-,-,-2 +,SEGN Standort-Entwicklungs-Gesellschaft,,,,,,,,,, +,Nabwerk mbH,Dormant,100%,-,-,-,-,-,-,-,- +,VAW-Innwerk Unterstützungs-Gesellschaft GmbH,Pension fund,78%,-,-,-,-,-1,-1,-,229 +Total Germany,,,,"4,615",239,12,"24,973","-5,537",33,-265,"3,253" +Greece,Hydro Building Systems A.E.,Entity is in liquidation,100%,-,-,1,-,-3,-,-,-41 +Total Greece,,,,-,-,1,-,-3,-,-,-41 +Hungary,Hydro Extrusion Hungary Kft,Extrusion production and support services,100%,"1,554",-,-,"2,811",86,44,40,124 +Total Hungary,,,,"1,554",-,-,"2,811",86,44,40,124 +India,Sapa Extrusion India Pvt. Ltd.,Precision tubing production,100%,430,3,-,284,-68,-,-,-510 +Total India,,,,430,3,-,284,-68,-,-,-510 +Italy,Hydro Aluminium Metal Products S.r.l.,Sales company,100%,2,-,-,9,1,-,-,19 +,Hydro Building Systems Atessa s.r.l. 15),Building systems production,100%,-,-,-,645,4,-,-,23 +,Hydro Building Systems Italy S.P.A. 15),Building systems production,100%,319,6,-,670,7,-2,-1,182 +,Hydro Extrusion Italy S.r.l.,Extrusion production,100%,299,6,-,"1,263",8,-11,3,346 +,Hydro Holding Italy S.P.A.,Local holding company,100%,-,-,-,-,-491,-,1,450 +Total Italy,,,,620,12,-,"2,587",-472,-13,3,"1,020" +Japan,Hydro Aluminium Japan KK,Sales company,100%,7,-,-,202,7,2,4,68 +Total Japan,,,,7,-,,202,7,2,4,68 +Lithuania,Hydro Building Systems Lithuania UAB,Sales company,100%,11,-,-,90,5,1,1,21 +,Hydro Extrusion Lithuania UAB,Extrusion production,100%,159,2,-,129,14,3,-1,47 +Total Lithuania,,,,170,2,-,218,19,3,-,68 +Luxembourg,Hydro Aluminium Clervaux S.A.,Remelter,100%,48,7,-,"1,049",53,14,13,182 +Total,,,,,,,,,,, +Luxembourg,,,,48,7,-,"1,049",53,14,13,182 +Mexico,Hydro Aluminium Metals Mexico S. de R.L,Sales company,100%,-,-,-,-,-,-,-,- +,Hydro Precision Tubing Monterrey S. de R.L. de C.V.,Precision tubing production,100%,127,2,-,4,2,-,2,121 +,Hydro Precision Tubing Reynosa S. de R.L. de C.V.,Precision tubing production,100%,209,8,-,84,8,5,3,26 +,Hydro Precision Tubing Services Monterrey S. de R.L. de C.V.,Precision tubing production,100%,-,-,-,38,2,2,3,-1 +Total Mexico,,,,336,10,,126,11,7,8,145 +Netherlands,Hydro Albras B.V.,Local holding company,100%,-,-,-,-,192,-,-,-10 +,Hydro Aluminium Brasil Investment B.V.,Local holding company,100%,-,-,-,-,8,-4,-,971 +,Hydro Aluminium Investment B.V.,Local holding company,100%,-,-,-,-,-,-,-,- +,Hydro Aluminium Netherlands B.V.,Local holding company,100%,-,-,-,-,109,-,-,288 +,Hydro Aluminium Pará B.V.,Local holding company,100%,-,-,-,-,-,-,-,-133 +,Hydro Aluminium Qatalum Holding B.V.,Local holding company,100%,-,-,-,-,979,-,-,"1,653" +,Hydro Aluminium Rolled Products Benelux B.V.,Sales company,100%,4,-,-,6,1,1,-,1 +,Hydro Alunorte B.V.,Local holding company,100%,-,-,-,-,-,-,-,- +,Hydro Building Systems Netherlands B.V.,Building systems production,100%,-,-,-,48,7,-2,-,8 +,Hydro CAP B.V.,Local holding company,100%,-,-,-,-,-,-,-,-429 +,Hydro Extrusion Drunen B.V.,Extrusion production,100%,387,14,-,"1,371",38,5,-,775 +,Hydro Extrusion Holding Netherlands B.V.,Real estate,100%,-,-,-,-,14,2,-,-2 +,Hydro Extrusion Hoogezand B.V.,Extrusion production,100%,165,-,-,584,34,16,2,237 +,Hydro Holding Netherlands B.V.,Entity dissolved 2020,-,-,-,5,-,-6,1,-1,- +,Hydro Paragominas B.V.,Local holding company,100%,-,-,-,-,210,5,-,-2 +,Norsk Hydro Holland B.V.,Local holding company,100%,4,-,-,59,"1,038",-25,-6,"11,549" +Total Netherlands,,,,560,14,5,"2,067","2,624",-1,-5,"14,907" +,,Development and design of casting tecnology and related,,,,,,,4,, +Norway,Hycast AS,sales,100%,54,-,-,248,17,,-,128 +,Hydro Aluminium AS,Primary aluminium production,100%,"2,270",593,244,"44,739","-2,781",401,304,"18,057" +,Hydro Aluminium Rolled Products AS,Rolling mill,100%,635,50,4,"4,454",209,46,-,791 +,Hydro Energi AS 10),Power production,100%,188,13,-,"6,493","7,563",331,317,"5,019" +,Hydro Energi Invest AS,Local holding company,100%,-,-,-,-,-1,-,-,- +,Hydro Extruded Solutions AS,Local holding company,100%,43,1,90,-,-117,-38,-8,"1,291" +,Hydro Extrusion Norway AS,Extrusion production,100%,101,12,-,347,4,1,-,50 +,Hydro Kapitalforvaltning AS,Local holding company,100%,-,-,-,11,-,-,-,- +,Hydro RG Invest AS,Local holding company,100%,-,-,-,-,-,-,-,- +,Hydro Vigelands Brug AS,High-purity aluminium production,100%,35,8,2,107,11,2,-,92 +,Hydro Vigelandsfoss AS,Power production,100%,-,-,-,21,-9,10,16,167 +,Industriforsikring AS,Insurance,100%,-,-,-,169,-2,-14,-,512 +,Norsk Hydro ASA,Parent company,-,394,14,-,214,-551,-83,33,"29,419" +,RSK Holding AS ¹ 1,Entity sold 2020,-,-,-,-,178,53,27,95,- +,Roldal-Suldal Kraft AS,Entity sold 2020,-,-,-,-,197,43,28,115,- +,Svelgfos AS,Power trading,100%,-,-,-,-,-,-,-,1 +,Sor-Norge Aluminium AS,Primary aluminium production,100%,328,119,16,"1,900",-92,-20,-,"1,718" +,Vaekero Gard Barnehage ANS,Company kindergarden,100%,-,-,-,-,-,-,-,- +Total Norway,,,,"4,048",810,358,"59,080","4,348",696,874,"57,245" +Oman,Hydro Building Systems Middle East (FZC) LLC ¹2,Sales office,100%,-,-,-,45,25,-,-,45 +Total Oman,,,,-,2,,45,25,-,-,45 +Poland,Hydro Aluminium Rolled Products Polska Sp. Z 0.0.,Sales company,100%,5,-,-,4,1,-,-,3 +,Hydro Building Systems Poland Sp. Z O.O.,Sales company,100%,51,-,-,80,-6,-1,1,-11 +,Hydro Extrusion Poland Sp. Z O.O.,Extrusion production,100%,"1,392",4,1,"2,086",131,26,54,887 +Total Poland,,,,"1,448",4,1,"2,169",127,26,54,878 +Portugal,Hydro Aluminium Extrusion Portugal HAEP S.A.,Extrusion production,100%,109,17,-,388,3,-,-,70 +,Hydro Building Systems Portugal (HBSPT) SA,Building systems production,100%,69,-,1,220,8,9,-,21 +Total Portugal,,,,178,17,1,607,11,9,-,91 +Romania,Hydro Extrusion S.R.L.,Entity sold 2020,-,-,-,-,30,14,-,-,1 +Total Romania,,,,-,-,-,30,14,-,-,1 +Singapore,Hydro Aluminium Asia Pte. Ltd.,Trading company,100%,18,-,-,"8,279",86,10,6,359 +,Hydro Aluminium Asia Rolled Products Pte. Ltd.,Entity dissolved in 2020,0%,-,-,-,-,-,-,-,- +,Hydro Holding Singapore Pte. Ltd.,Sales and local holding company,100%,21,-,-,37,-8,-,-,-423 +Total Singapore,,,,39,-,-,"8,316",78,10,6,-64 +Slovakia,Hydro Extrusion Slovakia a.s.,Extrusion production,100%,369,3,-,573,22,5,-4,-18 +,Slovalco a.s.,Primary aluminium production,55%,454,-,-,"3,070",-526,-76,-,-125 +,"ZSNP DA, s.r.o.",Transportation,100%,-,-,-,8,-,-,-,- +Total Slovakia,,,,823,3,-,"3,651",-504,-72,-4,-143 +South Africa,Technal Systems South Africa (Pty) Ltd.,Entity is in liquidation,100%,-,-,-,-,-1,-,-,-13 +Total South Africa,,,,-,-,-,-,-1,-,-,-13 +Spain,Hydro Aluminium Iberia S.A.U,Remelter,100%,52,7,-,704,45,2,10,347 +,Hydro Aluminium Rolled Products Iberia S.L.,Sales company,100%,5,1,-,8,2,-,-,11 +,Hydro Building Systems Spain S.L.U.,Building systems production,100%,262,6,-,657,-12,3,6,-20 +,Hydro Extruded Solutions Holding S.L.U.,Local holding company,100%,7,-,-,17,-13,21,-,-701 +,Hydro Extrusion Spain S.A.U.,Extrusion production,100%,291,31,-,"1,012",49,-4,1,541 +Total Spain,,,,617,45,,"2,398",71,22,16,178 +Sweden,Hydro Building Systems Sweden AB,Building systems production,100%,113,3,-,694,76,-,-,14 +,Hydro Extruded Solutions AB,Local holding company | R&D,100%,804,13,5,62,"1,030",81,85,"2,722" +,Hydro Extrusion Sweden AB,Extrusion production,100%,52,-,8,"2,091",-36,2,-16,742 +,Hydro China Holding AB,Local holding company,100%,-,-,-,-,53,-,-,55 +Total Sweden,,,,969,16,13,"2,847","1,123",83,69,"3,532" +Switzerland,Hydro Aluminium International SA,Sales company,100%,14,-,2,"15,607",-504,-67,40,-471 +,Hydro Aluminium Walzprodukte AG,Sales company,100%,2,-,-,4,1,-,-,5 +,Hydro Building Systems Switzerland AG,Sales company,100%,43,3,-,308,45,10,5,114 +Total Switzerland,,,,59,3,2,"15,920",-459,-58,45,-352 +Turkey,Hydro Yapi Sistem Sanayi VE Ticaret AS,Sales company,100%,23,-,-,48,-8,-2,-,16 +Total Turkey,,,,23,-,,48,-8,-2,-,16 +Ukraine,Sapa Profiles UA,Entity is in liquidation,100%,-,-,-,-,-,-,-,- +Total Ukraine,,,,-,-,,-,-,-,-,- +United Arab,,,,,,,,,,, +Emirates,Hydro Building Systems Middle East FZE,Sales company,100%,15,-,-,122,14,-,-,62 +Total United Arab,Emirates,,,15,-,-,122,14,-,-,62 +United Kingdom,Hydro Aluminium Deeside Ltd.,Remelter,100%,45,-,-,690,10,3,-,124 +,Hydro Aluminium Rolled Products Ltd.,Sales company,100%,6,-,,12,C 3,6 1,7 -,8 8 +,Hydro Building Systems UK Ltd.,Building systems production,100%,128,-,-,424,-38,-7,-,293 +,Hydro Components UK Ltd. 13),Entity is in liquidation,100%,276,1,6,223,-33,-,-,16 +,Hydro Aluminium UK Ltd. 13),Extrusion production,100%,449,5,2,"1,386",-4,-7,-,21 +,Hydro Holdings UK Ltd.,Local holding company,100%,-,-,-,1,-60,-,-,-362 +Total United Kingdom,,,,904,6,8,"2,737",-122,-11,-,101 +USA,EMC Ashtabula Inc,Local holding company,100%,-,-,-,-,-104,-24,-,"-2,404" +,EMC Metals Inc,Local holding company,100%,-,-,-,-,272,3,-,852 +,"Hydro Aluminium Metals USA, LLC",Local holding company,100%,144,-,-,"4,846",39,-31,-,"-1,287" +,Hydro Building Systems North America Inc,Entity is in liquidation,100%,-,-,-,-,-,-,-,- +,Hydro Building Systems North America LLC,Sales company,100%,3,-,-,13,-17,-1,-,-32 +,Hydro Extrusion Portland Holding Inc.,Entity dissolved in 2020,0%,-,-,-,-,-4,-,-,- +,Hydro Extrusion Portland Inc.,Extrusion production,100%,449,33,-,"1,648",-109,-6,-,-154 +,,Extrusion production and,,,,,,,-11,, +,Hydro Extrusion USA LLC 14,support services,100%,"4,747",62,-,"18,259",783,,-4,125 +,Hydro Holding North America Inc.,Local holding company,100%,10,2,1,-,-30,177,128,"2,801" +,Hydro Precision Tubing Adrian Inc.,Precision tubing production,100%,-,-,-,-,-3,-,-,-214 +,Hydro Precision Tubing Louisville Inc.,Precision tubing production,100%,-,-,-,-,-,-,-,26 +,Hydro Precision Tubing Monterrey Central LLC,Precision tubing production,100%,-,-,-,-,-,-,-,- +,Hydro Precision Tubing Monterrey LLC,Precision tubing production,100%,-,-,-,372,59,-,-,333 +,Hydro Precision Tubing USA LLC,Precision tubing production,100%,157,2,-,903,9,-4,-,-51 +Total USA,,,,5510,99,1,"26,041",894,104,123,-5 +Vietnam,Sapa Ben Thanh Aluminium Profiles Co. Ltd,Entity sold 2020,-,-,-,-,-,-20,-,-,-1 +Total Vietnam,,,,-,-,,-,-20,-,-,-1 +"Total Eliminations, excess values not",non-controlling interests and goodwill and attributable to specific legal entities,,,-,,,"-73,093",9,-288,-15,"-33,793" +Total joint operations,and joint ventures,,,,,,"2,882",-817,-4,50,"-3,498" +Grand total,,,,"34,240","1,931",438,"138,118","2,609",950,"1,588","52,028" diff --git a/csv/Hydro_2022_CbCR_1-6.csv b/csv/Hydro_2022_CbCR_1-6.csv new file mode 100644 index 0000000000000000000000000000000000000000..f37613a5d2608f77e9b033047e830f73cfe65055 --- /dev/null +++ b/csv/Hydro_2022_CbCR_1-6.csv @@ -0,0 +1,213 @@ +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees1,Number of temporary employees,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million²","Income before tax, NOK million3","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +Argentina,Hydro Extrusion Argentina SA,Extrusion Production,100%,102,-,"1,513","434,467","22,755","(10,531)","28,599","68,513" +Total Argentina,,,,102,-,"1,513","434,467","22,755","(10,531)","28,599","68,513" +Australia,Hydro Aluminium Australia Pty. Limited,Holding Company,100%,-,-,"1,954","1,955,695","392,837","116,491",-,"653,322" +,Hydro Aluminium Kurri Kurri Pty. Limited,Real Estate,100%,5,-,"2,032","2,073","102,318","(120,269)",-,"(1,837,540)" +Total Australia,,,,5,-,"3,985","1,957,769","495,155","(3,778)",-,"(1,184,217)" +Austria,Hydro Building Systems Austria GmbH,Sales and Marketing,100%,31,-,-,"262,630","1,175",196,(192),"44,420" +,Hydro Extrusion Nenzing GmbH,Extrusion Production,100%,476,11,-,"3,074,392","237,930","59,262",-,"428,212" +,Hydro Holding Austria GmbH,Holding Company,100%,-,-,-,-,"95,570",(542),"43,975","246,791" +Total Austria,,,,507,11,-,"3,337,022","334,674","58,916","43,783","719,423" +Bahrain,Hydro Building Systems Middle East WLL,Building Systems Production,100%,65,-,-,"434,989","38,332",-,-,"162,578" +Total Bahrain,,,,65,-,-,"434,989","38,332",-,-,"162,578" +Belgium,Hydro Allease NV,Business Management,100%,-,-,-,503,"(4,445)","(1,074)",2,"181,009" +,Hydro Aluminium Belgium BVBA,Business Management,100%,-,-,-,240,(34),-,5,15 +,Hydro Building Systems Belgium NV,Building Systems Production,100%,193,23,161,"577,848","(18,321)",240,970,"(250,961)" +,Hydro Extrusion Lichtervelde NV,Extrusion Production,100%,227,-,-,"2,627,787","199,567","54,321","8,524","493,015" +,Hydro Extrusion Raeren S.A.,Extrusion Production,100%,215,13,-,"1,248,742","63,283","21,492","19,640","127,093" +,Norsk Hydro EU Sprl,Public Affairs,100%,2,1,-,"6,339",125,66,64,"1,166" +,Hydro Extrusion Eupen SA,Dies Production,100%,46,1,26,"61,349","(3,999)",106,-,"(38,784)" +Total Belgium,,,,683,38,188,"4,522,809","236,177","75,152","29,205","512,558" +Brazil,ALBRAS Alumínio Brasileiro SA,Primary Aluminium Production,51%,"1,292",94,-,"11,232,808","945,846","142,199","320,120","3,144,621" +,ALUNORTE Alumina do Norte do Brasil S.A.,Alumina Refinery,94%,"2,187",170,-,"21,125,787","(2,675,252)","766,040","631,880","(1,450,219)" +,Ananke Alumina SA,Holding Company,100%,-,-,-,"68,448","79,293","26,705","28,331","1,544,699" +,Atlas Alumínio SA,Holding Company,100%,-,-,-,"1,627,049","581,521","152,890","135,453","970,583" +,Calypso Alumina SA8),,0%,-,-,-,-,(275),0,(28),11 +,CAP Companhia de Alumina do Pará SA,Planned Alumina Refinery,100%,-,-,-,-,"(174,766)",61,127,"(570,786)" +,Hydro Rein Brasil Soluções Renováveis Ltda,Renewable Energy,100%,15,1,-,"2,343","(33,775)",1,71,"(40,958)" +,Hydro Extrusion Brasil S.A.,Extrusion and Precision Tubing Production,100%,804,36,"20,189","1,786,714","(270,995)","(53,393)","(24,607)","(501,703)" +,Mineração Paragominas SA,Bauxite Mining,100%,"1,504",251,-,"4,371,990","1,597,367","287,027","139,672","2,100,454" +,Norsk Hydro Brasil Ltda.,Holding Company,100%,426,29,-,"17,489",621,"13,952","2,272","(424,781)" +,Norsk Hydro Energia Ltda.,Power Trading & Energy Services,100%,13,3,-,"1,110,284","8,266","3,000","4,038","8,730" +Total Brazil,,,,"6,241",584,"20,189","41,342,912","57,851","1,338,482","1,237,329","4,780,651" +Canada,Hydro Aluminium Canada & Co. Ltd. 9,Holding Company,100%,-,-,844,"3,786,449","1,068,566","276,450","589,891","1,481,489" +,Hydro Aluminium Canada Inc.,Holding Company,100%,-,-,-,-,(259),(0),(10),"32,950" +,Hydro Extrusion Canada Inc.,Extrusion Production,100%,580,6,247,"3,934,058","175,477","28,628","35,060","939,368" +,Hydro REIN Energy Solutions Canada Ltd.,Renewable Energy,100%,-,-,-,-,-,-,-,- +Total Canada,,,,580,6,"1,091","7,720,507","1,244,038","305,143","624,941","2,453,995" +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees¹,Number of temporary employees,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million2","Income before tax, NOK million³","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +China & Hong Kong,Hydro Aluminium Beijing Ltd.,Sales and Marketing,100%,7,-,-,"2,295,672","18,954","4,603","4,603","111,172" +,Hydro Building Systems (Beijing) Co. Ltd.,Sales and Marketing,100%,20,-,-,"95,229","(12,043)",1,-,"(122,651)" +,Hydro Extrusion (Shanghai) Co. Ltd,Extrusion Production,100%,-,-,-,3,"1,228",0,-,"1,465" +,Hydro Aluminium Fabrication (Taicang) Ltd,Precision Tubing Production,100%,338,5,-,"905,095","137,014","27,265","24,114","193,562" +,Hydro Precision Tubing (Shanghai) Co. Ltd.,In Liquidation / Under termination,100%,-,-,-,10,29,(0),383,29 +,Hydro Precision Tubing (Suzhou) Co. Ltd.,Precision Tubing Production,100%,383,-,-,"1,317,944","26,606","15,884","11,192","100,072" +,"Hycast Technology Shanghai Co., Ltd",Research & Development,100%,2,-,-,"12,884",(586),(148),-,(632) +,Sapa Extrusion (Jiangyin) Co. Ltd.,Extrusion Production,100%,-,-,-,-,"2,564",417,-,"(28,699)" +Total China & Hong Kong,,,,750,5,-,"4,626,838","173,765","48,022","40,293","254,318" +Croatia,Hydro Building Systems Croatia d.o.o.,Building Systems Production,100%,12,-,3,-,382,45,-,"1,055" +Total Croatia,,,,12,-,3,-,382,45,-,"1,055" +Czech Republic,Hydro Building Systems Czechia sro,Sales and Marketing,100%,7,-,-,-,287,82,62,"2,409" +Total Czech Republic,,,,7,-,-,-,287,82,62,"2,409" +Denmark,Hydro Extrusion Denmark A/S,Extrusion Production,100%,306,-,"4,300","2,037,793","45,943","7,964",-,"357,730" +,Hydro Holding Denmark A/S,Holding Company,100%,-,-,132,-,"9,135","(1,021)","10,814","1,527,367" +,Hydro Precision Tubing Tender A/S,Precision Tubing Production,100%,473,22,"1,760","1,752,014","(116,630)","(25,614)",616,"613,636" +Total Denmark,,,,779,22,"6,193","3,789,806","(61,552)","(18,671)","11,430","2,498,733" +Estonia,Hydro Extrusion Baltics AS,Sales and Marketing,100%,14,-,12,"182,536","5,122",801,850,"19,836" +Total Estonia,,,,14,-,12,"182,536","5,122",801,850,"19,836" +Finland,Hydro Extrusion Finland Oy,Sales and Marketing,100%,11,-,2,"157,888","5,813","1,252","1,315","33,689" +Total Finland,,,,11,-,2,"157,888","5,813","1,252","1,315","33,689" +France,Extrusion Services S.a.r.l,Recycling,100%,48,-,-,"1,049,990","167,131","44,731",-,"302,901" +,Hydro Building Systems France Sarl,Building Systems Production,100%,998,41,-,"4,073,136","194,562","47,608","6,082","593,303" +,Hydro Extrusion Albi SAS,Extrusion Production,100%,261,5,-,"1,449,797","81,494","18,200","4,721","96,347" +,Hydro Extrusion Lucé/Châteauroux SAS,Extrusion Production,100%,333,5,500,"1,295,932","(11,436)","(3,087)","1,965","(76,606)" +,Hydro Extrusion Puget SAS,Extrusion Production,100%,170,4,46,"1,054,706","40,759",18,"(2,806)","151,594" +,Hydro Holding France SAS,Holding Company,100%,3,1,0,-,"300,697","14,551","197,341","(415,381)" +,Hydro Tool Center SAS,Tool and Spare Parts Services,100%,5,-,371,"44,536",(141),(78),61,"5,672" +,Hydro Shared Services France,Shared Services,100%,9,-,0,"13,442",963,181,63,"3,907" +Total France,,,,"1,827",56,917,"8,981,541","774,029","122,125","207,427","661,737" +Germany,Eugen Notter GmbH,Building Systems Production,100%,24,1,-,"22,516",3,(349),398,"11,577" +,Hydro Aluminium Deutschland GmbH,Holding Company,100%,77,1,-,"11,189","310,237","(135,835)","4,187","2,774,235" +,Hydro Aluminium Gießerei Rackwitz GmbH,Recycling,100%,69,7,-,"1,816,845","301,912",(39),(6),"68,080" +,Hydro Aluminium High Purity GmbH,High-Purity Aluminium Production,100%,66,4,916,"447,286","19,835","4,678",-,"58,449" +,Hydro Aluminium Recycling Deutschland GmbH,Recycling,100%,28,4,-,"64,386","(3,375)",16,-,"87,647" +,Hydro Building Systems Coating GmbH,Building Systems Production,100%,98,3,-,"90,213",497,219,5,"28,190" +,Hydro Building Systems Germany GmbH,Building Systems Production,100%,365,19,556,"1,882,411","5,584","12,913",-,"116,443" +,Hydro Building Systems Extrusion GmbH,Building Systems Production,100%,108,6,-,"925,415","15,332","(1,082)",-,724 +,Hydro Extrusion Deutschland GmbH,Extrusion Production,100%,410,102,-,"2,929,707","147,733","(1,820)",-,"146,973" +,Hydro Extrusion Offenburg GmbH,Extrusion Production,100%,261,1,-,"1,188,799","59,893","(2,594)",-,"97,021" +,Hydro Holding Offenburg GmbH,Holding Company,100%,39,-,-,"39,527","(14,057)","60,290","59,995","386,153" +,Hydro REIN Energy Solutions Germany Gmbh,Renewable Energy,100%,-,-,-,-,186,57,-,128 +,SEGN Standort-Entwicklungs-Gesellschaft Nabwerk mbH,Business Management,100%,-,-,-,-,(24),(1),-,(1) +,VAW-Innwerk Unterstützungs-Gesellschaft GmbH,Pension Fund,78%,-,-,-,-,(6),"2,721",-,"207,645" +Total Germany,,,,"1,545",148,"1,471","9,418,294","843,750","(60,823)","64,580","3,983,263" +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees¹,Number of temporary employees,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million2","Income before tax, NOK million3","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +Greece,Hydro Building Systems A.E.,In Liquidation / Under termination,100%,-,-,-,-,-,-,-,"(41,460)" +Total Greece,,,,-,-,-,-,-,-,-,"(41,460)" +Hungary,Hydro Extrusion Hungary Kft,Extrusion Production and Shared Services,100%,"1,726",-,"2,211","3,576,170","260,333","55,800","61,194","152,734" +Total Hungary,,,,"1,726",-,"2,211","3,576,170","260,333","55,800","61,194","152,734" +India,Sapa Extrusion India Pvt. Ltd.,Shared Services and Building Systems,100%,234,-,-,"111,300","64,292",653,653,"(395,928)" +Total India,,,,234,-,-,"111,300","64,292",653,653,"(395,928)" +Italy,Hydro Aluminium Metal Products S.r.l.,Sales and Marketing,100%,2,-,-,"4,458",489,131,-,"19,390" +,Hydro Building Systems Atessa s.r.l.,Building Systems Production,100%,161,5,65,"1,630,701","74,304","7,329","7,615","165,330" +,Hydro Building Systems Italy S.P.A.,Building Systems Production,100%,160,10,-,"1,305,465","98,748","4,817","7,585","(338,796)" +,Hydro Extrusion Italy S.r.l.,Extrusion Production,100%,300,20,-,"2,427,269","214,705","(2,566)","5,720","216,374" +Total Italy,,,,623,35,65,"5,367,894","388,246","9,712","20,919","62,298" +Japan,Hydro Aluminium Japan KK,Sales and Marketing,100%,4,-,-,"216,194","16,634","5,827","5,445","73,363" +Total Japan,,,,4,-,-,"216,194","16,634","5,827","5,445","73,363" +Lithuania,Hydro Building Systems Lithuania UAB,Sales and Marketing,100%,10,-,-,-,-,-,-,- +,Hydro Extrusion Lithuania UAB,Extrusion Production,100%,210,1,-,"150,810","1,810",(396),447,"111,849" +Total Lithuania,,,,220,1,-,"150,810","1,810",(396),447,"111,849" +Luxembourg,Hydro Aluminium Clervaux S.A.,Recycling,100%,50,9,-,"2,617,687","444,627","119,090","120,405","478,384" +Total Luxembourg,,,,50,9,-,"2,617,687","444,627","119,090","120,405","478,384" +Mexico,Hydro Aluminium Metals Mexico S. de R.L,Sales and Marketing,100%,-,-,-,-,(103),(30),-,(910) +,Hydro Precision Tubing Monterrey S. de R.L. de C.V.,Precision Tubing Production,100%,162,1,-,"134,219","14,210","(23,891)","11,861","98,196" +,Hydro Precision Tubing Reynosa S. de R.L. de C.V.,Extrusion and Precision Tubing Production,100%,314,10,-,"144,117","5,938","(2,385)","2,144","44,234" +,Hydro Precision Tubing Services Monterrey S. de R.L. de C.V.¹0,,0%,-,-,-,19,(307),(0),(576),16 +Total Mexico,,,,476,11,-,"278,355","19,738","(26,306)","13,430","141,537" +Netherlands,Hydro Albras B.V.,Holding Company,100%,-,-,-,-,(63),(16),-,412 +,Hydro Aluminium Brasil Investment B.V.,Holding Company,100%,-,-,-,-,"4,224","1,018",-,"971,775" +,Hydro Aluminium Investment B.V.,Holding Company,100%,-,-,-,-,"47,029","4,750","4,731","(2,178)" +,Hydro Aluminium Netherlands B.V.,Holding Company,100%,-,-,-,-,"72,229",34,-,"348,868" +,Hydro Aluminium Pará B.V.,Holding Company,100%,-,-,-,-,(130),(33),-,"429,480" +,Hydro Aluminium Qatalum Holding B.V.,Holding Company,100%,-,-,-,-,"1,221,732","(1,785)",-,"1,484,535" +,Hydro Alunorte B.V.,Holding Company,100%,-,-,-,-,(64),(17),-,(88) +,Hydro Building Systems Netherlands B.V.,Building Systems Production,100%,12,-,-,(4),"9,573","2,500",-,"24,135" +,Hydro CAP B.V.¹¹,,100%,-,-,-,-,3,-,-,3 +,Hydro Extrusion Drunen B.V.,Extrusion Production,100%,403,32,-,"2,578,675","180,596","55,751",-,"983,864" +,Hydro Extrusion Holding Netherlands B.V.,Holding Company,100%,-,,-,-,"(2,754)",(714),-,"24,994" +,Hydro Extrusion Hoogezand B.V.,Extrusion Production,100%,178,3,-,"1,111,133","68,192","18,354",-,"353,892" +,Hydro Leaf B.V.,Holding Company,100%,-,-,-,-,-,-,-,- +,Hydro Paragominas B.V.,Holding Company,100%,-,-,-,-,(69),(18),-,(428) +,Hydro REIN Boa Sorte Holding B.V.,Holding Company,100%,-,-,-,-,"(11,774)",-,-,"(11,774)" +,Hydro REIN Feijão Holding B.V,Renewable Energy,100%,-,-,-,-,"(128,564)",424,-,"(130,260)" +,Hydro REIN Feijão Solar Holding B.V.,Holding Company,100%,-,-,-,-,(16),-,-,(16) +,Hydro REIN Netherlands B.V.,Renewable Energy,100%,1,-,-,172,"(1,117)",227,-,"(2,028)" +,Hydro REIN Irupé Holding B.V.,Renewable Energy,100%,,-,234,-,(70),21,-,(155) +,Norsk Hydro Holland B.V.,Holding Company,100%,6,-,-,"14,797","1,844,668","(3,392)","49,143","15,578,643" +Total Netherlands,,,,600,35,234,"3,704,774","3,303,625","77,103","53,874","20,053,674" +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees¹,Number of temporary employees1,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million2","Income before tax, NOK million3","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +Norway,Hycast AS,Research & Development,100%,61,2,-,"472,114","24,088","5,894","1,967","177,192" +,Hydro Aluminium AS,Primary Aluminium Production,100%,"2,354",623,"299,891","82,551,062","16,324,124","3,270,283","752,576","30,374,539" +,Hydro Energi AS,Hydro Power Production,100%,295,13,-,"11,407,074","6,395,693","1,679,692","889,526","10,316,301" +,Hydro Energi Invest AS,Holding Company,100%,-,-,762,"4,308","(62,297)","(11,009)",-,"(12,269)" +,Hydro Extruded Solutions AS,Holding Company,100%,49,2,668,-,"1,310,366","119,163","1,550","744,696" +,Hydro Extrusion Norway AS,Extrusion Production,100%,110,5,-,"682,415","25,270","3,883","7,425","91,338" +,Hydro HAVRAND AS,Hydrogen,100%,-,-,546,-,"(90,932)","(20,000)",-,(21) +,Hydro Kapitalforvaltning AS,Holding Company,100%,-,-,-,"12,087",393,86,85,657 +,Hydro REIN AS,Renewable Energy,100%,-,-,"21,511","300,760","189,275","61,159","16,266","302,315" +,Hydro REIN Energy Solutions AS,Renewable Energy,100%,-,-,9,-,"(28,319)","(6,230)",-,0 +,Hydro REIN Invest AS,Renewable Energy,100%,-,-,"180,496","40,798","(25,486)","(9,897)",-,"38,349" +,Hydro Rein Offshore Wind AS,Renewable Energy,100%,-,-,-,-,207,45,-,(0) +,Hydro Vigelands Brug AS,High-Purity Aluminium Production,100%,37,9,"2,299","122,269","12,280","3,685",987,"125,003" +,Industriforsikring AS,Insurance,100%,-,-,-,"154,220","78,934","20,261","19,611","697,016" +,Norsk Hydro ASA,Parent Company,100%,405,14,-,"195,423","5,120,805","224,506","193,217","19,506,853" +,Svelgfos AS,Power Trading & Energy Services,100%,-,-,-,-,13,3,-,762 +,Sor-Norge Aluminium AS,Primary Aluminium Production,100%,364,142,"28,145","6,791,173","2,838,782","624,648","46,079","4,752,763" +Total Norway,,,,"3,675",810,"534,327","102,733,704","32,113,197","5,966,172","1,929,288","67,115,496" +Oman,Hydro Building Systems Middle East (FZC) LLC,Building Systems Production,99%,-,-,-,"55,861","18,679",-,-,"129,991" +Total Oman,,,,,,,"55,861","18,679",-,-,"129,991" +Poland,Hydro Building Systems Poland Sp. Z O.O.,Building Systems Production,100%,47,-,873,"74,929","1,523",734,857,"(5,786)" +,Hydro Extrusion Poland Sp. Z O.O.,Extrusion Production,100%,"1,451",-,"1,315","3,099,078","183,294","63,001","70,559","957,764" +Total Poland,,,,"1,498",-,"2,188","3,174,007","184,817","63,735","71,416","951,977" +Portugal,Hydro Aluminium Extrusion Portugal HAEP S.A.,Extrusion Production,100%,105,34,-,"735,137","48,292","15,957","5,835","111,205" +,Hydro Building Systems Portugal (HBSPT) SA,Building Systems Production,100%,64,2,-,"280,535","29,780","3,963","2,891","51,848" +Total Portugal,,,,169,36,-,"1,015,672","78,071","19,921","8,726","163,053" +Serbia,Hydro Building Systems Beograd d.o.o.,Sales and Marketing,100%,4,-,-,-,48,7,-,45 +Total Serbia,,,,4,-,-,-,-,-,-,- +Singapore,Hydro Aluminium Asia Pte. Ltd.,Trading,100%,16,-,-,"12,437,707","82,841","9,059","10,110","429,394" +,Hydro Holding Singapore Pte. Ltd.,Holding Company,100%,23,-,350,"68,034","(1,366)",-,-,"(489,112)" +Total Singapore,,,,39,-,350,"12,505,742","81,475","9,059","10,110","(59,719)" +Slovakia,Hydro Extrusion Slovakia a.s.,Extrusion Production,100%,432,2,-,"1,183,325","47,723","10,073","15,399","43,337" +,Slovalco a.s.,Recycling,55%,357,-,-,"3,472,851","280,599","105,957","137,488","2,550,285" +,"ZSNP DA, s.r.o.",Transportation,55%,-,-,-,"3,917","1,290",262,283,"1,394" +Total Slovakia,,,,789,2,-,"4,660,093","329,611","116,293","153,169","2,595,015" +South Africa,Technal Systems South Africa (Pty) Ltd.,In Liquidation / Under termination,100%,-,-,-,-,(144),"1,535",-,"(13,231)" +Total South Africa,,,,-,-,-,-,(144),"1,535",-,"(13,231)" +Spain,Hydro Aluminium Iberia S.A.U,Recycling,100%,58,8,-,"1,979,690","296,993","64,841","92,762","664,371" +,Hydro Building Systems Spain S.L.U.,Building Systems Production,100%,261,6,-,"862,673","(5,200)","(3,558)","(1,680)","(12,228)" +,Hydro Extruded Solutions Holding S.L.U.,Holding Company,100%,12,1,-,"1,004",(8),944,997,"(699,500)" +,Hydro Extrusion Spain S.A.U.,Extrusion Production,100%,342,16,-,"1,989,272","118,658","(15,390)","(5,627)","720,695" +,Hydro REIN Energy Solution Spain,Renewable Energy,100%,-,-,-,-,-,-,-,- +Total Spain,,,,673,31,-,"4,832,639","410,443","46,838","86,453","673,338" +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees¹,Number of temporary employees1,"Interest paid to Hydro legal entities in another jurisdiction, NOK million",Revenue NOK million2,"Income before tax, NOK million3","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +Sweden,Hydro Building Systems Sweden AB,Building Systems Production,100%,122,4,17,"886,567","73,070","1,469",756,"9,199" +,Hydro Extruded Solutions AB,Holding Company and R&D,100%,48,3,274,"70,441","458,956","(10,691)","23,333","2,828,026" +,Hydro Extrusion Sweden AB,Extrusion Production,100%,855,9,-,"3,560,723","1,797","(12,011)",-,"600,613" +,Hydro Rein Energy Solutions Sweden AB,Renewable Energy,100%,-,-,-,-,(619),(127),-,(491) +,Hydro Extrusion Sweden Holding AB,Holding Company,100%,-,-,1,-,"(1,409)",(284),(10),"222,311" +Total Sweden,,,,"1,025",16,292,"4,517,731","531,794","(21,644)","24,078","3,659,658" +Switzerland,Hydro Aluminium International SA,Sales and Marketing,100%,13,-,"8,195","21,555,245","268,386","40,292","(17,982)","3,699" +,Hydro Building Systems Switzerland AG,Sales and Marketing,100%,42,3,-,"432,006","65,795","10,828","11,967","91,495" +Total Switzerland,,,,55,3,"8,195","21,987,251","334,181","51,120","(6,015)","95,195" +Turkey,Hydro Yapi Sistem Sanayi VE Ticaret AS,Sales and Marketing,100%,27,-,407,"107,384","7,580","3,152",-,"10,829" +Total Turkey,,,,27,-,407,"107,384","7,580","3,152",-,"10,829" +Ukraine,Sapa Profiles UA,-,100%,-,-,-,-,-,-,-,- +Total Ukraine,,,,-,-,-,-,-,-,-,- +United Arab Emirates,Hydro Building Systems Middle East FZE,Sales and Marketing,100%,11,1,-,"19,847",(67),-,-,(51) +Total United Arab Emirates,,,,11,1,-,"19,847",(67),-,-,(51) +United Kingdom,Hydro Aluminium Deeside Ltd.,Recycling,100%,55,3,-,"1,607,112","264,066","50,197",-,"405,340" +,Hydro Building Systems UK Ltd.,Building Systems Production,100%,133,1,"1,233","571,992","(36,749)","(8,431)",-,"256,454" +,Hydro Components UK Ltd.,Dormant,100%,-,-,-,-,-,-,-,- +,Hydro Aluminium UK Ltd.,Extrusion Production,100%,691,1,"5,436","2,584,008","162,024","(2,423)",-,"266,811" +,Hydro Holdings UK Ltd.,Holding Company,100%,-,-,-,"1,136",205,26,"45,163","(370,128)" +Total United Kingdom,,,,879,5,"6,668","4,764,248","389,546","39,369","45,163","558,477" +Jurisdiction,Legal entity,Description of the entity's activity,Ownership 31. dec,Number of permanent employees¹,Number of temporary employees,"Interest paid to Hydro legal entities in another jurisdiction, NOK million","Revenue, NOK million2","Income before tax, NOK million3","Income taxes, NOK million4","Income taxes paid, NOK million5","Retained earnings, NOK million6" +USA,EMC Ashtabula Inc,Dormant,100%,-,-,-,-,"(6,694)",(425),(44),"(2,759,896)" +,EMC Metals Inc,Dormant,100%,-,-,-,287,"(14,923)","(2,119)",-,"936,675" +,"Hydro Aluminium Metals USA, LLC",Recycling and Sales,100%,159,-,-,"10,348,246","337,462","(8,979)",-,"(1,073,391)" +,Hydro Building Systems North America LLC,Sales and Marketing,100%,2,-,-,"51,692","7,892",(71),-,"(39,091)" +,Hydro Extrusion Portland Inc.,Extrusion Production,100%,367,-,-,"2,799,656","10,158","(6,877)",-,"(251,287)" +,Hydro Extrusion USA LLC,Extrusion Production,100%,"5,360",38,-,"32,516,268","1,235,141","(76,681)","1,390","599,976" +,Hydro Holding North America Inc.,Holding Company,100%,-,-,59,-,"429,527","425,350","396,911","3,371,336" +,Hydro Precision Tubing Adrian Inc. 12),,100%,-,-,-,-,"(1,276)",(69),307,51 +,Hydro Precision Tubing Louisville Inc.,Dormant,100%,-,-,-,-,694,423,(0),"(241,555)" +,Hydro Precision Tubing Monterrey Central LLC,Precision Tubing Production,100%,-,-,-,-,-,-,-,- +,Hydro Precision Tubing Monterrey LLC,Precision Tubing Production,100%,-,-,-,"517,439","(5,189)","15,382",-,"502,367" +,Hydro Precision Tubing USA LLC,Precision Tubing Production,100%,221,4,-,"1,820,689","(48,702)","23,950",-,"(83,515)" +Total USA,,,,"6,109",42,59,"48,054,277","1,944,090","369,882","398,564","961,671" +"Total Eliminations,","non-controlling interests, goodwill and excess values",not attributable to specific legal,entities,,,,"(103,411,997)","(12,970,149)","(779,148)","19,027","(36,945,943)" +Total joint operations,and joint ventures,,,,,,"(17,883)","241,642",0,"6,269","(5,140,873)" +Total Hydro including,discontinued operations,,,"32,014","1,907","590,559","207,929,134","32,364,700","7,983,988","5,312,431","70,359,918" +Discontinued operations8,,,,,,,-,-,-,-,- +Total Hydro from,continuing operations,,,,,,"207,929,134","32,364,700","7,983,988","5,312,431","70,359,918" diff --git a/csv/IKEA_2022_CbCR_10-11.csv b/csv/IKEA_2022_CbCR_10-11.csv new file mode 100644 index 0000000000000000000000000000000000000000..835c6dac43bd1a6ac824ce3de91e9b6b6f5c0ef8 --- /dev/null +++ b/csv/IKEA_2022_CbCR_10-11.csv @@ -0,0 +1,41 @@ +Country/region,Total revenues1,Profit before tax2,Corporate income tax paid,Current corporate income tax expense4,Accumulated earnings,Average number of employees6,Retail,Core business lines7 Investments,Centres +Australia,1 150 163,65 827,28 744,20 952,(6 687),4 006,,, +Austria,903 497,46142,13 203,10 835,257 637,3 565,,, +Belgium,1 120 931,72112,17 066,17 256,94 839,4 575,,, +Canada,2141382,88 269,(14 053),23 626,905 809,7 457,,, +China,,,,,,,,, +China (excl. Hong Kong SAR),2 448 262,(248 866),29 271,8 635,(388 863),10 121,,, +"Hong Kong SAR, China8",25 916,84 052,28 222,13869,46021,4,,, +Croatia,118 261,2106,2046,755,(8 195),608,,, +Czech Republic,513 772,58 429,10 406,14 426,134 061,2405,,, +Denmark,671408,58 860,13 860,471,679 656,2 987,,, +Estonia,5487,1 419,0,0,25 428,7,,, +Finland,453 893,44490,6756,8907,180 498,1951,,, +France,3569116,175 537,(9776),42 420,882 930,11 680,,,so +Germany,6 601 077,548 285,208 940,167 920,711 784,20 978,,,* +Hungary,352 025,18 947,918,1669,26 511,1766,,, +India,185 849,(115 891),423,(328),(555 816),2 354,,, +Ireland,1 550 904,(904 900),20 136,(120 873),384 512,809,,, +Italy,2132296,120 032,29 217,34773,611169,7 618,,, +Japan,774 644,42 528,15 285,8 225,24 076,3874,,, +Latvia,14605,5 995,4,5,54 654,32,,, +Country/region,Total revenues1,Profit before tax2,Corporate income tax paid³,Current corporate income tax expense4,Accumulated earnings,Average number of employees6,Retail,Core business lines7 Investments,Centres +Lithuania,13 712,2565,0,327,31102,11,,, +Netherlands,1700527,(89 342),(19 972),17 571,48 561 869,6443,,, +New Zealand,(29),(3 471),0,(757),(5 578),0,,, +Norway,895 329,49741,13 869,12 315,757 994,3 045,,, +Poland,1 416 963,93 036,31392,34 798,146138,6 568,,,:. +Portugal,609 942,59 232,10 681,16 224,155 334,2399,,a, +Romania,321 240,51718,2371,2132,132 685,1 348,,, +Russia,2837014,(63 526),47 077,46143,(116 094),12 014,,,:. +Serbia,94 989,2840,0,628,(66 174),509,,, +Slovakia,152 968,8557,1872,(1671),110 111,585,,, +Slovenia,67 652,(875),0,622,(22 667),289,,, +South Korea,480 929,12 819,(49),3 023,(11 902),2 072,,, +Spain,1 940 855,121 102,49156,17 976,710 475,9 313,,,:. +Sweden,3813998,111 349,14 446,8 065,583 628,12 869,,, +Switzerland,1 364 920,355 247,43 470,41 424,1 438 545,3187,,,* +Ukraine,18 002,(10 135),0,84,(38 534),275,,, +United Kingdom,2915632,132 864,36 327,35 856,510 312,11 888,,, +USA,6 671 238,(285 674),(59 516),6 272,336418,17 580,,, +TOTAL,50 049 369,711 417,571792,494 573,57 273 687,177 192,,, diff --git a/csv/Iberdrola_2019_CbCR_1.csv b/csv/Iberdrola_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..45c04a711a227eddbfc8e11e045cfb5fee393bd8 --- /dev/null +++ b/csv/Iberdrola_2019_CbCR_1.csv @@ -0,0 +1,31 @@ +Tax jurisdiction,Revenues - Third party,Revenues Related party,Revenues Total,Pre-tax profit,Corporate Income Tax Paid,Corporate Income Tax Accrued,Capital Declared,Retained earnings,Number of professionals,Tangible assets +GERMANY,"253,472,539","43,104,010","296,576,548","140,455,366",845,"32,216,277",-,"529,207,059",59,"1,509,253,548" +ALGERIA,-,-,-,-,-,-,-,"7,733,245",-,- +AUSTRALIA,391,391,-,"384,017",-,16,-,"291,632",1,"13,845,339" +BRAZIL,"7,089,924,194",-,"7,089,924,194","622,954,151","102,183,351","65,166,908",-,"2,307,592,448","11,767","7,791,353,460" +BULGARIA,-,-,-,"969,077",-,-,-,"13,822,176",-,- +CANADA,"6,181,575","8,777","6,190,352","1,134,782","655,640","618,677",-,"136,704,790",5,"16,248,767" +CYPRUS,"4,521,646",-,"4,521,646","2,771,746","27,500",-,-,"3,145,344",1,"20,964,078" +COSTA RICA,-,-,-,-,-,-,-,"9,255,836",-,- +EGYPT,-,-,-,-,-,-,-,"237,282",-,- +SPAIN,"14,828,533,624","975,108,257","15,803,641,884","1,774,281,328","366,583,159","409,478,945","4,771,554,000","11,421,611,507","9,571","23,822,514,296" +FRANCE,"52,335,312","6,568,946","45,766,366","15,807,063",-,"1,030,380",-,"860,199",68,"100,966,124" +GREECE,"56,640,375",-,"56,640,375","29,767,274","9,665,179","6,523,044",-,"131,804,894",84,"158,813,645" +HUNGARY,"38,462,651","213,748","38,676,398","20,956,774","1,481,928","1,417,336",-,"180,932,003",10,"175,979,576" +IRELAND,"2,753,041","37,979","2,715,062","3,324,022",-,-,-,"1,737,493",4,"4,112,369" +ITALY,"213,046,642","14,083,770","198,962,872","35,138,781",-,"812,835",-,"45,404,782",67,"1,085,629" +KENYA,-,-,-,-,-,-,-,"1,819,894",-,- +LATVIA,"6,847,721",-,"6,847,721","2,007,535","102,495","228,745",-,-,1,- +LUXEMBOURG,"581,346",-,"581,346","11,870,317","18,338","45,268",-,"83,763,432",-,- +MEXICO,"2,460,051,600","2,386,639","2,457,664,960","645,464,121","214,315,433","147,880,580",-,"2,543,227,730","1,292","5,266,831,714" +MONTENEGRO,-,-,-,-,"41,245",-,-,"2,808,241",-,- +NETHERLANDS,0,"331,572,965","331,572,965","26,078,540","2,602,096","2,269,701",-,"2,658,322,793",-,- +POLAND,-,-,-,-,-,-,-,"6,803,510",-,- +PORTUGAL,"856,408,261","100,681","856,508,943","16,816,288","3,185,450","1,259,979",-,"221,245,319",89,"790,512,248" +QATAR,"140,130","1,295","141,426","1,719,680",-,-,-,"665,990",9,"221,154" +ROMANIA,"10,430,275","144,537","10,574,812","4,109,157",-,201,-,"56,810,562",5,"51,172,464" +RUSSIA,-,-,-,-,-,-,-,"7,642",-,- +SOUTH AFRICA,"10,244","10,244",0,"563,035","15,996",-,-,"2,989,781",-,"4,627,088" +UNITED KINGDOM,"5,879,876,476","39,639,100","5,919,515,576","755,742,278","101,342,993","91,813,842",-,"6,642,258,147","5,473","15,509,191,616" +UNITED STATES OF AMERICA,"5,546,052,382","856,711","5,546,909,094","797,422,723","1,352,608","46,761,388",-,"8,782,372,624","6,613","22,723,746,563" +,"37,306,270,424","1,367,662,112","38,673,932,540","4,793,926,704","797,203,355","710,314,515","4,771,554,000","35,455,275,232","35,120","77,961,439,679" diff --git a/csv/Iberdrola_2020_CbCR_1.csv b/csv/Iberdrola_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..97773b0787df1e0a6a09d7476913c3f961f3913d --- /dev/null +++ b/csv/Iberdrola_2020_CbCR_1.csv @@ -0,0 +1,27 @@ +Tax jurisdiction,Revenues - Third party,Revenues Related party,Revenues - Total,Pre-tax profit,Corporate Income Tax Paid,Corporate Income Tax Accrued (total),Corporate Income Tax Accrued (current),Capital declared + Retained earnings,Number of professionals (FTEs),Tangible assets +Germany,364,27,392,144,68,49,39,634,85,"1,503" +Algeria,0,0,0,0,2,0,0,0,0,0 +Australia,58,0,58,-17,0,-4,-9,341,105,719 +Brazil,"5,912",0,"5,912",624,143,142,87,"1,825","12,833","6,601" +Bulgaria,0,0,0,-1,0,0,0,13,0,0 +Canada,7,0,7,3,0,1,0,-133,5,15 +Cyprus,5,0,5,2,0,0,0,2,1,20 +Costa Rica,0,0,0,0,0,0,0,-8,0,0 +Spain,"12,697",920,"13,618","2,222",361,230,127,"15,578","9,626","24,236" +United States of America,"5,370",5,"5,374",461,7,103,35,"7,886","7,059","22,163" +France,103,3,106,-35,0,14,-1,-108,110,426 +Greece,55,0,55,29,4,8,7,132,93,183 +Hungary,33,0,33,17,2,2,1,159,10,153 +Ireland,19,-1,18,-7,0,0,0,2,6,3 +Italy,228,-7,221,-59,0,16,0,66,100,8 +Japan,0,0,0,0,0,0,0,1,12,0 +Latvia,0,4,4,1,0,0,0,0,1,0 +Luxembourg,0,0,0,4,0,1,0,87,0,0 +Mexico,"2,751",22,"2,773",639,121,240,131,"2,299","1,307","5,091" +Netherlands,0,446,446,35,-2,-14,-2,"5,626",0,0 +Portugal,776,2,779,21,1,3,2,225,124,"1,029" +Qatar,0,0,0,-2,0,0,0,1,10,0 +United Kingdom,"5,872",23,"5,894",957,135,292,87,"6,217","5,423","15,330" +Romania,12,0,12,15,1,0,0,68,5,57 +South Africa,0,0,0,0,0,0,0,-3,0,5 +Total,"34,261","1,446","35,708","5,053",843,"1,083",505,"40,913","36,915","77,543" diff --git a/csv/Iberdrola_2021_CbCR_1.csv b/csv/Iberdrola_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..af63b180e76112a19ce734742ff1779a012c2f6f --- /dev/null +++ b/csv/Iberdrola_2021_CbCR_1.csv @@ -0,0 +1,37 @@ +Spain,"15,389","1,241","16,630","3,372",404,870,754,"13,558","9,680","24,576" +United Kingdom,"6,296",56,"6,352",720,75,468,76,"8,222","5,577","16,938" +United States,"5,964",3,"5,967",611,2,178,10,"11,547","7,349","26,167" +Brazil,"7,399",0,"7,399",860,118,226,97,"1,982","15,076","7,952" +Mexico,"3,582",-31,"3,551",507,169,146,121,"2,664","1,296","5,508" +Ireland,31,9,41,-13,0,0,0,7,12,33 +Germany,292,146,438,128,49,44,33,795,97,"1,571" +Argelia,0,0,0,0,0,0,0,0,0,0 +Australia,155,0,155,15,0,5,-46 63,380,120,"1,048" +Bulgaria,0,0,0,-1,0,0,0,13,0,0 +Canada,10,0,10,5,1,2,2,-215,0,0 +Qatar,0,0,0,-2,0,0,0,0,16,0 +Cyprus,5,0,5,3,0,0,0,4,1,19 +Costa Rica,0,0,0,0,0,-2,-2,-2,0,0 +Egypt,0,0,0,0,0,0,0,0,0,0 +France,178,54,232,-54,0,-25,0,535,147,"1,025" +Greece,63,0,63,33,5,7,7,152,100,207 +Honduras,0,0,0,0,0,0,0,0,0,0 +Hungary,32,0,32,16,1,1,1,155,10,137 +Italy,320,94,414,-61,-1,0,0,180,124,27 +Japan,2,0,2,-5,0,0,0,21,17,0 +Kenya,0,0,0,0,0,0,0,0,0,0 +Latvia,3,0,3,1,0,0,0,0,1,0 +Morocco,0,0,0,0,0,0,0,0,0,0 +Luxembourg,0,0,0,10,0,3,0,94,0,0 +Montenegro,0,0,0,0,0,0,0,0,0,0 +Malta,0,0,0,0,0,0,0,0,0,0 +Norway,0,0,0,0,0,0,0,0,0,0 +Netherlands,84,304,388,135,0,-6,0,46,0,0 +Poland,16,0,16,7,0,0,1,38,4,126 +Portugal,771,3,774,6,8,1,4,205,151,"1,267" +Romania,19,0,19,16,1,-3,-1,85,5,60 +Singapore,0,0,0,0,0,0,0,0,1,0 +South Africa,0,0,0,-8,0,0,0,-10,0,0 +Taiwan,0,0,0,-1,0,0,0,-1,0,0 +Vietnam,0,0,0,0,0,0,0,24,4,25 +Total,"40,609","1,880","42,489","6,301",832,"1,914","1,099","40,479","39,788","86,688" diff --git a/csv/Iberdrola_2022_CbCR_1.csv b/csv/Iberdrola_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..51ad7ee91ec23b9bf4901b78245ccdae707139b9 --- /dev/null +++ b/csv/Iberdrola_2022_CbCR_1.csv @@ -0,0 +1,36 @@ +Spain,"21,169","2,315","23,484","2,546",783,496,636,"14,138","9,678","25,217" +United Kingdom,"9,956",77,"10,033",738,-27,145,97,"6,676","5,661","16,815" +United States,"8,225",1,"8,226","1,278",14,286,2,"12,452","7,579","29,762" +Brazil,"9,145",0,"9,145",975,98,117,131,"2,513","15,424","11,134" +Mexico,"4,324",-89,"4,234",414,141,51,144,"2,830","1,305","5,804" +Ireland,17,27,44,-12,0,0,0,1,4,38 +Germany,305,328,633,174,40,56,46,840,122,"1,790" +Algeria,0,0,0,0,0,0,0,3,0,0 +Australia,344,0,344,17,0,6,0,546,191,"1,354" +Bulgaria,0,0,0,-1,0,0,0,12,0,0 +Canada,0,0,0,0,0,0,0,-225,0,0 +Qatar,0,0,0,-3,0,0,0,4,21,1 +Cyprus,5,0,5,3,1,0,0,5,1,17 +Costa Rica,0,0,0,0,2,0,0,0,0,0 +France,167,173,340,-18,0,-4,0,450,151,"1,645" +Greece,81,0,81,33,7,9,8,165,105,307 +Honduras,0,0,0,0,0,0,0,0,0,0 +Hungary,26,3,29,15,1,2,3,155,9,117 +Italy,752,324,"1,076",-40,-1,-7,2,33,132,40 +Japan,2,0,2,-15,0,0,0,20,13,0 +Korea,0,0,0,0,0,0,0,0,0,0 +Latvia,3,0,3,1,0,0,0,0,1,0 +Luxembourg,0,0,0,-24,0,-5,0,75,0,0 +Morocco,0,0,0,0,0,0,0,0,0,0 +Montenegro,0,0,0,0,0,0,0,0,0,0 +Norway,0,0,0,0,0,0,0,6,0,0 +Netherlands,38,305,343,149,0,-3,0,33,0,0 +Poland,23,0,24,-5,1,2,1,13,19,174 +Portugal,949,68,"1,017",38,3,9,12,259,166,"1,470" +Romania,20,2,22,39,1,2,0,126,4,78 +Singapore,0,0,0,-1,0,0,0,-1,11,0 +South Africa,0,0,0,0,0,0,0,-3,0,0 +Sweden,0,0,0,0,0,0,0,0,1,0 +Taiwan,0,0,0,-7,0,0,0,-8,0,0 +Vietnam,0,0,0,-3,0,0,0,3,4,7 +Total,"55,550","3,536","59,085","6,292","1,064","1,161","1,082","41,119","40,602","95,769" diff --git a/csv/Iberostar_2019_CbCR_1-2.csv b/csv/Iberostar_2019_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..18a5474d406bd6eeffd5609ccdf5b1e82e18e73e --- /dev/null +++ b/csv/Iberostar_2019_CbCR_1-2.csv @@ -0,0 +1,36 @@ +Country,2020,2019 +Spain,"-152,710","43,821" +Dominican Republic,"-20,292","16,110" +Mexico,"-41,205","14,078" +Jamaica,"-3,839","10,865" +Netherlands,"-23,774","7,099 / 54,518*" +Morocco,"-3,912","2,899" +Cuba,"-2,501","2,710" +Tunisia,-,"1,228" +Brazil,"-17,520",657 +Egypt,-,394 +Montenegro,"-1,485",284 +Hungary,-,234 +Thailand,-,161 +Portugal,"-6,070",18 +United States,"-17,014",- +Aruba,"-1,875",- +Turkey,"-1,434",- +Others,"-1,092**","-14,095*" +General total,"-294,723","140,981" +Country,2020,2020 +Spain,48,"9,384" +Dominican Republic,"1,237","4,221" +Mexico,"4,070","5,870" +Jamaica,463,9 +Netherlands,436,"1,470" +Morocco,21,26 +Cuba,84,"1,139" +Brazil,262,"1,487" +Bulgaria,-,21 +Portugal,11,- +United States,"1,200",- +Others,5*,215** +General total,"7,837","23,842" +Geographic area,2020,2019 +Spain,o,"4,064" diff --git a/csv/Iberostar_2020_CbCR_1-2.csv b/csv/Iberostar_2020_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..18a5474d406bd6eeffd5609ccdf5b1e82e18e73e --- /dev/null +++ b/csv/Iberostar_2020_CbCR_1-2.csv @@ -0,0 +1,36 @@ +Country,2020,2019 +Spain,"-152,710","43,821" +Dominican Republic,"-20,292","16,110" +Mexico,"-41,205","14,078" +Jamaica,"-3,839","10,865" +Netherlands,"-23,774","7,099 / 54,518*" +Morocco,"-3,912","2,899" +Cuba,"-2,501","2,710" +Tunisia,-,"1,228" +Brazil,"-17,520",657 +Egypt,-,394 +Montenegro,"-1,485",284 +Hungary,-,234 +Thailand,-,161 +Portugal,"-6,070",18 +United States,"-17,014",- +Aruba,"-1,875",- +Turkey,"-1,434",- +Others,"-1,092**","-14,095*" +General total,"-294,723","140,981" +Country,2020,2020 +Spain,48,"9,384" +Dominican Republic,"1,237","4,221" +Mexico,"4,070","5,870" +Jamaica,463,9 +Netherlands,436,"1,470" +Morocco,21,26 +Cuba,84,"1,139" +Brazil,262,"1,487" +Bulgaria,-,21 +Portugal,11,- +United States,"1,200",- +Others,5*,215** +General total,"7,837","23,842" +Geographic area,2020,2019 +Spain,o,"4,064" diff --git a/csv/InPost_2020_CbCR_1.csv b/csv/InPost_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..edb51b54517b7c9a3b9a6ac977887ad0232f22d6 --- /dev/null +++ b/csv/InPost_2020_CbCR_1.csv @@ -0,0 +1,10 @@ +Country of tax jurisdiction,Name of the resident entity,Primary activities,Number of employees,Country of tax jurisdiction,Revenues third-party,from sales,Revenues,from intra-Group transactions,,Profit/loss before tax*,Tangible cash,assets other than and cash equivalents*,income on a,Corporate tax paid cash basis,Corporate tax,income accrued on profit/loss,Reasons for the difference between corporate income tax accrued on profit/ loss and the tax due if the statutory tax rate is applied to profit/loss before tax. +Luxembourg,InPost S.A. InPost Technology S.a r.l,Holding company IT services,323,,2021,2020,2021,2020,2021,2020,2021,2020,2021,2020,2021,2020, +United Kingdom,InPost UK,Logistic and courier services,96,Luxembourg,o,o,o,o,(95),(5.79),"39,635",18.48,o,o,o,o, +France,Integer France SAS Mondial Relay,Holding company Logistic and courier services,"3,937",United Kingdom,66.27,15.50,o,0.02,(129.36),209.13,281.86,82.17,o,o,o,o, +Italy,Locker InPost Italia S.a r.l,Logistic and courier services,38,France,1091.70,o,11.90,o,24.80,(3.82),"3,295.17",9.61,41.1,54,38.90,o, +Poland,Integer.pl S.A. InPost Sp. Z O.O. Integer Group Services Sp. Z O.O. InPost Paczkomaty Sp. Z O.O.,Holding company Logistics and courier services,"3,974",Italy,2.34,2.40,o,o,(23.63),(9.50),29.94,20.94,o,o,o,o, +Other European countries,-,-,-,Poland,"3,421.56","2,495.94","2,373.48","1,763.27","1,171.57",596.45,"5,762.65","4,173.99",201.86,103.76,219.75,131.18,"deferred tax, waived IC loans, incentive plan related to shares (2020)" +Rest of the world,-,-,-,Other European countries,o,o,o,o,(3.42),(0.84),0.02,2.10,o,0.25,o,0.00, +Total,10,-,"8,014",Rest of the world,o,o,o,o,o,(1),o,0.07,o,o,o,0, +,,,,Total,"4,581.88","2,513.84","2,385.36","1,763.29",944.46,785.04,"49,004.63","4,307.36",242.99,104.01,258.69,131.18, diff --git a/csv/InPost_2021_CbCR_1.csv b/csv/InPost_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..edb51b54517b7c9a3b9a6ac977887ad0232f22d6 --- /dev/null +++ b/csv/InPost_2021_CbCR_1.csv @@ -0,0 +1,10 @@ +Country of tax jurisdiction,Name of the resident entity,Primary activities,Number of employees,Country of tax jurisdiction,Revenues third-party,from sales,Revenues,from intra-Group transactions,,Profit/loss before tax*,Tangible cash,assets other than and cash equivalents*,income on a,Corporate tax paid cash basis,Corporate tax,income accrued on profit/loss,Reasons for the difference between corporate income tax accrued on profit/ loss and the tax due if the statutory tax rate is applied to profit/loss before tax. +Luxembourg,InPost S.A. InPost Technology S.a r.l,Holding company IT services,323,,2021,2020,2021,2020,2021,2020,2021,2020,2021,2020,2021,2020, +United Kingdom,InPost UK,Logistic and courier services,96,Luxembourg,o,o,o,o,(95),(5.79),"39,635",18.48,o,o,o,o, +France,Integer France SAS Mondial Relay,Holding company Logistic and courier services,"3,937",United Kingdom,66.27,15.50,o,0.02,(129.36),209.13,281.86,82.17,o,o,o,o, +Italy,Locker InPost Italia S.a r.l,Logistic and courier services,38,France,1091.70,o,11.90,o,24.80,(3.82),"3,295.17",9.61,41.1,54,38.90,o, +Poland,Integer.pl S.A. InPost Sp. Z O.O. Integer Group Services Sp. Z O.O. InPost Paczkomaty Sp. Z O.O.,Holding company Logistics and courier services,"3,974",Italy,2.34,2.40,o,o,(23.63),(9.50),29.94,20.94,o,o,o,o, +Other European countries,-,-,-,Poland,"3,421.56","2,495.94","2,373.48","1,763.27","1,171.57",596.45,"5,762.65","4,173.99",201.86,103.76,219.75,131.18,"deferred tax, waived IC loans, incentive plan related to shares (2020)" +Rest of the world,-,-,-,Other European countries,o,o,o,o,(3.42),(0.84),0.02,2.10,o,0.25,o,0.00, +Total,10,-,"8,014",Rest of the world,o,o,o,o,o,(1),o,0.07,o,o,o,0, +,,,,Total,"4,581.88","2,513.84","2,385.36","1,763.29",944.46,785.04,"49,004.63","4,307.36",242.99,104.01,258.69,131.18, diff --git a/csv/InPost_2022_CbCR_243-244.csv b/csv/InPost_2022_CbCR_243-244.csv new file mode 100644 index 0000000000000000000000000000000000000000..b885ceae55c8d9f87b70392ef1b0ad3ee74a4848 --- /dev/null +++ b/csv/InPost_2022_CbCR_243-244.csv @@ -0,0 +1,14 @@ +GRI [205-3]: Confirmed incidents of corruption,In Post Group,InPost Poland,Mondial Relay,InPost International,Country of tax jurisdiction,Name of the resident entity,Primary activities,Number of employees,,Revenues third-party,from sales,Revenues,from intra-Group transactions,Profit/loss,before tax*,Tangible than cash equivalents*,assets other and cash,Corporate tax paid on,income a cash basis,Corporate accrued on,income tax profit/loss*,Reasons for the difference between corporate income tax +and actions taken,2022,2022,2022,2022,Luxembourg,"InPost S.A., InPost Technology S.a. r.l",Holding company. IT services.,3,Country of tax jurisdiction,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,accrued on profit/loss and the tax due if the statutory tax rate is applied to profit/loss before tax. +Total confirmed incidents of corruption including:,2,2,0,0,United Kingdom,InPost UK Ltd.,Logistics and courier services.,99,Luxembourg,0.0,0.0,6.0,0.0,"(1,527.1)",(95),"38,286.1","39,635.0",0.0,0.0,0.0,0.0, +Confirmed incidents in which employees were dismissed or disciplined for corruption,o,o,o,o,France,Mondial Relay SASU Integer France SAS,Holding company. Logistics and courier services.,"1,411",United Kingdom,175.4,66.3,"0,0",0.0,(246.7),(129.4),469.9,281.9,0.0,0.0,0.0,0.0, +Confirmed incidents when contracts with business partners were terminated or not renewed due to violations related to corruption,2,2,o,o,Italy,Locker InPost Italia S.a r.l.,Logistics and courier services.,65,Poland,"4,168.0","3,421.6",2380.7,"2,373.5","1,300.1",1.171.6,"6,404.5","5,762.7",148.9,201.9,214.4,219.8, +,,,,,Poland,InPost Sp. Z O.O. InPost Paczkomaty Sp. Z O.O. Integer.pl S.A. Integer Group Services Sp. Z O.O. InPost Technology S.a r.l. Branch in Poland,Holding company. Logistics and courier services. IT services (branch).,"4,289",Italy,32.0,2.34,64.9,"0,0",(28.1),(23.6),151.6,29.9,0.0,0.0,0.0,"0,0", +,,,,,Belgium,Mondial Relay Branch in Belgium (BE),Logistics and courier services.,72,France,"2,160.3","1,091.7",150.5,11.9,66.0,24.8,,,46.2,41.1,,, +,,,,,Netherlands,Mondial Relay Branch in Netherlands (NL),Logistics and courier services.,12,Belgium,248.1,-,56.9,-,39.6,-,,,20.3,-,,, +,,,,,Spain,Mondial Relay Branch in Spain (ES),Logistics and courier services.,197,Netherlands,40.7,-,"18,8",-,(6.3),-,"3,862.0","3,295.1",0.0,-,36.4,"38,9", +,,,,,Portugal,Mondial Relay Branch in Portugal (PT),Logistics and courier services.,15,Spain,214.9,-,84.6,-,12.7,-,,,4.2,-,,, +,,,,,Other European,countries,,,Portugal,20.8,-,5.9,-,(5.3),-,,,0.0,-,,, +,,,,,Rest of the world,,,,Other European countries,0.0,0.0,0.0,0.0,(0.1),(3.4),0.0,0.02,0.0,0.0,0.0,0.0, +,,,,,TOTAL,,,"6,163",Rest of the world,0.0,0.0,0.0,"0,0",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0, +,,,,,,,,,TOTAL,"7,060.2","4,581.9","2,768.3","2,385.4",(395.0),944.5,"49,174.1","49,004.6",219.6,243.0,250.8,258.7, diff --git a/csv/Inditex_2018_CbCR_1-3.csv b/csv/Inditex_2018_CbCR_1-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..c8ec5a01eefa9638f1364dc3c757441fecd41ca0 --- /dev/null +++ b/csv/Inditex_2018_CbCR_1-3.csv @@ -0,0 +1,132 @@ +MARKETS,2020,2019,2018 +AMERICA,-129,359,294 +BRAZIL,-30,63,74 +CANADA,-9,27,17 +UNITED STATES,-48,84,50 +MEXICO,-43,146,116 +OTHER,1,39,37 +ASIA AND ROW,60,657,561 +AUSTRALIA,-2,13,11 +CHINA,1,375,364 +SOUTH KOREA,6,57,24 +JAPAN,17,83,56 +KAZAKHSTAN,14,22,15 +OTHER,24,107,91 +SPAIN,640,"1,805","1,650" +SPAIN,640,"1,805","1,650" +EUROPE,388,"1,720","1,417" +GERMANY,1,51,14 +BELGIUM,-2,26,83 +FRANCE,28,101,139 +GREECE,15,41,31 +NETHERLANDS,9,328,274 +HUNGARY,-2,11,12 +ITALY,-48,93,83 +POLAND,3,44,38 +PORTUGAL,-1,77,63 +ROMANIA,31,67,67 +RUSSIA,86,229,154 +SWITZERLAND,145,307,257 +UKRAINE,39,54,28 +OTHER,84,291,174 +PROFIT BEFORE TAX,959,"4,541","3,922" +CONSOLIDATION,442,140,506 +PROFIT BEFORE TAXES CONSOLIDATION,"1,401","4,681","4,428" +MARKETS,2020,2019,2018 +AMERICAS,38,120,93 +BRAZIL,-,14,18 +CANADA,6,6,5 +UNITED STATES,6,41,20 +MEXICO,15,42,38 +OTHER,11,17,12 +ASIA AND ROW,62,123,119 +AUSTRALIA,4,4,3 +CHINA,20,56,71 +SOUTH KOREA,7,14,6 +JAPAN,19,28,21 +KAZAKHSTAN,5,5,4 +OTHER,7,16,14 +SPAIN,103,372,360 +SPAIN,103,372,360 +EUROPE,222,392,383 +GERMANY,-6,12,5 +BELGIUM,-1,6,24 +FRANCE,15,30,52 +GREECE,1,10,12 +NETHERLANDS,84,127,101 +HUNGARY,1,1,1 +ITALY,6,21,25 +POLAND,18,14,12 +PORTUGAL,5,16,14 +ROMANIA,1,9,10 +RUSSIA,18,41,34 +SWITZERLAND,48,58,60 +UKRAINE,7,10,5 +OTHER,25,37,28 +,425,"1,007",955 +CONSOLIDATION,42,116,110 +INCOME TAX,467,"1,123","1,065" +MARKETS,2020,2019,2018 +AMERICAS,177,320,271 +BRAZIL,34,84,79 +CANADA,23,35,33 +UNITED STATES,88,129,107 +MEXICO,22,52,35 +OTHER,10,20,17 +ASIA AND ROW,144,189,187 +AUSTRALIA,17,25,21 +CHINA,59,96,109 +SOUTH KOREA,10,12,12 +JAPAN,40,34,28 +KAZAKHSTAN,3,4,3 +OTHER,15,18,14 +SPAIN,581,825,764 +SPAIN,581,825,764 +EUROPE,"1,871","2,375","2,180" +GERMANY,189,228,201 +BELGIUM,107,99,97 +FRANCE,300,347,324 +GREECE,80,135,124 +NETHERLANDS,97,85,86 +HUNGARY,23,35,31 +ITALY,246,384,356 +POLAND,82,111,98 +PORTUGAL,151,203,191 +ROMANIA,56,78,73 +RUSSIA,174,191,164 +SWITZERLAND,15,17,15 +UKRAINE,12,15,9 +OTHER,339,447,411 +COLLECTED TAXES,"2,773","3,709","3,402" +MARKETS,2020,2019,2018 +AMERICAS,357,623,489 +BRAZIL,53,108,100 +CANADA,41,53,43 +UNITED STATES,129,213,151 +MEXICO,101,194,136 +OTHER,33,55,59 +ASIA AND ROW,248,345,359 +AUSTRALIA,11,12,10 +CHINA,79,138,173 +SOUTH KOREA,31,32,27 +JAPAN,59,66,64 +KAZAKHSTAN,12,14,14 +OTHER,56,83,71 +SPAIN,620,"1,049",928 +SPAIN,620,"1,049",928 +EUROPE,691,"1,023",988 +GERMANY,18,32,33 +BELGIUM,7,18,35 +FRANCE,117,190,229 +GREECE,12,31,23 +NETHERLANDS,117,166,108 +HUNGARY,4,4,4 +ITALY,44,75,82 +POLAND,24,22,11 +PORTUGAL,20,29,46 +ROMANIA,2,10,13 +RUSSIA,79,109,96 +SWITZERLAND,66,94,70 +UKRAINE,16,18,16 +OTHER,165,225,222 +DIRECT TAXES,"1,916","3,040","2,764" diff --git a/csv/Inditex_2019_CbCR_1-3.csv b/csv/Inditex_2019_CbCR_1-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..c8ec5a01eefa9638f1364dc3c757441fecd41ca0 --- /dev/null +++ b/csv/Inditex_2019_CbCR_1-3.csv @@ -0,0 +1,132 @@ +MARKETS,2020,2019,2018 +AMERICA,-129,359,294 +BRAZIL,-30,63,74 +CANADA,-9,27,17 +UNITED STATES,-48,84,50 +MEXICO,-43,146,116 +OTHER,1,39,37 +ASIA AND ROW,60,657,561 +AUSTRALIA,-2,13,11 +CHINA,1,375,364 +SOUTH KOREA,6,57,24 +JAPAN,17,83,56 +KAZAKHSTAN,14,22,15 +OTHER,24,107,91 +SPAIN,640,"1,805","1,650" +SPAIN,640,"1,805","1,650" +EUROPE,388,"1,720","1,417" +GERMANY,1,51,14 +BELGIUM,-2,26,83 +FRANCE,28,101,139 +GREECE,15,41,31 +NETHERLANDS,9,328,274 +HUNGARY,-2,11,12 +ITALY,-48,93,83 +POLAND,3,44,38 +PORTUGAL,-1,77,63 +ROMANIA,31,67,67 +RUSSIA,86,229,154 +SWITZERLAND,145,307,257 +UKRAINE,39,54,28 +OTHER,84,291,174 +PROFIT BEFORE TAX,959,"4,541","3,922" +CONSOLIDATION,442,140,506 +PROFIT BEFORE TAXES CONSOLIDATION,"1,401","4,681","4,428" +MARKETS,2020,2019,2018 +AMERICAS,38,120,93 +BRAZIL,-,14,18 +CANADA,6,6,5 +UNITED STATES,6,41,20 +MEXICO,15,42,38 +OTHER,11,17,12 +ASIA AND ROW,62,123,119 +AUSTRALIA,4,4,3 +CHINA,20,56,71 +SOUTH KOREA,7,14,6 +JAPAN,19,28,21 +KAZAKHSTAN,5,5,4 +OTHER,7,16,14 +SPAIN,103,372,360 +SPAIN,103,372,360 +EUROPE,222,392,383 +GERMANY,-6,12,5 +BELGIUM,-1,6,24 +FRANCE,15,30,52 +GREECE,1,10,12 +NETHERLANDS,84,127,101 +HUNGARY,1,1,1 +ITALY,6,21,25 +POLAND,18,14,12 +PORTUGAL,5,16,14 +ROMANIA,1,9,10 +RUSSIA,18,41,34 +SWITZERLAND,48,58,60 +UKRAINE,7,10,5 +OTHER,25,37,28 +,425,"1,007",955 +CONSOLIDATION,42,116,110 +INCOME TAX,467,"1,123","1,065" +MARKETS,2020,2019,2018 +AMERICAS,177,320,271 +BRAZIL,34,84,79 +CANADA,23,35,33 +UNITED STATES,88,129,107 +MEXICO,22,52,35 +OTHER,10,20,17 +ASIA AND ROW,144,189,187 +AUSTRALIA,17,25,21 +CHINA,59,96,109 +SOUTH KOREA,10,12,12 +JAPAN,40,34,28 +KAZAKHSTAN,3,4,3 +OTHER,15,18,14 +SPAIN,581,825,764 +SPAIN,581,825,764 +EUROPE,"1,871","2,375","2,180" +GERMANY,189,228,201 +BELGIUM,107,99,97 +FRANCE,300,347,324 +GREECE,80,135,124 +NETHERLANDS,97,85,86 +HUNGARY,23,35,31 +ITALY,246,384,356 +POLAND,82,111,98 +PORTUGAL,151,203,191 +ROMANIA,56,78,73 +RUSSIA,174,191,164 +SWITZERLAND,15,17,15 +UKRAINE,12,15,9 +OTHER,339,447,411 +COLLECTED TAXES,"2,773","3,709","3,402" +MARKETS,2020,2019,2018 +AMERICAS,357,623,489 +BRAZIL,53,108,100 +CANADA,41,53,43 +UNITED STATES,129,213,151 +MEXICO,101,194,136 +OTHER,33,55,59 +ASIA AND ROW,248,345,359 +AUSTRALIA,11,12,10 +CHINA,79,138,173 +SOUTH KOREA,31,32,27 +JAPAN,59,66,64 +KAZAKHSTAN,12,14,14 +OTHER,56,83,71 +SPAIN,620,"1,049",928 +SPAIN,620,"1,049",928 +EUROPE,691,"1,023",988 +GERMANY,18,32,33 +BELGIUM,7,18,35 +FRANCE,117,190,229 +GREECE,12,31,23 +NETHERLANDS,117,166,108 +HUNGARY,4,4,4 +ITALY,44,75,82 +POLAND,24,22,11 +PORTUGAL,20,29,46 +ROMANIA,2,10,13 +RUSSIA,79,109,96 +SWITZERLAND,66,94,70 +UKRAINE,16,18,16 +OTHER,165,225,222 +DIRECT TAXES,"1,916","3,040","2,764" diff --git a/csv/Inditex_2020_CbCR_1-3.csv b/csv/Inditex_2020_CbCR_1-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..c8ec5a01eefa9638f1364dc3c757441fecd41ca0 --- /dev/null +++ b/csv/Inditex_2020_CbCR_1-3.csv @@ -0,0 +1,132 @@ +MARKETS,2020,2019,2018 +AMERICA,-129,359,294 +BRAZIL,-30,63,74 +CANADA,-9,27,17 +UNITED STATES,-48,84,50 +MEXICO,-43,146,116 +OTHER,1,39,37 +ASIA AND ROW,60,657,561 +AUSTRALIA,-2,13,11 +CHINA,1,375,364 +SOUTH KOREA,6,57,24 +JAPAN,17,83,56 +KAZAKHSTAN,14,22,15 +OTHER,24,107,91 +SPAIN,640,"1,805","1,650" +SPAIN,640,"1,805","1,650" +EUROPE,388,"1,720","1,417" +GERMANY,1,51,14 +BELGIUM,-2,26,83 +FRANCE,28,101,139 +GREECE,15,41,31 +NETHERLANDS,9,328,274 +HUNGARY,-2,11,12 +ITALY,-48,93,83 +POLAND,3,44,38 +PORTUGAL,-1,77,63 +ROMANIA,31,67,67 +RUSSIA,86,229,154 +SWITZERLAND,145,307,257 +UKRAINE,39,54,28 +OTHER,84,291,174 +PROFIT BEFORE TAX,959,"4,541","3,922" +CONSOLIDATION,442,140,506 +PROFIT BEFORE TAXES CONSOLIDATION,"1,401","4,681","4,428" +MARKETS,2020,2019,2018 +AMERICAS,38,120,93 +BRAZIL,-,14,18 +CANADA,6,6,5 +UNITED STATES,6,41,20 +MEXICO,15,42,38 +OTHER,11,17,12 +ASIA AND ROW,62,123,119 +AUSTRALIA,4,4,3 +CHINA,20,56,71 +SOUTH KOREA,7,14,6 +JAPAN,19,28,21 +KAZAKHSTAN,5,5,4 +OTHER,7,16,14 +SPAIN,103,372,360 +SPAIN,103,372,360 +EUROPE,222,392,383 +GERMANY,-6,12,5 +BELGIUM,-1,6,24 +FRANCE,15,30,52 +GREECE,1,10,12 +NETHERLANDS,84,127,101 +HUNGARY,1,1,1 +ITALY,6,21,25 +POLAND,18,14,12 +PORTUGAL,5,16,14 +ROMANIA,1,9,10 +RUSSIA,18,41,34 +SWITZERLAND,48,58,60 +UKRAINE,7,10,5 +OTHER,25,37,28 +,425,"1,007",955 +CONSOLIDATION,42,116,110 +INCOME TAX,467,"1,123","1,065" +MARKETS,2020,2019,2018 +AMERICAS,177,320,271 +BRAZIL,34,84,79 +CANADA,23,35,33 +UNITED STATES,88,129,107 +MEXICO,22,52,35 +OTHER,10,20,17 +ASIA AND ROW,144,189,187 +AUSTRALIA,17,25,21 +CHINA,59,96,109 +SOUTH KOREA,10,12,12 +JAPAN,40,34,28 +KAZAKHSTAN,3,4,3 +OTHER,15,18,14 +SPAIN,581,825,764 +SPAIN,581,825,764 +EUROPE,"1,871","2,375","2,180" +GERMANY,189,228,201 +BELGIUM,107,99,97 +FRANCE,300,347,324 +GREECE,80,135,124 +NETHERLANDS,97,85,86 +HUNGARY,23,35,31 +ITALY,246,384,356 +POLAND,82,111,98 +PORTUGAL,151,203,191 +ROMANIA,56,78,73 +RUSSIA,174,191,164 +SWITZERLAND,15,17,15 +UKRAINE,12,15,9 +OTHER,339,447,411 +COLLECTED TAXES,"2,773","3,709","3,402" +MARKETS,2020,2019,2018 +AMERICAS,357,623,489 +BRAZIL,53,108,100 +CANADA,41,53,43 +UNITED STATES,129,213,151 +MEXICO,101,194,136 +OTHER,33,55,59 +ASIA AND ROW,248,345,359 +AUSTRALIA,11,12,10 +CHINA,79,138,173 +SOUTH KOREA,31,32,27 +JAPAN,59,66,64 +KAZAKHSTAN,12,14,14 +OTHER,56,83,71 +SPAIN,620,"1,049",928 +SPAIN,620,"1,049",928 +EUROPE,691,"1,023",988 +GERMANY,18,32,33 +BELGIUM,7,18,35 +FRANCE,117,190,229 +GREECE,12,31,23 +NETHERLANDS,117,166,108 +HUNGARY,4,4,4 +ITALY,44,75,82 +POLAND,24,22,11 +PORTUGAL,20,29,46 +ROMANIA,2,10,13 +RUSSIA,79,109,96 +SWITZERLAND,66,94,70 +UKRAINE,16,18,16 +OTHER,165,225,222 +DIRECT TAXES,"1,916","3,040","2,764" diff --git a/csv/Inditex_2021_CbCR_1-2.csv b/csv/Inditex_2021_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..40c67afa5ffd800d4f244690aca52725dccc780c --- /dev/null +++ b/csv/Inditex_2021_CbCR_1-2.csv @@ -0,0 +1,66 @@ +Markets,2022,2021,2020,2019,2018 +Americas,"1,141",645,(129),359,294 +Brazil,122,61,(30),63,74 +Canada,91,33,(9),27,17 +United States,424,253,(48),84,50 +Mexico,376,213,(43),146,116 +Other,128,85,1,39,37 +Asia & Rest of the world,376,393,60,657,561 +Australia,33,14,(2),13,11 +China,105,198,1,375,364 +South Korea,50,34,6,57,24 +Japan,11,44,17,83,56 +Kazakhstan,48,23,14,22,15 +Other,129,80,24,107,91 +Spain,"1,422","1,083",640,"1,805","1,650" +Spain,"1,422","1,083",640,"1,805","1,650" +Europe,"1,919","1,785",388,"1,720","1,417" +Germany,64,44,1,51,14 +Belgium,34,36,(2),26,83 +France,145,127,28,101,139 +Greece,27,30,15,41,31 +The Netherlands,586,202,9,328,274 +Hungary,7,7,(2),11,12 +Italy,127,121,(48),93,83 +Poland,9,25,3,44,38 +Portugal,47,62,(1),77,63 +United Kingdom,154,98,30,78,34 +Romania,75,66,31,67,67 +Switzerland,493,409,145,307,257 +Other,151,558,179,497,322 +Profit/(loss) before taxes,"4,858","3,906",959,"4,541","3,922" +Consolidation,500,293,442,140,506 +Consolidated profit/(loss) before taxes,"5,358","4,199","1,401","4,681","4,428" +Markets,2022,2021,2020,2019,2018 +Americas,326,164,38,120,93 +Brazil,51,17,0,14,18 +Canada,22,2,6,6,5 +United States,99,64,6,41,20 +Mexico,113,49,15,42,38 +Other,41,32,11,17,12 +Asia & Rest of the world,58,59,62,123,119 +Australia,11,1,4,4,3 +China,(6),20,20,56,71 +South Korea,15,10,7,14,6 +Japan,4,10,19,28,21 +Kazakhstan,10,4,5,5,4 +Other,24,14,7,16,14 +Spain,267,195,103,372,360 +Spain,267,195,103,372,360 +Europe,479,383,222,392,383 +Germany,18,7,(6),12,5 +Belgium,5,7,(1),6,24 +France,42,27,15,30,52 +Greece,5,7,1,10,12 +The Netherlands,190,106,84,127,101 +Hungary,1,1,1,1,1 +Italy,20,3,6,21,25 +Poland,3,10,18,14,12 +Portugal,12,14,5,16,14 +United Kingdom,22,18,8,15,7 +Romania,10,7,1,9,10 +Switzerland,92,79,48,58,60 +Other,59,98,42,73,60 +,"1,130",800,425,"1,007",955 +Consolidation,95,80,42,116,110 +Income tax 1,"1,225",880,467,"1,123","1,065" diff --git a/csv/Inditex_2022_CbCR_1-2.csv b/csv/Inditex_2022_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..40c67afa5ffd800d4f244690aca52725dccc780c --- /dev/null +++ b/csv/Inditex_2022_CbCR_1-2.csv @@ -0,0 +1,66 @@ +Markets,2022,2021,2020,2019,2018 +Americas,"1,141",645,(129),359,294 +Brazil,122,61,(30),63,74 +Canada,91,33,(9),27,17 +United States,424,253,(48),84,50 +Mexico,376,213,(43),146,116 +Other,128,85,1,39,37 +Asia & Rest of the world,376,393,60,657,561 +Australia,33,14,(2),13,11 +China,105,198,1,375,364 +South Korea,50,34,6,57,24 +Japan,11,44,17,83,56 +Kazakhstan,48,23,14,22,15 +Other,129,80,24,107,91 +Spain,"1,422","1,083",640,"1,805","1,650" +Spain,"1,422","1,083",640,"1,805","1,650" +Europe,"1,919","1,785",388,"1,720","1,417" +Germany,64,44,1,51,14 +Belgium,34,36,(2),26,83 +France,145,127,28,101,139 +Greece,27,30,15,41,31 +The Netherlands,586,202,9,328,274 +Hungary,7,7,(2),11,12 +Italy,127,121,(48),93,83 +Poland,9,25,3,44,38 +Portugal,47,62,(1),77,63 +United Kingdom,154,98,30,78,34 +Romania,75,66,31,67,67 +Switzerland,493,409,145,307,257 +Other,151,558,179,497,322 +Profit/(loss) before taxes,"4,858","3,906",959,"4,541","3,922" +Consolidation,500,293,442,140,506 +Consolidated profit/(loss) before taxes,"5,358","4,199","1,401","4,681","4,428" +Markets,2022,2021,2020,2019,2018 +Americas,326,164,38,120,93 +Brazil,51,17,0,14,18 +Canada,22,2,6,6,5 +United States,99,64,6,41,20 +Mexico,113,49,15,42,38 +Other,41,32,11,17,12 +Asia & Rest of the world,58,59,62,123,119 +Australia,11,1,4,4,3 +China,(6),20,20,56,71 +South Korea,15,10,7,14,6 +Japan,4,10,19,28,21 +Kazakhstan,10,4,5,5,4 +Other,24,14,7,16,14 +Spain,267,195,103,372,360 +Spain,267,195,103,372,360 +Europe,479,383,222,392,383 +Germany,18,7,(6),12,5 +Belgium,5,7,(1),6,24 +France,42,27,15,30,52 +Greece,5,7,1,10,12 +The Netherlands,190,106,84,127,101 +Hungary,1,1,1,1,1 +Italy,20,3,6,21,25 +Poland,3,10,18,14,12 +Portugal,12,14,5,16,14 +United Kingdom,22,18,8,15,7 +Romania,10,7,1,9,10 +Switzerland,92,79,48,58,60 +Other,59,98,42,73,60 +,"1,130",800,425,"1,007",955 +Consolidation,95,80,42,116,110 +Income tax 1,"1,225",880,467,"1,123","1,065" diff --git a/csv/Indra_2019_CbCR_41-42.csv b/csv/Indra_2019_CbCR_41-42.csv new file mode 100644 index 0000000000000000000000000000000000000000..5a9564a6fdc115095d12e8c99032022894e72e9f --- /dev/null +++ b/csv/Indra_2019_CbCR_41-42.csv @@ -0,0 +1,68 @@ +Geographic Area / Country,Profit/(loss) in thousands of euros (Note 1),Corporate Income Tax in thousands of euros (Note 2) +Spain (*),"108,732","(10,299)" +Spain,"108,732","(10,299)" +Europe and North America,"32,817","(13,801)" +Germany,"1,234",(323) +Belgium,"3,108",(114) +Bulgaria,(71),- +Canada,177,(11) +Slovakia,(240),78 +USA,"(3,602)",(137) +Greece,(33),1 +The Netherlands,0,- +Ireland,(314),- +Italy,"19,067","(7,354)" +Latvia,0,- +Lithuania,117,-6 +Moldova,293,123 +Norway,"5,434","(3,975)" +Poland,(573),- +Portugal,"2,347","(1,002)" +United Kingdom,"5,826",(841) +Czech Republic,940,(179) +Romania,315,(61) +Turkey,"(1,208)",- +Latin America,"36,968","(10,087)" +Argentina,(346),(186) +Geographic Area / Country,Profit/(loss) in thousands of euros (Note 1),Corporate Income Tax in thousands of euros (Note 2) +Bolivia,(408),- +Brazil,"8,184","(2,223)" +Chile,"4,100",(897) +Colombia,"8,188","(5,589)" +Costa Rica,35,- +Ecuador,261,(8) +El Salvador,(146),- +Guatemala,0,(5) +Honduras,(67),(258) +Mexico,"10,044",679 +Nicaragua,205,36 +Panama,"2,921",(175) +Paraguay,(22),0 +Peru,"1,525","(1,207)" +Puerto Rico,230,(71) +Dominican Republic,"2,235",(181) +Uruguay,30,(1) +"Asia, Middle East and Africa (EMEA)",(955),"(2,294)" +Abu Dhabi,"(2,101)",- +Saudi Arabia,"18,248","(1,016)" +Algeria,"(4,883)",- +Australia,"(10,602)",(126) +Bahrain,(845),- +China,(670),- +Dubai,"1,575",- +Egypt,"(1,503)",- +Philippines,"6,047","(1,143)" +India,(454),(90) +Indonesia,441,- +Kazakhstan,"3,374",- +Kenya,325,- +Kuwait,"(11,413)",- +Malaysia,"(1,190)",27 +Morocco,"(1,655)",30 +Nigeria,(16),- +Oman,"1,581",- +Senegal,(265),- +South Africa,"3,307",- +Thailand,(397),- +Tunisia,88,25 +Zambia,53,0 diff --git a/csv/Indra_2020_CbCR_37-39.csv b/csv/Indra_2020_CbCR_37-39.csv new file mode 100644 index 0000000000000000000000000000000000000000..3d480e8c98661e3dfce73de7a8ecb20e81b1f3f5 --- /dev/null +++ b/csv/Indra_2020_CbCR_37-39.csv @@ -0,0 +1,73 @@ +Geographical Area / Country,Revenue by country,Intragroup earnings,Pre-tax profit/(loss),Total assets,Corporate income tax expense by country,Corporate income tax paid +Spain (*),,,,,, +Spain (*),"2,310,610","297,632","(98,979)","4,799,847","(60,015)","(3,636)" +"(*) The aggregate pre-tax loss as the basis for calculating consolidation adjustments permanent establishments, €26. The actual payment made",of the Spanish the accrued income (mainly dividends which are taxed in Spain in the,companies under the tax expense differs and provisions) that have and have a tax impact in year amounted to €3.6,"Spanish Chart of from that amount, no tax impact, and the country in which million, which relates","Accounts amounted to primarily because (i) it (ii) it does not include they are generated, in its entirety to",€99 million. The includes certain sales the profit/(loss) and which amount withholdings.,profit/(loss) that serves and obtained from to a net profit of +Europe and North America,,,,,, +Germany,"20,994","1,680","1,157","9,434",321,(135) +Belgium,"12,386",0,"(1,399)","3,020",158,"(1,480)" +Bulgaria,14,0,(84),"1,141",0,(29) +Canada,43,0,(8),62,0,(6) +Slovakia,"1,716",764,(883),"1,012",239,(30) +Estonia,911,0,620,744,0,0 +USA,"49,411",365,"4,012","51,453",878,(44) +Greece,13,0,(20),166,0,0 +Geographical Area / Country,Revenue by country,Intragroup earnings,Pre-tax profit/(loss),Total assets,Corporate income tax expense by country,Corporate income tax paid +The Netherlands,844,0,(250),216,0,0 +Ireland,733,0,159,471,0,(3) +Italy,"136,420","3,264","16,013","126,342","4,621","(5,245)" +Latvia,0,0,0,"1,285",0,2 +Lithuania,"3,160",0,"2,278",734,102,(14) +Moldova,714,481,293,372,50,(45) +Norway,"48,189","5,335","2,115","33,442",454,(400) +Poland,250,142,8,389,0,0 +Portugal,"51,604","6,529","2,483","32,262",850,(621) +United Kingdom,"20,310",0,"4,868","52,880",922,"(1,071)" +Czech Republic,"2,784",155,296,830,59,(198) +Romania,"4,299",59,518,"8,381",81,(93) +Turkey,100,54,"(1,025)","2,719",0,130 +Total Europe and North America,"354,895","18,828","31,151","327,355","8,735","(9,282)" +Latin America,,,,,, +Argentina,"19,059","2,020","1,702","8,931",486,(291) +Bolivia,"1,371",0,22,"1,362",0,(125) +Brazil,"170,737","1,046","8,966","62,728","3,196","(2,926)" +Chile,"58,348","5,590","5,635","28,303",766,(340) +Colombia,"100,393","2,330","12,645","56,336","6,551","(5,878)" +Costa Rica,595,0,(149),353,33,(28) +Ecuador,"1,195",0,(19),"1,381",26,(142) +El Salvador,52,0,(87),"13,743",0,3 +Guatemala,0,0,0,185,0,(57) +Honduras,(194),0,(303),"2,530",0,(311) +Mexico,"119,816","30,176","5,234","54,389","1,969","(2,594)" +Nicaragua,0,0,0,(48),0,(28) +Panama,"6,807",652,"(4,662)","6,208",661,(624) +Paraguay,0,0,(101),493,0,54 +Peru,"53,276","1,893","1,053","35,018","1,585",(649) +Puerto Rico,355,0,119,"1,315",13,(12) +Dominican Republic,"9,830",0,"3,675","13,693",894,(548) +Uruguay,"3,729",640,6,"1,423",29,(7) +Total Latin America,"545,369","44,347","33,736","288,343","16,209","(14,503)" +"Asia, Middle East and Africa",(EMEA),,,,, +Saudi Arabia,"20,536",0,"(18,192)","175,563","1,774","(4,330)" +Algeria,"8,608",0,"4,847","9,829",216,(191) +Australia,"35,659",349,962,"23,178",508,(171) +Bahrain,0,0,(556),"19,609",0,0 +China,"1,200","1,178",(446),"1,694",0,0 +Geographical Area / Country,Revenue by country,Intragroup earnings,Pre-tax profit/(loss),Total assets,Corporate income tax expense by country,Corporate income tax paid +South Korea,0,0,(3),0,0,0 +Egypt,505,0,46,615,18,(150) +United Arab Emirates,"10,386",0,"4,731","5,797",29,(58) +Philippines,"50,275","3,629","5,911","30,408","2,054","(1,845)" +India,"2,612",201,(250),"2,515",0,(57) +Indonesia,355,355,(107),869,4,0 +Kazakhstan,0,0,(79),0.351,0,0 +Kenya,"3,345","2,311",987,"5,284",246,(74) +Kuwait,"6,540",0,"7,264","11,967","1,300",(471) +Malaysia,"5,143",37,"(3,359)","23,972",13,(146) +Morocco,"1,606",699,(887),"10,342","3,137",18 +Nigeria,247,0,64,388,21,(138) +Oman,"16,307","1,313","8,147","39,290","3,883","(3,097)" +Senegal,0,0,(268),3,0,0 +Thailand,0,0,(393),59,0,(1) +Tunisia,0,0,(56),112,0.241,11 +Zambia,249,0,50,863,15,(26) +Total AMEA,"163,573","10,072","8,413","362,357","13,218","(10,726)" diff --git a/csv/Indra_2021_CbCR_32-34.csv b/csv/Indra_2021_CbCR_32-34.csv new file mode 100644 index 0000000000000000000000000000000000000000..f7f87e679977a5172442c28cccb6814c80570b23 --- /dev/null +++ b/csv/Indra_2021_CbCR_32-34.csv @@ -0,0 +1,75 @@ +Geographical Area Country,Net revenue by country,Intragroup earnings,Profit/(loss) before tax,Total Assets,Corporate income tax expense by country,Corporate income tax paid +Spain (*),,,,,, +Spain,"2,255,705","324,091","88,312","6,785,755","20,549","(14,535)" +"NB: the profit before tax thousand. The profit/(loss) primarily because (i) it impact, and (ii) it does impact in the country in €14,535 thousand and the previous financial",for the Spanish that serves as includes certain not include the which they are corresponds to year.,companies according the basis for sales and consolidation profit/(loss) obtained generated. The payments on account,to the Spanish calculating the accrued adjustments from permanent payment effectively during the financial,"General Chart of income tax expense (mainly dividends establishments, made in Spain during year, withholdings",Accounts amounts differs from that and provisions) that which are taxed and the financial year and payments,"to €67,900 amount, have no tax have a tax amounts to received from" +Europe and North America,,,,,, +Germany,"17,465","2,696","1,634","18,311",490,(306) +Belgium,"13,234",0,"1,653","1,995",668,0 +Bulgaria,0,0,(90),382,0,0 +Canada,61,0,9,90,(7),0 +Slovakia,560,520,(481),460,9,136 +Estonia,"1,830",0,"(2,674)",419,0,0 +USA,"42,109",320,"2,393","71,694",(609),(192) +Greece,0,0,(93),62,0,0 +The Netherlands,496,0,(12),145,13,0 +Ireland,"2,669",0,811,16,0,0 +Italy,"196,130","4,948","23,100","179,690","6,038","(5,066)" +Latvia,"3,930",39,"1,685","3,889",331,0 +Lithuania,"2,129",0,"1,475","1,442",102,(24) +Moldova,151,607,181,418,54,(60) +Norway,"56,742","8,292","6,624","59,861","1,456","(1,479)" +Poland,28,144,2,261,0,0 +Geographical Area / Country,Net revenue by country,Intragroup earnings,Profit/(loss) before tax,Total Assets,Corporate income tax expense by country,Corporate income tax paid +Portugal,"45,425","8,147","2,410","49,496",633,(600) +United Kingdom,"17,851",0,"5,527","3,432","1,030",(948) +Czech Republic,"2,327",76,124,"2,430",27,(72) +Romania,"4,307",162,436,"9,098",76,(79) +Turkey,82,0,(631),"2,224",0,0 +Total Europe and North America,"407,526","25,951","44,083","405,815","10,311","(8,690)" +Latin America,,,,,, +Argentina,"28,128","1,593","5,601","19,297","2,708",(385) +Bolivia,"1,784",0,270,"1,277",84,(608) +Brazil,"157,849","1,295","11,130","97,590","2,940","(2,916)" +Chile,"48,170","5,474","7,375","45,099","1,358","(1,230)" +Colombia,"100,579","3,195","13,508","65,545","7,488","(4,837)" +Costa Rica,978,0,154,329,29,0 +Ecuador,283,0,(153),"1,009",16,(162) +El Salvador,"2,094",0,"(11,633)","1,020",0,0 +Guatemala,423,0,(79),203,102,15 +Honduras,104,0,395,"1,930",1,(175) +Mexico,"105,410","29,147","10,682","95,725","3,248","(2,018)" +Mozambique,0,0,0,67,0,0 +Nicaragua,654,0,463,354,57,(43) +Panama,"8,481",628,"(1,314)","8,473",(178),193 +Paraguay,0,0,108,69,524,0 +Peru,"62,017","3,249","3,233","58,164","1,919","(1,622)" +Puerto Rico,327,0,68,144,15,(32) +Dominican Republic,"8,266",530,"3,189","7,809",679,(905) +Uruguay,"2,760",826,29,"1,228",29,(14) +Total Latin America,"528,307","45,937","43,026","405,332","21,019","(14,739)" +"Asia, Middle East and Africa (EMEA)",,,,,, +Saudi Arabia,"27,554",0,"8,813","162,121",163,"(2,408)" +Algeria,571,0,"(1,941)","8,796",57,(86) +Australia,"31,455",208,"2,112","22,851",600,(694) +Bahrain,0,208,(78),"14,874",0,0 +China,87,"1,105",(437),"1,643",0,0 +South Korea,907,0,(745),159,8,0 +Egypt,491,0,26,826,8,(163) +United Arab Emirates,"6,970",0,174,"4,848",0,0 +Philippines,"48,067","3,352","7,146","52,053","1,889","(2,147)" +India,"1,106",27,(117),"3,163",0,(24) +Indonesia,0,78,(245),757,(4),0 +Geographical Area / Country,Net revenue by country,Intragroup earnings,Profit/(loss) before tax,Total Assets,Corporate income tax expense by country,Corporate income tax paid +Kazakhstan,0,0,(72),10,0,0 +Kenya,"3,141","2,576",173,"5,984",52,(72) +Kuwait,"3,836",0,"(10,473)","10,175","1,226","(1,808)" +Malaysia,"8,264",31,"1,963","6,899",(22),(264) +Morocco,(484),468,"(2,043)","9,436",179,6 +Nigeria,444,0,58,634,17,(83) +Oman,"5,029","3,763","(8,722)","8,140",(350),(220) +Senegal,0,0,(325),13,0,0 +Thailand,0,0,(321),26,0,0 +Tunisia,284,0,187,272,1,(29) +Vietnam,0,0,(9),1,0,0 +Zambia,253,0,94,156,28,(50) +Total AMEA,"137,975","11,816","(4,782)","313,837","3,852","(8,042)" diff --git a/csv/InsudPharma_2020_CbCR_97-98.csv b/csv/InsudPharma_2020_CbCR_97-98.csv new file mode 100644 index 0000000000000000000000000000000000000000..01798f54a935d078dda31a6f09587445cd21f7fe --- /dev/null +++ b/csv/InsudPharma_2020_CbCR_97-98.csv @@ -0,0 +1,47 @@ +Region*,Profit**,Tax Paid*** +Europe,"86,424.13","9,885.37" +Spain,"52,835.45","8,906.44" +Germany,"4,210.99",-28.25 +France,"-3,454.65","-1,216.61" +Czech Republic,494.83,141.37 +Slovakia,814.76,75.55 +Poland,134.79,-31.65 +Belgium,0.34,0.00 +Italy,"21,549.86","1,356.42" +Portugal,-15.93,0.00 +Hungary,"1,173.10",259.72 +Lithuania,95.76,1.96 +Sweden,"2,059.03",39.70 +Netherlands,"4,363.67",31.25 +Switzerland,"1,032.61",287.07 +Austria,-138.58,3.50 +Russia,11.62,1.87 +United Kingdom,0.00,0.00 +Turkey,"1,256.48",57.01 +LATAM,"-20,393.71","2,899.49" +Mexico,"5,275.77","1,620.77" +Chile,"1,935.02",100.64 +Peru,-711.76,4.04 +Colombia,"-2,004.28",33.43 +Argentina,"-6,302.96",794.60 +Brazil,"-8,397.20",0.00 +Uruguay,-104.21,0.00 +Guatemala,"-1,089.11",170.70 +Panama,"-8,266.52",164.37 +Ecuador,-728.43,10.94 +USA,-275.88,-54.81 +Asia,-865.19,538.70 +Malaysia,15.31,0.00 +Singapore,-0.06,0.00 +Thailand,"2,393.95",472.17 +Cambodia,-12.74,0.00 +Indonesia,"-1,357.71",18.80 +Philippines,-48.65,41.02 +China,"1,370.67",5.71 +India,"-3,218.81",1.00 +Myanmar,-7.15,0.00 +MENA (Middle East and North Africa),-748.23,22.76 +United Arab Emirates,1.77,0.00 +Morocco,741.05,22.76 +Nigeria,5.41,0.00 +Total,"65,637.58","13,291.51" diff --git a/csv/InsudPharma_2021_CbCR_106-107.csv b/csv/InsudPharma_2021_CbCR_106-107.csv new file mode 100644 index 0000000000000000000000000000000000000000..895042b98988fccbaf91922f9bcff757a1f252d4 --- /dev/null +++ b/csv/InsudPharma_2021_CbCR_106-107.csv @@ -0,0 +1,47 @@ +Region*,Profit**,Tax Paid*** +Europe,"130,185.58","25,531.63" +Spain,"87,028.18","19,091.64" +Germany,"5,784.87",385.74 +France,-940.94,"-1,031.30" +Czech Republic,"1,124.47",144.07 +Slovakia,"1,185.84",247.94 +Poland,995.36,15.11 +Belgium,-27.79,28.70 +Italy,"25,721.33","5,403.98" +Portugal,245.53,-0.66 +Hungary,"2,281.12",201.33 +Lithuania,-8.55,7.07 +Sweden,"1,633.92",552.90 +Netherlands,"5,165.42",72.69 +Switzerland,-821.08,-1.70 +Austria,241.42,3.50 +Russia,16.74,12.01 +United Kingdom,0.00,0.00 +Turkey,559.73,398.60 +LATAM,"5,132.31","5,079.86" +Mexico,"15,283.14","2,952.60" +Chile,"2,370.07",825.77 +Peru,-718.63,6.25 +Colombia,"-3,976.43",-141.20 +Argentina,"-1,516.31","1,215.45" +Brazil,"-4,430.50",0.00 +Uruguay,-89.24,0.00 +Guatemala,-346.77,93.57 +Panama,"-1,018.32",96.02 +Ecuador,-424.70,31.39 +USA,"-4,040.15","-3,629.39" +Asia,"-5,229.32","1,122.03" +Malaysia,11.51,-95.89 +Thailand,"3,560.73",534.19 +Cambodia,-0.70,0.00 +Indonesia,-620.80,37.09 +Philippines,213.94,22.06 +China,"-1,139.06",3.23 +India,"-7,254.93",621.35 +Myanmar,0.00,0.00 +MENA (Middle East and North Africa),688.57,297.47 +,-750.79,0.00 +United Arab Emirates,, +Morocco,"1,460.10",297.47 +Nigeria,-20.74,0.00 +Total,"126,737.00","28,401.60" diff --git a/csv/Interpump_2020_CbCR_55.csv b/csv/Interpump_2020_CbCR_55.csv new file mode 100644 index 0000000000000000000000000000000000000000..8d08642ad82f581b8687f9326683ea7020f5f258 --- /dev/null +++ b/csv/Interpump_2020_CbCR_55.csv @@ -0,0 +1,39 @@ +"Fiscal reporting 2020 by geographical area, values in thousands of euro",Consolidated,Italy,Other European countries,North America,East Asia and Pacific,Rest of the World,Country,Company name,Country,Company name,Country,Company name +Number of employees,"7,266","3,258","1,522","1,032",599,855,Australia,Hammelmann Australia Pty Ltd,New Zealand,Mega Pacific NZ Pty Ltd,France,Hypress France Sarl +Income from sales to third parties,"1,317,872","540,502","251,568","345,741","108,411","71,650",Australia,Mega Pacific Pty Ltd,Netherlands,GS-Hydro Benelux B.V.,France,Walvoil Fluid Power France Sarl. +Income from intra-group operations with other tax jurisdictions,"248,897","138,597","63,924","4,913","23,140","18,323",Australia,Walvoil Fluid Power Australasia,Netherlands,RR Holland BV,France,Inoxpa Solutions France Sas +Profit/loss before tax,"206,456","90,379","46,639","43,710","17,833","7,895",Australia,Inoxpa Australia Proprietary Ltd,Netherlands,Transtecno BV,France,RR France Sarl +Tangible assets other than cash in hand and cash equivalents,"453,197","265,807","64,114","84,329","15,613","23,334",Australia,RR Pacific PTY LTD,Netherlands,Transtecno Aandrijftechniek B.V.,Germany,Hammelmann GmbH +Income tax of companies paid on the basis of the cash flow criterion,"49,538","21,497","13,239","9,658","2,948","2,196",Austria,GS-Hydro Austria GmbH,Poland,NLB Corp. Sp. 0.0.,Germany,Interpump Fluid Solutions Germany GmbH +Income tax of companies due for profits/losses,"50,586","23,642","12,710","9,491","2,518","2,225",Brazil,Hammelmann Bombas e Sistemas,Poland,GS-Hydro Sp ZOO,Germany,GS-Hydro System GmbH +,,,,,,,Brazil,Interpump Hydraulics Brasil,Portugal,Improved Solutions Unipessoal Ltda,Hong Kong,HTIL (Hong Kong) +,,,,,,,Brazil,GS-Hydro do Brasil Sistemas Hidraulicos Ltda,UK,Interpump Hydraulics UK,Hong Kong,GS-Hydro Hong Kong Ltd +,,,,,,,Bulgaria,Copa Hydrosistem OOD,UK,IMM Hydraulics Ltd,India,Interpump Hydraulics India Ltd +,,,,,,,Canada,Galtech Canadaw,UK,Bristol Hose Limited,India,Walvoil Fluid Power (India) Pvt. Ltd. +,,,,,,,Canada,Hydra Dyne Technology Inc,UK,Inoxpa (UK) Ltd,India,Inoxpa India Private Ltd +,,,,,,,Canada,RR Canada Inc.,UK,GS- Hydro UK Ltd,India,RR India Private Limited +,,,,,,,Chile,Hydrocar Chile S.A.,Romania,IMM Hydro Est,Italy,Interpump Group S.p.A. +,,,,,,,China,Hammelmann Pump System Ltd,Singapore,GS-Hydro Singapore Pte Ltd,Italy,Teknova S.r.l. +,,,,,,,China,Wuxi Interpump Weifu Hydraulics Company,Slovak,RR Slovakia A.S.,Italy,SIT S.p.A. +,,,,,,,China,"Walvoil Fluid Power (Dongguan) Co., Ltd",Republic,,Italy,Inoxihp S.r.l. +,,,,,,,China,Inoxpa Special Processing Equipment Co. Ltd,Spain,Hammelmann S.,Italy,Tubiflex S.p.a. +,,,,,,,China,GS-Hydro Piping Systems (Shanghai) Co. Ltd.,Spain,Inoxpa S.A.U.,Italy,Interpump Hydraulics S.p.A. +,,,,,,,China,RR SUZHOU CO. Ltd,Spain,GS-Hydro S.A.U,Italy,AVI S.r.l. +,,,,,,,China,Hangzouh Trastecno Power Transmissions CO.LTD,Spain,Transtecno Iberica the Modular Gearmotor s.a.,Italy,Hydroven S.r.l. +,,,,,,,Colombia,Inoxpa Colombia Sas,South Africa,Interpump South Africa Pty Ltd,Italy,Contarini Leopoldo S.r.l. +,,,,,,,Denmark,Inoxpa Skandinavien A/S,South Africa,Inoxpa South Africa,Italy,Oleodinamica Panni S.r.l. +,,,,,,,Denmark,GS-Hydro Denmark AS,South Korea,Walvoil Fluid Power Korea Llc.,Italy,IMM Hydraulics S.p.A. +,,,,,,,United Arab Emirates,Interpump Hydraulics Middle East FZE,South Korea,GS-Hydro Korea Ltd.,Italy,Tekno Tubi S.r.l. +,,,,,,,United Arab Emirates,Inoxpa Middle East FZCO,Sweden,GS-Hydro Ab,Italy,Walvoil S.p.A. +,,,,,,,Russian Federation,Inoxpa LTD,Switzerland,Hammelmann Swiss GmbH,Italy,Inoxpa Italia Srl +,,,,,,,France,Hammelmann France,Ukraine,Inoxpa Ukraine,Italy,Interpump Piping GS S.r.l. +,,,,,,,France,Interpump Hydraulics France S.a.r.l.,USA,General Pump Inc.,Italy,Pioli s.r.l +,,,,,,,France,Unidro Contarini Sas,USA,NLB Corporation,Italy,Reggiana Riduttori Srl +,,,,,,,,,USA,Hammelmann Corporation Inc.,Italy,Servizi Industriali S.r.l. +,,,,,,,,,USA,Muncie Inc.,Italy,FGA S.r.l. +,,,,,,,,,USA,American Mobile Power Inc.,Italy,Innovativ Gummi Tech S.r.l +,,,,,,,,,USA,Walvoil Fluid Power Corp.,Italy,Transtecno Srl +,,,,,,,,,USA,Inoxpa USA Inc,Italy,Intecno Srl +,,,,,,,,,USA,GS-Hydro U.S. Inc.,Italy,Gruppo IPG Holding S.p.A. +,,,,,,,,,USA,RR USA Inc.,Mexico,MA Transtecno S.A.P.I. de C.V. +,,,,,,,,,USA,Transtecno USA LLC,Moldavia,Inoxpa Solutions Moldova diff --git a/csv/Interpump_2021_CbCR_81.csv b/csv/Interpump_2021_CbCR_81.csv new file mode 100644 index 0000000000000000000000000000000000000000..ea99f417e4924236e684f4c23e69ca66bab6c055 --- /dev/null +++ b/csv/Interpump_2021_CbCR_81.csv @@ -0,0 +1,35 @@ +Tax jurisdiction,Revenues from sales to third parties,Revenues from intra-group operations with other tax jurisdictions,Total revenues,Pre-tax income (loss),Income taxes paid on cash basis,Income taxes accrued during the year,Capital declared,Retained earnings,No. of employees,Tangible fixed assets other than cash and cash equivalents +Italy,"694,154","187,776","881,930","155,224","21,473","37,424","570,626","725,117","3,309","279,947" +Austria,"6,499",65,"6,564",634,145,157,140,"1,062",24,589 +Denmark,"4,910",385,"5,295",419,85,79,201,"1,137",17,906 +France,"34,226",920,"35,146","5,212",869,"1,252","3,772","4,842",69,"3,242" +Germany,"89,688","32,772","122,460","30,720","8,253","9,345","54,768","86,343",538,"29,062" +Netherlands,"17,888",849,"18,737","1,320",155,270,261,"5,683",36,"2,408" +Portugal,"2,393","3,334","5,727",987,171,106,760,"1,992",38,"2,411" +UK,"32,415","2,423","34,838","3,499",214,617,"18,141",50,138,"6,083" +Spain,"49,209","25,618","74,827","13,124","2,734","3,070","26,987","27,820",324,"11,756" +Sweden,"1,387",16,"1,403",-11,18,-,117,-40,4,41 +Switzerland,"3,453",58,"3,511",325,-,24,103,105,2,690 +Bulgaria,866,"9,710","10,576","1,217",137,122,3,"8,483",166,"3,565" +Poland,"29,560","6,193","35,753","6,700",869,"1,200","35,067","5,077",583,"28,928" +Romania,"5,492","9,380","14,872","1,819",88,242,"3,209","6,823",186,"10,103" +Slovakia,221,"1,189","1,410",123,2,26,340,566,32,446 +Moldova,929,789,"1,718",120,-,13,339,62,31,200 +Ukraine,501,9,510,57,3,11,107,46,4,24 +Russia,"9,004",232,"9,236","1,079",292,236,"1,037","1,819",53,"1,077" +Canada,"39,606","1,043","40,649","4,432",343,-490,"11,244","3,298",207,"18,018" +USA,"381,234","5,787","387,021","47,785","9,326","10,230","79,715","211,182","1,131","139,050" +China,"69,414","27,129","96,543","13,155","1,230","1,122","26,882","23,997",441,"10,962" +Australia,"33,365",638,"34,003","4,927","1,201","1,441","1,095","10,908",77,"2,031" +New Zealand,"2,190",30,"2,220",610,97,169,525,"1,119",5,234 +Singapore,"1,982",18,"2,000",276,38,48,654,29,3,43 +South Korea,"22,885",189,"23,074","2,829",306,519,"6,700",587,91,"6,615" +Hong Kong,961,9,970,263,-,-,114,782,-,- +Mexico,"3,162","1,209","4,371",610,199,231,478,556,21,187 +Brazil,"18,104",476,"18,580","2,522",497,448,"10,109","-1,793",152,"1,479" +Chile,"8,522",82,"8,604",637,75,78,93,"4,113",52,465 +Colombia,"3,962",38,"4,000",598,-,187,91,515,16,75 +South Africa,"9,512",200,"9,712",998,309,270,83,"2,454",44,631 +United Arab Emirates,"1,059",128,"1,187",32,-,-,373,-759,3,4 +India,"54,130","25,497","79,627","12,363","3,651","3,663","18,256","28,960",619,"21,745" +Zambia,182,-,182,3,-,-,-,-,2,1 diff --git a/csv/ItauUnibanco_2022_CbCR_1.csv b/csv/ItauUnibanco_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..bed9b426335a7887ff50329de17e3b6700816b23 --- /dev/null +++ b/csv/ItauUnibanco_2022_CbCR_1.csv @@ -0,0 +1,13 @@ +,Total revenue,Profit or Loss before Income Tax and Social Contribution,Current Income Tax and Social Contribution,Deferred Income Tax and Social Contribution,Income Tax and Social Contribution (Current and Deferred),Income Tax and Social Contribution Paid,Total employees1 +Brazil²,"245,602","33,081","(6,109)",(381),"(6,490)","(5,418)","89,147" +Chile,"17,075","1,983",(61),281,220,64,"5,237" +Uruguay,336,748,(263),11,(252),(244),"1,147" +Colombia,"4,327",(52),(15),19,4,(160),"2,356" +Argentina,"5,385",58,25,(126),(100),(16),"1,488" +Paraguay,"2,166",717,(56),0,(56),(55),"1,155" +USA,"1,883",445,(25),(6),(31),(18),260 +Switzerland,218,(18),(5),1,(5),(6),83 +United Kingdom,849,591,(85),1,(83),(75),24 +Portugal,42,(79),(2),(1),(2),(0),134 +Other,159,58,(0),0,(0),(0),63 +Total,"278,042","37,533","(6,595)",(201),"(6,796)","(5,927)","101,094" diff --git a/csv/KPN_2019_CbCR_220.csv b/csv/KPN_2019_CbCR_220.csv new file mode 100644 index 0000000000000000000000000000000000000000..3a8484102805c30a1b728cb09a2c9d119d7806f2 --- /dev/null +++ b/csv/KPN_2019_CbCR_220.csv @@ -0,0 +1,15 @@ +In € million or FTE,,Total unrelated income,Total related income,Profit before tax excl. Associates and joint ventures,Corporate income tax expense,ETR,Corporate income tax cash flow,Corporate income tax receivable/ payable CY,Other tax cash flow mainly VAT & payroll,Property plant and equipment,Employees end of year +NL,2020,"5,273",410,652,-89,13.7%,-0,-0,"-1,058","5,422","10,098" +(Regular operating activities),2019,"5,633",453,678,-49,7.2%,-6,0,"-1,106","5,432","11,241" +GERM,2020,O,0,-1,-0,-26.3%,0,0,0,O,4 +(Regular operating activities),2019,1,9,0,0,0.0%,-1,0,0,0,7 +IRL,2020,-0,6,-1,1,120.7%,-0,1,0,0,0 +(Main activity: insurance),2019,0,6,2,0,0.0%,0,0,0,O,0 +UK2,2020,0,0,-4,O,0.0%,0,0,0,0,0 +(Main activity: pension),2019,0,0,-5,0,0.0%,0,0,0,0,0 +USA²,2020,O,1,-3,0,0.0%,O,0,0,0,0 +(Main activity: pension),2019,1,2,-5,0,0.0%,0,0,0,0,0 +Other,2020,0,0,0,0,0.0%,0,0,0,0,0 +,2019,1,1,-1,0,0.0%,0,0,O,O,O +Total,2020,"5,272",418,643,-88,13.7%,-0,1,"-1,058","5,422","10,102" +,2019,"5,636",471,669,-49,7.3%,-7,0,"-1,106","5,432","11,248" diff --git a/csv/KPN_2020_CbCR_220.csv b/csv/KPN_2020_CbCR_220.csv new file mode 100644 index 0000000000000000000000000000000000000000..3a8484102805c30a1b728cb09a2c9d119d7806f2 --- /dev/null +++ b/csv/KPN_2020_CbCR_220.csv @@ -0,0 +1,15 @@ +In € million or FTE,,Total unrelated income,Total related income,Profit before tax excl. Associates and joint ventures,Corporate income tax expense,ETR,Corporate income tax cash flow,Corporate income tax receivable/ payable CY,Other tax cash flow mainly VAT & payroll,Property plant and equipment,Employees end of year +NL,2020,"5,273",410,652,-89,13.7%,-0,-0,"-1,058","5,422","10,098" +(Regular operating activities),2019,"5,633",453,678,-49,7.2%,-6,0,"-1,106","5,432","11,241" +GERM,2020,O,0,-1,-0,-26.3%,0,0,0,O,4 +(Regular operating activities),2019,1,9,0,0,0.0%,-1,0,0,0,7 +IRL,2020,-0,6,-1,1,120.7%,-0,1,0,0,0 +(Main activity: insurance),2019,0,6,2,0,0.0%,0,0,0,O,0 +UK2,2020,0,0,-4,O,0.0%,0,0,0,0,0 +(Main activity: pension),2019,0,0,-5,0,0.0%,0,0,0,0,0 +USA²,2020,O,1,-3,0,0.0%,O,0,0,0,0 +(Main activity: pension),2019,1,2,-5,0,0.0%,0,0,0,0,0 +Other,2020,0,0,0,0,0.0%,0,0,0,0,0 +,2019,1,1,-1,0,0.0%,0,0,O,O,O +Total,2020,"5,272",418,643,-88,13.7%,-0,1,"-1,058","5,422","10,102" +,2019,"5,636",471,669,-49,7.3%,-7,0,"-1,106","5,432","11,248" diff --git a/csv/KPN_2021_CbCR_211.csv b/csv/KPN_2021_CbCR_211.csv new file mode 100644 index 0000000000000000000000000000000000000000..b47bd2bf3d34cbaae91b0e19d2c9f6b7a4385bf2 --- /dev/null +++ b/csv/KPN_2021_CbCR_211.csv @@ -0,0 +1,15 @@ +In € million or FTE,,Total unrelated income,Total related income,Profit before tax excl. Associates and joint ventures,Corporate income tax expense,ETR,Corporate income tax cash flow,Corporate income tax receivable/ payable CY,Other tax cash flow mainly VAT & payroll,Property plant and equipment,Employees end of year (FTE) +NL,2021,"6,112",533,"1,635",-344,21.0%,-273,-17,"-1,011","5,463","9,699" +(Regular operating activities),2020,"5,273",410,652,-89,13.7%,-,-,"-1,058","5,422","10,098" +DE,2021,-,-,-,-,0.0%,-,-,-,-,- +(Regular operating activities),2020,-,-,-1,-,-26.3%,-,-,-,-,4 +IRL,2021,-,7,-,-,24.6%,-,1,-,-,- +(Main activity: insurance),2020,-,6,-1,1,120.7%,-,1,-,-,- +UK2,2021,-,-,-3,-,9.0%,-,-,-,-,- +(Main activity: pension),2020,-,-,-4,-,0.0%,-,-,-,-,- +USA2,2021,-,-,-3,-,0.0%,-,-,-,-,- +(Main activity: pension),2020,-,1,-3,-,0.0%,-,-,-,-,- +Other,2021,-,-,-,-,0.0%,-,-,-,-,- +,2020,-,-,-,-,0.0%,-,-,-,-,- +Total,2021,"6,112",540,"1,628",-344,21.1%,-274,-16,"-1,011","5,463","9,699" +,2020,"5,272",418,643,-88,13.7%,-,1,"-1,058","5,422","10,102" diff --git a/csv/KPN_2022_CbCR_229.csv b/csv/KPN_2022_CbCR_229.csv new file mode 100644 index 0000000000000000000000000000000000000000..45a27b5009b25a01d676e970c287cf968fc41118 --- /dev/null +++ b/csv/KPN_2022_CbCR_229.csv @@ -0,0 +1,13 @@ +In € million or FTE,,Total unrelated income2,Total related income,Profit before tax excl. Associates and joint ventures,Corporate income tax expense,ETR,Corporate income tax cash flow,Corporate income tax receivable/ payable CY,Other tax cash flow mainly VAT & payroll,Property plant and equipment3,Employees end of year (FTE),ECTR +NL,2022,"5,360",475,993,-227,"22,8%",-85,-0,"-1,071","5,568","9,452",6.5% +(Regular operating activities),2021,"6,112",533,"1,635",-344,21.0%,-273,-17,"-1,011","5,463","9,699",17.9% +DE,2022,-,-,-0,-,0.0%,-,-,-,-,-,0.0% +(Regular operating activities),2021,0,-,-0,-,0.0%,-,-,-,-,-,0.0% +IRL,2022,-0,8,1,-0,16.8%,1,1,-,-,-,13.1% +(Main activity: insurance),2021,-0,7,-0,0,24.6%,-0,1,-,-,-,0.0% +UK4,2022,-,-,-4,-,0.0%,-,-,-,-,-,0.0% +(Main activity: pension),2021,-,-,-3,0,9.0%,-,-,-,-,-,0.0% +USA4,2022,-,0,-3,-,0.0%,-,-,-,-,-,0.0% +(Main activity: pension),2021,-0,0,-3,-,0.0%,-,-,-,-,-,0.0% +Total,2022,"5,360",483,987,-227,23.0%,-84,1,"-1,071","5,568","9,452",6.5% +,2021,"6,112",540,"1,628",-344,21.1%,-274,-16,"-1,011","5,463","9,699",17.9%5 diff --git a/csv/Kesko_2022_CbCR_113-114.csv b/csv/Kesko_2022_CbCR_113-114.csv new file mode 100644 index 0000000000000000000000000000000000000000..33b34f253a8430ec6c069e2289683f25e95b5d54 --- /dev/null +++ b/csv/Kesko_2022_CbCR_113-114.csv @@ -0,0 +1,12 @@ +€ million,Profit before taxes,Income taxes,Value-added taxes,Withholding taxes on salaries,Social security contributions and statutory pension insurance premiums²,Real estate and property taxes3,Car taxes,Customs duties,Excise duties,Withholding taxes on dividends,€ million,Finland,Sweden,Norway,Estonia,Latvia,Lithuania,Poland,China,€ million,Finland,Sweden,Norway,Estonia,Latvia,Lithuania,Poland,China +Finland,664.7,118.9,534.4,115.1,122.0,8.8,50.9,10.5,79.3,46.2,Personnel at 31 Dec. 2022,"9,770","1,441","1,540",164,94,85,874,15,Profit before taxes,664.8,19.4,50.4,3.9,2.2,1.1,19.2,0.0 +Sweden,19.4,4.3,33.2,16.6,21.3,1.3,-,0.4,0.0,-,Salaries,448.4,60.7,87.0,5.0,2.3,3.3,18.6,0.6,Local tax rate,20.0%,20.6%,22.0%,20.0%,20.0%,15.0%,19.0%,2.5% +Norway,50.4,12.1,46.8,25.5,16.1,0.2,-,0.0,-,-,External net sales,"9,600.2",680.9,"1,048.2",70.4,26.4,33.8,349.1,-,Tax at local tax rate,-133.0,-4.0,-11.1,-0.8,-0.4,-0.2,-3.6,-0.0 +Estonia,3.9,3.0,7.3,1.1,1.6,0.0,-,0.2,-,-,Group internal net sales²,10.5,0.1,-,1.9,0.1,0.4,0.1,-,Effect of tax-free income,0.3,"0,0",0.0,-,0.0,-,-,- +Latvia,2.2,0.1,2.8,0.4,0.8,0.0,-,-,-,-,Profit before taxes,664.8,19.4,50.4,3.9,2.2,1.1,19.2,0.0,Effect of expenses not deductible for tax purposes,-0.3,-0.5,-0.2,-,0.0,0.0,-0.1,- +Lithuania,1.1,0.2,4.9,0.6,0.7,0.0,-,0.0,-,-,Intangible assets,"1,647.5",42.0,34.1,0.6,0.5,0.7,20.1,0.0,Effect of unrecognised deferred taxes,0.1,0.0,0.0,-2.3,0.3,0.0,0.0,- +Poland,19.2,3.7,8.9,1.8,7.5,0.2,-,0.2,-,-,Inventories,786.2,123.4,126.9,18.0,7.6,8.3,45.0,-,Effect of consolidation of share of result of associates and joint ventures,4.8,-,-,-,-,-,-,- +China,0.0,0.0,0.1,0.0,0.2,-,-,-,-,-,Group internal interest-bearing debt,31.1,90.4,33.9,0.5,5.2,3.0,7.4,-,Others,-0.4,0.0,0.3,-,0.0,0.0,-0.1,0.0 +Armenia,0.0,0.0,0.1,-,-,-,-,-,-,-,Income taxes paid,148.0,3.5,15.3,3.7,0.0,0.1,4.2,0.0,Tax charge,-128.5,-4.6,-11.1,-3.0,-0.1,-0.2,-3.8,0.0 +Germany,0.1,0.0,-,0.2,0.0,-,-,-,-,-,Accrued income taxes3,118.9,4.3,12.1,3.0,0.1,0.2,3.7,0.0,Effective tax rate,19.3%,23.5%,22.0%,77.7%,5.7%,13.9%,19.7%,-0.4% +Total,761.1,142.4,638.4,161.4,170.1,10.5,50.9,11.3,79.4,46.2,Effective cash tax rate,22.3%,17.8%,30.3%,94.1%,0.0%,5.6%,22.1%,3.4%,,,,,,,,, diff --git a/csv/L&G_2017_CbCR_1.csv b/csv/L&G_2017_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..eb179e248202ce7c3bbb9b2f9c2865faedb8a1a2 --- /dev/null +++ b/csv/L&G_2017_CbCR_1.csv @@ -0,0 +1,8 @@ +Country,2018 Profits1,Profit taxes paid,Other taxes paid,Taxes collected,2018 total tax contribution,2017 Profits,2017 total tax contribution +UK,"1,576",479,173,538,"1,190","2,013","1,159" +US,224,25,22,25,72,137,59 +Bermuda,333,-,1,-,1,137,1 +Ireland,-,-,-,1,1,-,- +Luxembourg,-,-,-,-,-,-,- +Other2,(5),-,-,1,1,(8),16 +Total,"2,128",504,196,565,"1,265","2,279","1,234" diff --git a/csv/L&G_2018_CbCR_1.csv b/csv/L&G_2018_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..eb179e248202ce7c3bbb9b2f9c2865faedb8a1a2 --- /dev/null +++ b/csv/L&G_2018_CbCR_1.csv @@ -0,0 +1,8 @@ +Country,2018 Profits1,Profit taxes paid,Other taxes paid,Taxes collected,2018 total tax contribution,2017 Profits,2017 total tax contribution +UK,"1,576",479,173,538,"1,190","2,013","1,159" +US,224,25,22,25,72,137,59 +Bermuda,333,-,1,-,1,137,1 +Ireland,-,-,-,1,1,-,- +Luxembourg,-,-,-,-,-,-,- +Other2,(5),-,-,1,1,(8),16 +Total,"2,128",504,196,565,"1,265","2,279","1,234" diff --git a/csv/L&G_2019_CbCR_1.csv b/csv/L&G_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d393e408b78a91108fc7d3093fb67312177f7e04 --- /dev/null +++ b/csv/L&G_2019_CbCR_1.csv @@ -0,0 +1,7 @@ +Country,2019 profits1,2019 total corporation tax charge,Profit taxes paid,Other taxes paid,Taxes collected,2019 total tax contributions,2018 profits1,2018 total tax contribution +UK,"1,527",296,547,212,747,"1,506","1,576","1,190" +US2,153,6,(7),27,33,53,224,72 +Bermuda,434,-,-,1,-,1,333,1 +Ireland,1,-,-,-,1,1,-,1 +Other3,(3),-,-,1,1,2,(5),1 +Total,"2,112",302,540,241,782,"1,563","2,128","1,265" diff --git a/csv/L&G_2020_CbCR_1.csv b/csv/L&G_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..df5bd576242ced00f2b761d57ceb19169c7da95f --- /dev/null +++ b/csv/L&G_2020_CbCR_1.csv @@ -0,0 +1,7 @@ +Country,2020 profits1,2020 total corporation tax charge,Profit taxes paid³,Other taxes paid,Taxes collected,2020 total tax contributions,2019 profits,2019 total tax contribution +UK,"1,308",237,554,234,769,"1,557","1,527","1,506" +US2,(108),(22),-,29,39,68,153,53 +Bermuda,584,-,-,1,-,1,434,1 +Ireland,5,1,-,-,1,1,1,1 +Other2,(1),1,-,-,2,2,(3),2 +Total,"1,788",217,554,264,811,"1,629","2,112","1,563" diff --git a/csv/L&G_2021_CbCR_8.csv b/csv/L&G_2021_CbCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..6edbcb554a55d5d920d07c2f31a2e441f6f3734d --- /dev/null +++ b/csv/L&G_2021_CbCR_8.csv @@ -0,0 +1,7 @@ +Country,2021 profits1,2021 total corporation tax charge,Profit taxes paid2,Other taxes paid,Taxes collected,2021 total tax contributions,2020 profits1,2020 total tax contribution +UK,"1,916",431,556,231,774,"1,561","1,308","1,557" +US,18,12,7,39,42,88,(108),68 +Bermuda,549,-,-,1,1,2,584,1 +Ireland,6,1,3,-,1,4,5,1 +Other2,(1),1,(2),-,2,-,(1),2 +Total,"2,488",445,564,271,820,"1,655","1,788","1,629" diff --git a/csv/L&G_2022_CbCR_9.csv b/csv/L&G_2022_CbCR_9.csv new file mode 100644 index 0000000000000000000000000000000000000000..e90ff2a881b67c1b9c3ca883a0fc9c382fb9288b --- /dev/null +++ b/csv/L&G_2022_CbCR_9.csv @@ -0,0 +1,7 @@ +Country,2022 profits1,2022 total corporation tax charge,Profit taxes paid²,Other taxes paid,Taxes collected,2022 total tax contributions,2021 profits1,2021 total tax contribution +UK,"1,729",264,562,233,940,"1,735","1,916","1,561" +US,434,104,6,33,55,94,18,88 +Bermuda,495,-,-,1,1,2,549,2 +Ireland,5,1,2,1,2,5,6,4 +Other3,(4),-,-,-,2,2,(1),- +Total,"2,659",369,570,268,"1,000","1,838","2,488","1,655" diff --git a/csv/LU-VE_2021_CbCR_1.csv b/csv/LU-VE_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d51e4d56d8512968d0dc39e74829cc49ca0f3230 --- /dev/null +++ b/csv/LU-VE_2021_CbCR_1.csv @@ -0,0 +1,32 @@ +VILLAGE,SOCIETY,P/C12,REVENUES vs THIRD PARTIES,REVENUES vs GROUP,NUMBER OF COLLABORATORS,MATERIAL ASSETS,PROFIT (LOSS) BEFORE TAX,INCOME TAXES PAID,ACCRUED INCOME TAXES +nan,,,€/000,€/000,N,€/000,€/000,€/000,€/000 +Italy,LU-VE S.p.A.,P,,,,,,, +nan,TECNAIR LV S.p.A.,P,,,,,,, +nan,SEST S.p.A.,P,,,,,,, +nan,THERMO GLASS DOOR S.p.A.,P,,,,,,, +nan,MANIFOLD S.r.l.,P,,,,,,, +nan,LUVEDIGITAL S.r.l.,P,,,,,,, +nan,AIR HEX ALONTE S.r.l.,P,,,,,,, +nan,SEST S.p.A.,P,,,,,,, +nan,TOTALE Italia,,165.003,53.725,1.217,64.809,13.175,2.533,(471) +Austria,LU-VE Austria GmbH,C,2,407,2,-,87,-,22 +Finland,FINCOIL LU-VE OY,P,28.019,2.919,137,5.984,(455),13,(120) +France,LU-VE France S.a.r.l.,C,17.902,354,10,345,600,188,163 +Germany,LU-VE Deutschland GmbH,C,1.616,341,12,192,(419),-,- +Netherlands,LU-VE Netherlands B.V.,C,3.749,928,11,338,(89),-,5 +Poland,SEST LU-VE POLSKA Sp.z.0.0,P,85.536,20.913,966,44.550,14.851,54,2.442 +Czech republic,HEAT TRANSFER SYSTEMS (HTS) s.r.o,P,46.961,3.544,418,11.068,3.393,1.134,671 +Spain,LU-VE IBERICA S.L.,C,13.018,117,14,135,270,7,67 +Sweden,LU-VE Sweden AB,P,18.018,286,48,1.183,1.957,62,(121) +Australia,LU-VE Contardo Pacific Pty. Ltd.,C,466,3.739,-,-,3.715,-,- +China,LU-VE HEAT EXCHANGERS (TIANMEN) Co. Ltd,P,13.715,94,67,2.285,1.989,438,515 +South Korea,LU-VE South Korea LLC,C,-,54,1,-,(1),-,- +Hong Kong,LU-VE Asia Pacific Ltd,C,7,-,-,-,359,-,- +India,SPIROTECH HEAT EXCHANGERS Private Limited,P,44.589,142,745,15.928,5.514,1.780,1.374 +United Arab Emirates,LU-VE Middle East DMCC,C,-,571,4,87,41,-,- +Russia,"""000"" SEST LU-VE",P,,,,,,, +nan,"""000"" LU-VE Moscow",C,,,,,,, +nan,TOTALE Russia,,38.959,460,372,6.171,7.627,1.891,1.267 +USA,"Zyklus Heat Transfer, Inc.",P,14.448,14,125,12.590,(3.252),-,- +Consolidation adjustments,,,,(88.608),,1.930,(18.739),,33 +LU-VE Group,,,492.008,-,4.149,167.595,30.623,8.100,5.847 diff --git a/csv/Leonardo_2018_CbCR_334.csv b/csv/Leonardo_2018_CbCR_334.csv new file mode 100644 index 0000000000000000000000000000000000000000..766ef81326f41dd8aa579058b1f213ada2b7a9ca --- /dev/null +++ b/csv/Leonardo_2018_CbCR_334.csv @@ -0,0 +1,20 @@ +Year 2018,,,,,,GRI 207-4 +Tax jurisdiction,NOTE,Italy,United Kingdom,United States,Poland,Other countries +Revenues from third parties,1,"8,064","2,196","2,452",70,461 +Revenues from related parties,2,720,246,241,195,205 +Total Revenues,3,"8,784","2,442","2,693",265,666 +Profit (loss) before income taxes,4,256,298,-7,38,147 +Income taxes paid (based on cash accounting),5,10,-32,-1,-4,-3 +Income taxes accrued in the year,,35,44,5,8,9 +Workforce,6,"29,223","6,960","6,524","2,622","1,160" +"Property, plant and equipment other than cash and cash equivalents",7,"1,533",186,203,37,65 +Year 2019,,,,,,GRI 207-4 +Tax jurisdiction,NOTE,Italy,United Kingdom,United States,Poland,Other countries +Revenues from third parties,1,"9,088","2,165","2,972",60,616 +Revenues from related parties,2,902,328,210,210,173 +Total Revenues,3,"9,990",2.493,"3,182",270,789 +Profit (loss) before income taxes,4,646,284,18,36,-76 +Income taxes paid (based on cash accounting),5,-13,-45,-8,-9,5 +Income taxes accrued in the year,,44,51,6,8,8 +Workforce,6,"31,156","7,257","5,844","2,814","2,978" +"Property, plant and equipment other than cash and cash equivalents",7,"1,877",192,239,39,32 diff --git a/csv/Leonardo_2019_CbCR_334.csv b/csv/Leonardo_2019_CbCR_334.csv new file mode 100644 index 0000000000000000000000000000000000000000..766ef81326f41dd8aa579058b1f213ada2b7a9ca --- /dev/null +++ b/csv/Leonardo_2019_CbCR_334.csv @@ -0,0 +1,20 @@ +Year 2018,,,,,,GRI 207-4 +Tax jurisdiction,NOTE,Italy,United Kingdom,United States,Poland,Other countries +Revenues from third parties,1,"8,064","2,196","2,452",70,461 +Revenues from related parties,2,720,246,241,195,205 +Total Revenues,3,"8,784","2,442","2,693",265,666 +Profit (loss) before income taxes,4,256,298,-7,38,147 +Income taxes paid (based on cash accounting),5,10,-32,-1,-4,-3 +Income taxes accrued in the year,,35,44,5,8,9 +Workforce,6,"29,223","6,960","6,524","2,622","1,160" +"Property, plant and equipment other than cash and cash equivalents",7,"1,533",186,203,37,65 +Year 2019,,,,,,GRI 207-4 +Tax jurisdiction,NOTE,Italy,United Kingdom,United States,Poland,Other countries +Revenues from third parties,1,"9,088","2,165","2,972",60,616 +Revenues from related parties,2,902,328,210,210,173 +Total Revenues,3,"9,990",2.493,"3,182",270,789 +Profit (loss) before income taxes,4,646,284,18,36,-76 +Income taxes paid (based on cash accounting),5,-13,-45,-8,-9,5 +Income taxes accrued in the year,,44,51,6,8,8 +Workforce,6,"31,156","7,257","5,844","2,814","2,978" +"Property, plant and equipment other than cash and cash equivalents",7,"1,877",192,239,39,32 diff --git a/csv/Leonardo_2020_CbCR_352.csv b/csv/Leonardo_2020_CbCR_352.csv new file mode 100644 index 0000000000000000000000000000000000000000..bf726069e25c66e37d9b29439595903d3fb5fcdc --- /dev/null +++ b/csv/Leonardo_2020_CbCR_352.csv @@ -0,0 +1,10 @@ +Tax - Country-by-Country reporting (Year 2020),,,,,,GRI 207-4,Industrial Relations (% on total employees),Unit,2021,Average hours of training per employee,Unit,2021 +Tax jurisdiction,NOTES,Italy,United Kingdom,United States,Poland,Other countries,Employees covered by collective bargaining,%,72,Total average training hours,N.,31.8 +Revenues from third parties,1,"8,951","2,109","2,903",56,389,Employees who are members of trade unions,%,32,Mandatory training,N.,9.0 +Revenues from related parties,2,853,225,221,157,96,,,,Non mandatory training,N.,22.8 +Total revenues,3,"9,804","2,334","3,124",213,485,,,,Average hours of training per employee by age group,Unit,2021 +Profit (Loss) beforeincome taxes,4,1,213,93,27,(56),,,,< 30 years,N.,34.3 +Income taxes paid (based on cash accounting),5,43,(57),6,(8),(83),,,,30-50 years,N.,36.7 +Income taxes accrued in the year,,27,37,9,5,12,,,,> 50 years,N.,24.2 +Workforce,6,"31,131","7,387","7,300","2,586","1,782",,,,N. employees who received training,Unit,2021 +"Property, plant and equipment other than cash and cash equivalents",7,"1,653",181,241,36,66,,,,N. employees who received training in the reporting period,N.,"48,101" diff --git a/csv/Leonardo_2021_CbCR_399.csv b/csv/Leonardo_2021_CbCR_399.csv new file mode 100644 index 0000000000000000000000000000000000000000..7fea32b3e65830457fd9c4fb604f33d575062edc --- /dev/null +++ b/csv/Leonardo_2021_CbCR_399.csv @@ -0,0 +1,10 @@ +Tax - Country-by-Country Reporting (Year 2021),,,,,,,GRI 207-4 +Tax jurisdiction,,Notes,USA,UK,Poland,Italy,Other countries +Revenues from third parties,,1,"3,165","2,203",53,"9,550",378 +Revenues from related parties,,2,188,206,176,847,99 +Total revenues,,3,"3,353","2,409",229,"10,397",477 +Profit/(Loss) before income taxes,,4,163,263,30,166,12 +Income taxes paid (based on cash accounting),,5,4,(17),(4),(28),(8) +Income taxes accrued in the year,,,12,43,6,24,12 +Workforce,,6,"7,253","7,338","2,548","31,521","1,753" +"Property, plant and equipment other than and cash equivalents",cash,7,339,193,36,"1,660",68 diff --git a/csv/LupinLimited_2022_CbCR_28.csv b/csv/LupinLimited_2022_CbCR_28.csv new file mode 100644 index 0000000000000000000000000000000000000000..237f17ea20337768f66c4e74c28b7cb438265ffe --- /dev/null +++ b/csv/LupinLimited_2022_CbCR_28.csv @@ -0,0 +1,7 @@ +Jurisdictions,Revenues Unrelated Party,Revenues - Related Party,Revenues - Total,Profit (Loss) before Income Tax,Income Tax Accrued - Current Year,Income Tax Paid (on a cash basis),Number of Employees,Jurisdictions,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Business Description +India,"82,819.2","31,029.0","113,848.2","4,121.6",939.0,"1,274.4","19,246",India,"15,266.9","168,358.4","75,357.3","Manufacturing, research, distribution and sale of pharmaceuticals, digital healthcare services and diagnostics services" +USA,"50,974.8","2,171.1","53,145.9","(5,394.3)",195.3,136.8,338,USA,"83,823.3","(102,617.8)","14,863.4","Owns investments and IPs, R&D, Exploits IPs through contract manufacturing, sales and support services, marketing and distribution, provision of management services" +South Africa,"6,573.2",-,"6,573.2",837.1,240.5,255.6,162,South Africa,0.5,"4,354.9","2,302.2",Marketing and distribution +Australia,"6,185.1",0.3,"6,185.4","1,879.2",599.3,248.7,48,Australia,"1,377.6","1,919.1","1,517.4",Marketing and distribution +Switzerland,"2,770.8","2,535.9","5,306.7",(595.1),-,"117,2",15,Switzerland,"32,164.4","8,970.1",147.0,"Owns investments and IPs, R&D, Exploits IPs through contract or toll manufacturing; distribution, sales and support services" +Others,"18,206.8","1,146.2","19,352.7",(321.3),475.5,446.8,"1,271",Others,"65,733.8","20,860.3","8,392.7", diff --git a/csv/Lush_2019_CbCR_14.csv b/csv/Lush_2019_CbCR_14.csv new file mode 100644 index 0000000000000000000000000000000000000000..1f46a46ce85d2c30d24deae5e4235cbeeb30c5c0 --- /dev/null +++ b/csv/Lush_2019_CbCR_14.csv @@ -0,0 +1,32 @@ +,,,,,,,,,,Taxes charged £k,,,,Taxes Paid £k,,, +Country of operation,,,,,,,,,,,,,,,,, +UK,102,1,"5,434","165,815","137,940","303,755","91,885","5,524","4,047","3,624",65.6%,"5,109","5,995","7,790",259,190,"19,343" +Japan,84,1,"1,774","79,307","15,388","94,695","41,428","(15,201)",39,(85),0.6%,(37),150,"4,646",28,225,"5,012" +Australia,35,,897,"41,032","18,676","59,708","21,363","(4,224)",108,112,-2.7%,466,,"1,029",,116,"1,611" +Germany,37,,"1,051","30,157","25,538","55,695","21,529","2,570",373,373,14.5%,465,,"1,086",,,"1,551" +France,44,,509,"35,114",527,"35,641","14,992","(2,331)",242,242,-10.4%,234,102,"5,822",,,"6,158" +Italy,30,,560,"26,551",44,"26,595","10,876","(2,071)",100,100,-4.8%,(132),27,"4,495",,,"4,390" +Hong Kong and Macau,11,,175,"22,278",71,"22,349","5,061","1,753",136,136,7.8%,,205,,2,2,209 +Spain,16,,464,"17,191",,"17,191","6,516",(495),,,0.0%,,49,"1,487",,,"1,536" +Croatia Manufacturing,,,354,,"15,258","15,258","5,140","1,039",47,312,30.0%,461,,707,,,"1,168" +Middle East,23,,331,"13,154",382,"13,536","4,474",(487),(45),(45),9.1%,8,,120,,111,239 +Netherlands,10,,244,"12,294",,"12,294","4,032",607,162,155,25.5%,235,27,613,,,875 +New Zealand,8,,110,"6,911",,"6,911","1,595",(16),,,0.0%,14,,8,,97,119 +Sweden,8,,129,"6,185",,"6,185","2,711",(284),,,0.0%,,24,622,,,646 +Austria,7,,113,"6,104",,"6,104","2,341",456,142,142,31.2%,72,,537,8,,617 +Belgium,6,,88,"5,670",,"5,670","2,060",107,123,47,44.0%,,,389,,,389 +Ireland,3,,98,"4,149",,"4,149","1,157",811,102,103,12.7%,136,63,157,,,356 +Czechia,2,,64,"3,300",,"3,300",902,697,153,153,21.9%,137,,,,,137 +Hungary,4,,49,"2,943",,"2,943",639,386,27,27,7.1%,27,37,115,,,179 +Portugal,2,,32,"1,004",,"1,004",444,(112),,,0.0%,,,76,,,76 +Luxembourg,2,,13,995,,995,345,91,24,24,26.6%,(28),,,,,(28) +Estonia,2,,16,477,,477,173,30,,,0.0%,,,37,,,37 +Brazil',,,,,348,348,,441,,,0.0%,,,,,, +Bulgaria,2,,12,300,,300,148,3,-,-,0.0%,0,,14,,,14 +Lebanon,,,5,,169,169,98,(389),-,-,0.0%,-,,,2,,2 +Kenya,,,,-,41,41,27,(103),-,,0.0%,-,,,,, +Ghana,,,18,-,8,8,33,(64),-,,0.0%,-,,,,, +Peru,,,8,,-,,62,(128),,,0.0%,-,,,,, +Elimination and consolidation,,,,"(11,219)","(139,106)","(150,324)",,"3,842",(38),(798),-20.8%,,,,,,0 +Group subtotal,438,5,"12,548","469,712","75,284","544,997","240,031","(7,548)","5,742","4,622",-61.2%,"7,167","6,679","29,750",299,741,"44,636" +Share of PBT:,,,,,,,,,,,,,,,,, diff --git a/csv/Lush_2020_CbCR_19.csv b/csv/Lush_2020_CbCR_19.csv new file mode 100644 index 0000000000000000000000000000000000000000..b61767d494caa930d365446c5940c02628f087d1 --- /dev/null +++ b/csv/Lush_2020_CbCR_19.csv @@ -0,0 +1,33 @@ +,,,,,,,,,,Taxes charged £k,,,Taxes paid,(recovered) £k,,, +Country of operation,,,,,,,,,,,,,,,,, +UK,103,I,"4,966","141,030","97,228","238,258","83,164","(45,049)","1,613",92,-0.2%,"4,693","5,783","6,867",70,148,"17,561" +Japan,81,1,"1,680","64,481","13,887","78,368","38,585","(33,027)",233,233,-0.7%,135,179,"4,796",I,173,"5,284" +Australia,35,,852,"34,950","13,630","48,580","18,319",(582),I,(179),30.7%,198,,884,,53,"1,135" +Germany,38,,"1,036","26,534","20,036","46,570","19,898","(8,284)",(45),(45),0.5%,(532),,"1,712",,,"1,180" +France,45,,508,"27,613",326,"27,939","12,090","(3,365)",150,179,-5.3%,(382),,,,,(382) +Italy,32,,558,"20,672",,"20,672","8,020","(3,939)",19,19,-0.5%,(112),25,"3,023",,,"2,936" +Hong Kong and Macau,13,,201,"14,247",50,"14,297","3,856","(2,260)",76,76,-3.4%,,,,,, +Spain,16,,390,"13,485",,"13,485","5,121",(695),,,0.0%,,26,"1,308",,,"1,334" +Croatia Manufacturing,,I,312,,"11,678","11,678","4,575",843,60,85,10.1%,43,,590,,2,635 +Middle East,22,,233,"10,399",262,"10,661","3,670",(291),9,9,-3.1%,,,22,,85,107 +Netherlands,10,,247,"11,176",,"11,176","4,265",210,64,65,30.8%,(197),32,947,,,782 +New Zealand,8,,99,"5,893",,"5,893","1,451","(9,997)",43,43,-0.4%,2,,4,,5,11 +Sweden,8,,118,"5,298",,"5,298","2,576",(72),,,0.0%,,29,556,,,585 +Austria,7,,108,"5,311",,"5,311","2,330",371,12,112,30.2%,39,,542,,,582 +Belgium,6,,83,"4,664",,"4,664","1,536",1,(78),(1),-140.4%,(90),,281,,,191 +Ireland,3,,74,"3,096",,"3,096",852,443,56,57,12.9%,48,50,109,,,207 +Czechia,2,,67,"2,844",,"2,844",958,192,59,59,30.6%,67,,221,,,288 +Hungary,4,,51,"2,664",,"2,664",653,233,33,33,14.0%,3,39,100,,,151 +Portugal,3,,46,"1,123",,"1,123",568,(243),,,0.0%,,,94,,,94 +Luxembourg,2,,14,"1,161",,"1,161",533,(384),(205),(205),53.4%,-,,,,, +Brazil,,,2,,,-,94,"(5,928)",,,0.0%,-,,,,, +Lebanon,-,,0,-,198,198,-,(163),- -,- -,0.0%,- -,-,-,-,, +Kenya,-,,10,-,38,38,21,(70),-,-,0.0%,-,-,-,-,, +Ghana,-,,22,-,10,10,31,(61),- -,-,0.0%,- -,-,-,- -,, +Peru,-,,10,-,-,-,61,(120),-,-,0.0%,-,,-,,, +Elimination and 3 consolidation,,-,-,"(8,691)","(107,524)","(116,215)",-,"57,145",-,485,0.8%,-,,,,, +Group subtotal,438,5,"11,687","387,950","49,819","437,769","213,227","(55,092)","2,100","1,116",-2.0%,"3,915","6,163","22,056",72,475,"32,681" +Share of PBT:,,,,,,,,,,,,,,,,, +Joint Ventures 4,,,,,,"154,612",,"8,422","2,086","2,422",28.8%,,,,,, +Associates',,,,,,"30,994",,"1,431",374,360,25.1%,,,,,, +Non group subtotal,,,,,,"185,606",,"9,853","2,460","2,782",28.2%,,,,,, diff --git a/csv/Lush_2021_CbCR_18.csv b/csv/Lush_2021_CbCR_18.csv new file mode 100644 index 0000000000000000000000000000000000000000..39002dedbb86cbab9c967667ba0010d22026f3e2 --- /dev/null +++ b/csv/Lush_2021_CbCR_18.csv @@ -0,0 +1,32 @@ +,,,,,,,,,,,Taxes charged £k,,,Taxes,paid (recovered) £k,,, +Country of operation,,,,,,,,,,,,,,,,,, +UK,101,,"3,660","129,709","130,891","106,219","237,110","74,170",2,2.393,"2,684",107365.1%,"5,706","1,280","6,500",38,159,"13,683" +Japan,75,,"1,161","(36,731)","62,907","18,735","81,642","26,826",814,106,106,13.0%,128,,"3,449",1,251,"3,829" +Australia,29,,767,"(3,160)","34,608","14,483","49,091","13,926",2.043,18,185,9.1%,(174),,"1,249",6,83,"1,164" +Germany,37,,696,"(16,239)","18,699","16,480","35,179","12,158","(2,883)",562,562,-19.5%,,,592,,33,625 +France,39,,394,"3,244","23,264",288,"23,552","7,531",86,31,31,36.7%,(594),,,,,(594) +Italy,30,,293,181,"13,848",,"13,848","4,800","(2,614)",57,57,-2.2%,,33,"1,284",,,"1,317" +Hong Kong and Macau,11,,163,"1,639","14,345",22,"14,367","3,235","1,024",(39),(39),-3.9%,269,,,2,1,272 +Spain,15,,289,"(2,497)","11,970",,"11,970","5,410",(973),,,0.0%,,61,"1,088",,,"1,149" +Croatia Manufacturing,,,336,"6,199",,"14,877","14,877","3,889","2,066",370,402,19.5%,,,548,9,25,582 +UAE,13,,126,"3,098","7,454",138,"7,592","1,802",1.251,,,0.0%,,,,,, +Bahrain,2,,17,158,562,,562,158,(143),,,0.0%,,,,,,- +Oman,,,,(34),,,,,(0),,,0.0%,,,,,, +Netherlands,10,,189,"1,836","9,464",,"9,464","3,847",(470),(66),(64),13.6%,,,,,, +New Zcaland,7,,90,"4,676","5,982",,"5,982","1,218",435,164,164,37.7%,62,,4,,6,72 +Sweden,8,,97,(10),"4,730",,"4,730","2,006",(159),,,0.0%,,28,486,,,514 +Austria,6,,94,"1,130","4,176",,"4,176","1,907",413,138,121,29.3%,137,,459,,,597 +Belgium,6,,58,315,"3,842",,"3,842","1,068",(838),,,0.0%,,,183,,,183 +Ireland,3,,46,126,"1,606",,"1,606",923,86,11,11,12.8%,62,,30,,,92 +Czechia,2,,52,872,"2,568",,"2,568",690,321,,,0.0%,,,,,, +Hungary,4,,34,386,"1,995",,"1,995",509,42,1,1,1.3%,36,27,92,,,155 +Portugal,3,,42,(829),"1,137",,"1,137",681,(241),,-,0.0%,,,120,,,120 +Luxembourg,2,,15,66,"1,158",,"1,158",392,169,9,9,5.4%,,,,,, +Brazil,,,2,"(21,767)",,,,85,"(1,350)",,,0.0%,,,,,, +Lebanon,,,,(753),,261,261,34,(260),,,0.0%,,,,,, +Kenya,,,10,(265),,(5),(5),16,(78),-,,0.0%,,,-,,, +Ghana,,,7,(521),,16,16,27,'(36),-,,0.0%,,,,,, +Peru,,,,(772),,,,60,(106),,,0.0%,,,,,, +SWIL,,,1,(58),,,-,6,(192),0,0,0.0%,,,-,,, +Elimination and 3 consolidation,,,-,"13,300","(6,086)","(111,973)","(118,059)",-,"18,867",,(91),-0.5%,,-,-,-,-, +Group subtotal,403,5,"8,638","83,299","349,120","59,541","408,661","167,374","17,276","3,755","4,139",24.0%,"5,632","1,429","16,084",57,558,"23,760" diff --git a/csv/MAPFRE_2019_CbCR_197-198.csv b/csv/MAPFRE_2019_CbCR_197-198.csv new file mode 100644 index 0000000000000000000000000000000000000000..7930ebfefeb45e342d4774a1ff4e10479e121fcf --- /dev/null +++ b/csv/MAPFRE_2019_CbCR_197-198.csv @@ -0,0 +1,51 @@ +COUNTRY,TOTAL REVENUE,EARNINGS BEFORE TAX,,TAX ON EARNINGS,NUMBER OF EMPLOYEES +,,,PAID,ACCRUED,AT YEAR END +ALGERIA,"4,438,045","2,127,926","-1,559,808","-615,897",58 +ARGENTINA,"406,929,784","13,079,356","-6,281,653","-4,852,638","1,025" +AUSTRALIA,"230,871","-2,264,881",0,0,19 +BAHRAIN,"3,701,546","-189,622",0,"-27,247",22 +BELGIUM,"133,850,874","-6,405,450","788,000","1,512,413",10 +BRAZIL,"3,753,377,094","309,474,094","-80,060,558","-73,471,229","5,024" +CANADA,292,"148,548","-53,473",0,1 +CHILE,"342,090,624","11,813,137","-904,851","-1,329,229",455 +CHINA,"449,097","124,289",0,0,22 +COLOMBIA,"448,506,929","10,348,964","-5,807,513","-4,866,226",910 +COSTA RICA,"45,387,126","2,778,094","-456,958","-845,882",70 +DOMINICAN REPUBLIC,"386,420,912","22,118,965","-33,653,507","-2,334,941","1,101" +ECUADOR,"71,373,041","203,712",0,"-591,924",256 +EGYPT,"61,921","67,540",0,0,0 +EL SALVADOR,"91,108,931","5,319,682","-1,482,592","-1,390,203",177 +FRANCE,"523,605,252","-6,812,700","1,381,000","1,111,010",20 +GERMANY,"652,111,431","-51,237,705","-699,200","16,805,128",568 +GREECE,"16,251,418","-242,889","-14,237","31,439",109 +GUATEMALA,"85,547,134","6,122,817","-283,320","-1,286,306",184 +HONDURAS,"82,851,182","-5,319,919","-2,194,560","-1,529,000",204 +HUNGARY,"2,104,337","114,169","-2,737","-9,878",7 +INDIA,"1,989,531","2,052,896",0,0,1 +INDONESIA,"45,920,497","12,839,231","-4,376,594","-2,350,902",482 +IRELAND,"24,902,753","3,621,274","-638,953","-530,704",100 +ITALY,"413,740,455","-50,410,194","-671,000","9,615,943",871 +JORDAN,"44,905","-1,133,733",0,"-127,822",55 +LUXEMBOURG,0,"-78,000",0,"19,000",0 +MALAYSIA,"8,960,351","2,348,772",0,"-565,564",0 +MALTA,"623,519,949","21,092,906","-2,524,466","-7,281,190",334 +MEXICO,"1,435,010,156","25,572,772","-11,879,995","-6,346,062","1,881" +NICARAGUA,"17,933,155","1,464,207","-343,141","-541,102",113 +COUNTRY,TOTAL REVENUE,EARNINGS BEFORE TAX,,TAX ON EARNINGS,NUMBER OF EMPLOYEES +,,,PAID,ACCRUED,AT YEAR END +PANAMA,"237,392,931","-3,617,378",0,"-738,299",482 +PARAGUAY,"69,663,828","4,475,440","-921,387","-545,422",184 +PERU,"586,118,487","26,694,381","12,373,713","-4,510,349","1,433" +PHILIPPINES,"26,164,049","893,126",0,"-448,688",249 +PORTUGAL,"159,971,385","9,071,621","-1,946,128","-2,461,476",249 +PUERTO RICO,"344,859,709","28,288,183","-173,250","-12,168,046",548 +SINGAPORE,"87,504,769","5,429,336","-223,000","-920,272",83 +SPAIN,"12,693,032,732","831,115,039","-171,346,548","-186,018,657","11,150" +TAIWAN,0,-152,0,"-15,214","11,150" +TUNISIA,"13,194,525","851,804","-438,061","-807,334",63 +TURKEY,"413,440,213","3,503,661","-900,930","-1,755,919",922 +UNITED KINGDOM,"517,507,859","23,037,133",0,"-7,349,413",164 +URUGUAY,"111,860,617","7,791,747","-1,843,100","-1,061,955","1,101" +USA,"2,336,294,541","87,562,374","-32,016,608","-18,775,744","2,175" +VENEZUELA,"37,819,200","1,219,731","-18,301","-84,677","2,175" +TOTAL,"27,257,244,440","1,355,054,302","-349,173,718","-319,460,479","32,341" diff --git a/csv/MegaHoldings_2020_CbCR_55.csv b/csv/MegaHoldings_2020_CbCR_55.csv new file mode 100644 index 0000000000000000000000000000000000000000..fc332a6c642427cf829e20005719276ff4b0c1c6 --- /dev/null +++ b/csv/MegaHoldings_2020_CbCR_55.csv @@ -0,0 +1,11 @@ +The Generated and Distributed,Direct Economic Value of Mega Group,Over the Years,,,Unit NTD thousand,Principle,Description,The Financial Performance of Mega Group,Over the Years,,,Unit NTD thousand,Net Income Profit,before Income Tax and Income Tax Payment in,Different Tax Jurisdictions Around,the World of,Mega Group in 2020,,Unit NTD 100 million,The Financial Performance of,Mega Group Subsidiaries in 2020,,,Unit: NTD thousand,Effective Tax Rate and Cash Tax Rate of Mega,Group in 2019 and 2020,,Unit NTD thousand +,Items Years,2017,2018,2019,2020,Regulatory Compliance,To complete al tax charges honestly accordance with local and international tax regulations and deliberate the text and legislative intent of the regulations so as to fulfil its obligations to pay taxes the countries in which the Company operates,Item,2017,2018,2019,2020,Tax Jurisdictions,Main Business,Number of Employees,Net Income,Profit before Income Tax,Accrued Income Tax,Income Tax Paid,Item,Total Assets,Net Income,Net Income after Tax,EPS (NTD),Items,2019,2020,Average +,Net interest income (A),"35,879,524","38,044,552","35,066,848","31,550,874",Risk Management,To assess the impact of changes in local and international tax regulations and formulate appropriate responses,Total Assets,"3,547,292,507","3,542,059,361","3,683,547,780","3,856,376,532",Taiwan,Bank securities bills and property insurance,"8,649",512.79,260.80,34.72,9.12,Mega Bank*,"3,433,685,136","48,490,878","20,332,081",2.38,Profit before Income Tax,"33,654,274","29,330,638","31,492,456" +Direct Economic Value Generated,Non-interest net income (B),"23,780,864","23,564,855","30,208,014","29,259,048",Business Substance,"When planning the organizational structure carrying out transaction the Company should use tax structure that conforms to the commercial substance The Company should not transfer value to low tax jurisdictions deliberately nor use secrecy jurisdictions so-called ""tax havens",Total Liabilities,"3,249,196,945","3,227,803,932","3,359,486,532","3,529,787,572",Hong Kong,Bank,80,11.76,8.57,1.50,6.94,Mega Securities*,"75,113,396","2,713,432","1,546,600",1.33,Income tax expense,"4,699,474","4,312,670",4.506.072 +,Net Income (A+B)= Subtotal Direct Economic Value Generated,"59,660,388","61,609,407","65,274,862","60,809,922",Conventional Transaction,Related-party transactions should comply with the arm's length principles and the transfer pricing regulations where the Company operates.,Total Equity,"298,095,562",314.255.429,"324,061,248","326,588,960",China,Bank,104,10.79,8.36,0.74,0.20,Mega Bills*,"304,305,466","4,684,540","2,930,997",2.23,Effective rate (%),13.96%,14.70%,14.31% +,Operating costs,"(9,039,371)","(10,338,544)","(11,274,338)","(9,282,236)",Information Transparency,To disclose tax related information publicly and regularly enhance transparency,Net Income,"59,660,388","61,609,407","65,274,862","60,809,922",Japan,Bank,39,7.43,5.05,1.41,1.16,Chung Kuo Insurance,"19,136,799","1,570,691","301,831",1.01,Income paid,"2,503,981","1,843,956","2,173,969" +,Employee salary and benefits,"(16,933,655)","(18,096,204)","(19,538,641)","(19,736,020)",Proactive Communication,To maintain an open and honest communication channel with tax authority.,Net Profit after Tax,"25,729,095","28,093,445","28,954,800","25,017,968",Australia,Bank,54,8.38,4.66,1.55,0.70,Mega International Investment Trust*,926.017,389.722,"82,058",1.56,Cash tax rate (%),7.44%,6.29%,6.90% +Economic Value Distributed,Donations,"(222,579)","(167,177)","(85,458)","(82,300)",Personal Training,Improve professional tax competencies and continue talent development,Return Assets (ROA) (%),0.75%,0.79%,0.80%,0.66%,Other Countries,Bank,743,56.95,5.87,3.37,3.68,Mega Asset Management,"14,315,565","424,580","208,440",1.04,,,, +,Share dividend distributed to shareholders,"(17,719,905)","(18,739,395)","(20,737,777)","(20,737,777)",,,Return Equity (ROE) (%),8.72%,9.04%,9.07%,"7,69%",,,,,,,,Mega Venture Capital,"831,477","871,000","69,655",0.68,,,, +,Income expenses,"(3,551,632)","(2,986,515)","(4,699,474)","(4,312,670)",,,EPS (NTD),1.89,2.07,2.13,1.84,,,,,,,,,,,,,,,, +,Subtotal of Economic Value Distributed,"(47,467,142)","(50,327,835)","(56,335,688)","(54,151,003)",,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/MegaHoldings_2021_CbCR_67.csv b/csv/MegaHoldings_2021_CbCR_67.csv new file mode 100644 index 0000000000000000000000000000000000000000..abc4466f2d3a20b70e3e66daa80ef367d481bc9d --- /dev/null +++ b/csv/MegaHoldings_2021_CbCR_67.csv @@ -0,0 +1,13 @@ +Items,2020,2021,Average,Regulatory Compliance,To complete all tax charges honestly in accordance with local and international tax regulations and deliberate the text and legislative intent of the regulations so as to fulfill its obligations to pay taxes in the countries in which the Company operates.,Tax Jurisdiction,Main Business,Number of Employees,Net Income,Profit before Income Tax,Income Tax Accrued,Income Tax Paid,Items,2020,2021,Average,Global Banking Industry Average* +Profit before Tax,"29,330,638","28,656,413","28,993,526",Risk Management,"To assess the impact of changes in local and international tax regulations, and formulate appropriate responses.",Taiwan,"Bank, Securities, Bills, and Property Insurance","8,623",514.82,233.05,31.04,21.55,Effective Tax Rate (%),14.70%,10.21%,12.48%,20.90% +Income Tax Expenses,"4,312,670","2,925,343","3,619,007",Business Substance,"When planning the organizational structure or carrying out a transaction, the Company should use a tax structure that conforms to the commercial substance. The Company should not transfer value to low tax jurisdictions deliberately nor use secrecy jurisdictions or so-called ""tax havens"".",Australia,Bank,47,10.96,"8,57",2.58,1.68,Cash Tax Rate (%),"7,43%",10.52%,8.96%,21.28% +Effective Tax Rate (%),14.70%,10.21%,12.48%,Conventional Transaction,Related-party transactions should comply with the arm's length principles and the transfer pricing regulations where the Company operates.,Hong Kong,Bank,80,10.05,8.43,1.26,"0,03",,,,, +Income Tax Paid,"2,180,174","3,013,425","2,596,800",Information Transparency,To disclose tax related information publicly and regularly to enhance transparency.,United States,Bank and Property Insurance,193,20.50,7.39,"0,46","0,46",,,,, +Cash Tax Rate (%),7.43%,10.52%,8.96%,Proactive Communication,To maintain an open and honest communication channel with tax authority.,Japan,Bank,35,7.07,5.90,1.79,1.58,,,,, +,,,,Personal Training,To strengthen tax professional knowledge and skills and conduct training on an ongoing basis.,Cambodia,Bank,102,6.49,"5,03","1,03",0.90,,,,, +,,,,,,China,Bank,102,7.80,4.79,1.19,1.23,,,,, +,,,,,,Thailand,Bank,174,6.50,3.97,0.81,"0,55",,,,, +,,,,,,Vietnam,Bank,54,3.51,2.50,"0,49",0.50,,,,, +,,,,,,U.K.,Bank,10,2.08,"1,74",0.30,0.18,,,,, +,,,,,,Singapore,Bank,29,3.51,"1,57",0.24,0.81,,,,, +,,,,,,Others,Bank and Others,145,9.02,3.62,0.50,0.66,,,,, diff --git a/csv/Meiji_2017_CbCR_1.csv b/csv/Meiji_2017_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d09cbba02cb072864a380875fc9dfd614ee9e83a --- /dev/null +++ b/csv/Meiji_2017_CbCR_1.csv @@ -0,0 +1,7 @@ +,,unit,2017,2018,2019,2020,2021 +,Japan,One millio n yen,"29,143","30,721","36,038","22,681","38,992" +,abroad,One millio n yen,"1,419","1,780","2,071","1,810","2,737" +,Asia (excl uding Chi na),One millio n yen,-,-,-,"1,455","2,111" +,China,One millio n yen,-,-,-,232,529 +,usa,One millio n yen,-,-,-,63,92 +,Europe,One millio n yen,-,-,-,58,Five diff --git a/csv/Meiji_2018_CbCR_1.csv b/csv/Meiji_2018_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d09cbba02cb072864a380875fc9dfd614ee9e83a --- /dev/null +++ b/csv/Meiji_2018_CbCR_1.csv @@ -0,0 +1,7 @@ +,,unit,2017,2018,2019,2020,2021 +,Japan,One millio n yen,"29,143","30,721","36,038","22,681","38,992" +,abroad,One millio n yen,"1,419","1,780","2,071","1,810","2,737" +,Asia (excl uding Chi na),One millio n yen,-,-,-,"1,455","2,111" +,China,One millio n yen,-,-,-,232,529 +,usa,One millio n yen,-,-,-,63,92 +,Europe,One millio n yen,-,-,-,58,Five diff --git a/csv/Meiji_2019_CbCR_1.csv b/csv/Meiji_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d09cbba02cb072864a380875fc9dfd614ee9e83a --- /dev/null +++ b/csv/Meiji_2019_CbCR_1.csv @@ -0,0 +1,7 @@ +,,unit,2017,2018,2019,2020,2021 +,Japan,One millio n yen,"29,143","30,721","36,038","22,681","38,992" +,abroad,One millio n yen,"1,419","1,780","2,071","1,810","2,737" +,Asia (excl uding Chi na),One millio n yen,-,-,-,"1,455","2,111" +,China,One millio n yen,-,-,-,232,529 +,usa,One millio n yen,-,-,-,63,92 +,Europe,One millio n yen,-,-,-,58,Five diff --git a/csv/Meiji_2020_CbCR_1.csv b/csv/Meiji_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d09cbba02cb072864a380875fc9dfd614ee9e83a --- /dev/null +++ b/csv/Meiji_2020_CbCR_1.csv @@ -0,0 +1,7 @@ +,,unit,2017,2018,2019,2020,2021 +,Japan,One millio n yen,"29,143","30,721","36,038","22,681","38,992" +,abroad,One millio n yen,"1,419","1,780","2,071","1,810","2,737" +,Asia (excl uding Chi na),One millio n yen,-,-,-,"1,455","2,111" +,China,One millio n yen,-,-,-,232,529 +,usa,One millio n yen,-,-,-,63,92 +,Europe,One millio n yen,-,-,-,58,Five diff --git a/csv/Meiji_2021_CbCR_1.csv b/csv/Meiji_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d09cbba02cb072864a380875fc9dfd614ee9e83a --- /dev/null +++ b/csv/Meiji_2021_CbCR_1.csv @@ -0,0 +1,7 @@ +,,unit,2017,2018,2019,2020,2021 +,Japan,One millio n yen,"29,143","30,721","36,038","22,681","38,992" +,abroad,One millio n yen,"1,419","1,780","2,071","1,810","2,737" +,Asia (excl uding Chi na),One millio n yen,-,-,-,"1,455","2,111" +,China,One millio n yen,-,-,-,232,529 +,usa,One millio n yen,-,-,-,63,92 +,Europe,One millio n yen,-,-,-,58,Five diff --git a/csv/MeliaHotels_2020_CbCR_1.csv b/csv/MeliaHotels_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..8276f171b35d9e2142c473de3f3766e38bcabcf7 --- /dev/null +++ b/csv/MeliaHotels_2020_CbCR_1.csv @@ -0,0 +1,15 @@ +Country,€ thousand,Country,€,Country,€ thousand,,Country,€ +Germany,"(1,354)",Luxembourg,235,Germany,"(42,600)",,Cayman Islands,(253) +Argentina,33,Mexico,"3,755",Argentina,75,,Italy,"(11,744)" +Austria,87,Netherlands,(115),Austria,"(4,047)",,Luxembourg,(923) +Brazil,74,Peru,229,Brazil,"(35,909)",,Mexico,"(15,650)" +Cuba,57,United Kingdom,(154),Bulgaria,115,,Panama,66 +USA,(387),Dominican Rep.,678,China,525,,Peru,343 +Spain,"2,663",Switzerland,358,Costa Rica,(4),,Puerto Rico,845 +France,(93),Venezuela,3,Cuba,"(3,949)",,United Kingdom,"(34,361)" +Indonesia,5,,,USA,"(12,520)",,Dominican Rep.,"(54,303)" +Total,,,"6,074",Spain,"(381,894)",,Switzerland,(251) +,,,,France,"(21,097)",,Venezuela,"(3,674)" +,,,,Greece,(90),,Vietnam,60 +,,,,Indonesia,(528),,, +,,,,Total,,,,"(621,768)" diff --git a/csv/MeliaHotels_2021_CbCR_1.csv b/csv/MeliaHotels_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..287c95b7af909a61f56a74a552d1707da137f5b3 --- /dev/null +++ b/csv/MeliaHotels_2021_CbCR_1.csv @@ -0,0 +1,28 @@ +Country,€ thousand,Country,€ thousand +Bulgaria,55,Luxembourg,352 +Argentina,19,Mexico,(35) +Austria,(41),Netherlands,(39) +Brazil,1,Peru,215 +Cuba,100,United Kingdom,(10) +USA,143,Dominican Republic,565 +Spain,"(14,060)",Switzerland,(1) +France,(237),Venezuela,53 +Indonesia,10,Vietnam,34 +China,203,Puerto Rico,(981) +Costa Rica,1,, +Total,,,"(13,653)" +Country,€ thousand,Country,€ thousand +Germany,"(26,343)",Cayman Islands,(69) +Argentina,392,Italy,"(9,373)" +Austria,"(1,452)",Luxembourg,(768) +Brazil,"(5,538)",Mexico,"(4,832)" +Bulgaria,711,Panama,496 +China,"(1,117)",Peru,(790) +Costa Rica,1,Puerto Rico,468 +Cuba,(576),United Kingdom,"(29,916)" +USA,"(12,026)",Dominican Rep.,"(14,460)" +Spain,"(93,477)",Switzerland,99 +France,"(16,087)",Venezuela,"2,350" +Greece,(96),Vietnam,140 +Indonesia,(228),Netherlands,"(2,570)" +Total,,,"(212,561)" diff --git a/csv/MotorOilHellas_2022_CbCR_1.csv b/csv/MotorOilHellas_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..cd1b611cba8a4d553fb4f1ffb29ebbfb6a39b5aa --- /dev/null +++ b/csv/MotorOilHellas_2022_CbCR_1.csv @@ -0,0 +1,15 @@ +,TOTALS,"21,401,348,275.52","819,698,519.12","4,278,334,656.88","16,303,315,099.51","1,452,692,283.10",,TOTALS,"89,328,778.36","601,559,317.89","2,800,612,542.10","1,183,394,015.01",5.899.00,"2,474,104,721.85" +COUNTRY,Main Activities*,Total Revenue,Intragroup cross jurisdiction,Intragroup within jurisdiction,Third Party Revenue,Profit (Loss) before Income Tax,COUNTRY,Main Activities*,Income Tax Paid (on a cash basis),Income Tax Accrued Current Year,Stated Capital,Accumulated Earnings (incl. Reserves),Number of Employees,Tangible Assets other than Cash and Cash Equivalents +Greece,REF RES / RET MS,"20,695,223,314.25","794,959,812.04","4,278,042,269.77","15,622,221,232.45","1,453,499,922.97",Greece,REF RES / RET/MS,"86,519,009.46","599,309,515.72","2,198,193,396.91","1,252,723,077.13","5,799.00","2,395,256,896.35" +Cyprus,RET / MS / HO,"157,253,650.78","6,670,377.18","18,475.44","150,564,798.16","(6,531,928.78)",Cyprus,RET / MS / HO,"99,647.50","198,717.66","560,404,608.74","(52,373,750.22)",22.00,"23,350,028.49" +United Kingdom,MS,"10,675,416.12","9,581,092.52",0.00,"1,094,323.60","10,522,655.83",United Kingdom,MS,"1,416,727.22","1,954,043.60","161,804.69","10,408,069.99","0,00","0,00" +Croatia,RET/MS,"214,472,421.72",478.04,"270,630.40","214,201,313.27","(2,034,877.40)",Croatia,RET/MS,"1.287.840,67","72,085.37","1,612,894.13","5,758,893.04",46.00,"32,968,059.78" +Serbia,RET/MS,"53,694,782.50","8,454,262.45","3,281.28","45,237,238.77","(1,038,497.46)",Serbia,RET/MS,"0,00","0,00","14,757,182.04","(7,455,523.53)",11.00,"19,406,874.60" +Unites Arab Emirates,MS,"253,552,210.08","0,00",0.00,"253,552,210.08","770,638.40",Unites Arab Emirates,MS,"0,00","0,00","40,198.74","1.983.728,64","0,00","0,00" +Bulgaria,RET/MS,"4,187,923.12","17,389.90",0.00,"4,170,533.22","256,271.99",Bulgaria,RET/MS,"5,553.51","24,955.54","2,556.46","2,148,673.53",10.00,"1.367.797,51" +United States,EP,"10,29","0,00",,10.29,"(2,433,318.69)",United States,EP,"0,00","0,00","22,598,673.12","(28,210,745.97)","0,00","1,146,249.94" +Romania,RET/MS,"3,191,134.79","15,107.00","0,00","3,176,027.79","(38,805.10)",Romania,RET / MS,"0,00","0,00","51,633.21","(62,763.18)",8.00,"66,173.81" +Libya,MS,0.00,"0,00",,0.00,"(48,584.19)",Libya,MS,"0,00","0,00","602,594.06","(859,085.30)","3,00","4,704.49" +Albania,RET,0.00,"0,00",,"0,00","(22,031.03)",Albania,RET,"0,00","0,00","202,000.00","(80,443.39)","0,00","0,00" +Montenegro,RET,"0,00","0,00",,"0,00","(19,943.57)",Montenegro,RET,"0,00","0,00","100,000.00","(84,627.04)","0,00",0.00 +Northen Macedonia,RET,"9,097,411.87","0,00",0.00,"9,097,411.87","(189,219.87)",Northen Macedonia,RET,"0,00","0,00","1,885,000.00","(501,488.69)","0,00","537,936.88" diff --git a/csv/Mundys_2022_CbCR_139.csv b/csv/Mundys_2022_CbCR_139.csv new file mode 100644 index 0000000000000000000000000000000000000000..5f754bc36e317cea5b5eaa6472c454ef39527e3e --- /dev/null +++ b/csv/Mundys_2022_CbCR_139.csv @@ -0,0 +1,24 @@ +Tax jurisdiction,Number of employees,Revenues from transactions with third parties,Revenues from intercompany transactions with other tax jurisdictions,Profit (Loss) Before Tax,Tangible assets other than cash and cash equivalents,Income taxes paid on a cash basis,Income Tax Accrued on Gains/Losses (Current Year) +Argentina,1.801,"402,2","0,0","22,8","17,5","3,0","(1,2)" +Australia,65,"9,4","1,9","(0,2)","3,5","0,1","0,0" +Austria,138,"21,0","5,0","4,8","4,2","0,6","0,3" +Brazil,6.070,"1.571,8","0,0","(121,1)","50,8","90,9","111,7" +Chile,1.575,"1.539,8","0,6","910,6","43,4","44,7","141,5" +China,31,"4,8","0,2","0,8","2,5","0,0","(0,0)" +Colombia,106,"3,0","0,1","(0,4)","0,3","0,1","0,0" +Croatia,55,1.1,"2,8","0,2","0,3","0,1","0,0" +Czech Republic,104,"6,1","0,0","1,6","1,3","0,0","0,0" +France,2.708,"2.387,6","22,0","798,0","239,9","200,9","217,4" +Germany,1.064,"106,8","3,7","25,2","24,8","0,0","(0,2)" +Hungary,36,"4,8","0,2","0,5","1,3","0,1","0,2" +India,53,"42,0","1,5","16,7","1,1","0,1","2,1" +Italy,4.511,"6.163,2","8,0","3.181,2","236,8","46,6","137,7" +Mexico,1.435,"746,1","0,0","208,8","13,5","17,1","15,8" +Holland,165,"25,8","79,0","6,5","7,9","1,2","0,9" +Poland,328,"102,8","5,4","25,2","12,5","8,8","10,0" +Puerto Rico,98,"187,5","0,0","46,3","36,3","4,4","8,1" +Spain,985,"725,6","56,4","(1.601,5)","85,3","132,6","72,6" +Great Britain,1.246,"133,9","34,8","3,6","49,0","1,4","1,5" +United States,429,"154,9","8,7","(19,9)","15,3","0,0","0,0" +Others50,371,"55,6","2,9","(6,0)","8,4","0,4","0,1" +Total,23.374,14.396,233,3.504,856,553,719 diff --git a/csv/MunichRe_2020_CbCR_6.csv b/csv/MunichRe_2020_CbCR_6.csv new file mode 100644 index 0000000000000000000000000000000000000000..9c72024b36f9eaaaeba52e47252cdc20a4da6414 --- /dev/null +++ b/csv/MunichRe_2020_CbCR_6.csv @@ -0,0 +1,9 @@ +Country,"Profit before taxes* (Mio.€)""","Income taxes (current and deferred) (Mio.€)""",Effective tax**,Corporate income tax rate,"Income taxes paid (Mio.€)""",Number of employees +Germany,"1,286",-314,24.4%,30.0%,-371,"18,636" +United Kingdom,-175,46,26.2%,19.0%,18,"2,106" +Switzerland,61,-36,58.5%,21.2%,-18,119 +Europe (other)**,483,-96,19.8%,N/A,-127,"11,894" +North America,-321,110,34.4%,N/A,53,"5,411" +Asia,120,26,-21.6%,N/A,-5,"1,062" +Other*,26,-6,24.0%,N/A,-3,284 +Total,"1,480",-269,18.2%,N/A,-453,"39,512" diff --git a/csv/MunichRe_2021_CbCR_9-10.csv b/csv/MunichRe_2021_CbCR_9-10.csv new file mode 100644 index 0000000000000000000000000000000000000000..5156e97567447277d98cc2b5bac5a538174424e8 --- /dev/null +++ b/csv/MunichRe_2021_CbCR_9-10.csv @@ -0,0 +1,34 @@ +Country,Profit before taxes* (€m),Income taxes (current and deferred) (€m),Effective tax rate** %,Corporate income tax rate %,Income taxes paid (€m),Number of employees,Country,(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m),(€m) +Australia,239,74,-30.8%,30.0%,-10,227,Australia,8,0,8,14,5,10,52,52,13,6,7,1,1,0,88 +Austria,11,-5,49.7%,25.0%,-5,"1,121",Austria,55,0,55,9,0,9,-1,-1,0,0,0,1,1,0,65 +Belgium,80,-25,31.3%,25.0%,-20,926,Belgium,120,0,120,38,14,24,5,5,0,0,0,25,8,17,188 +Brazil,-15,9,61.2%,45.0%,0,109,Brazil,0,0,0,2,1,1,0,0,1,0,1,7,6,1,10 +Canada,422,-62,14.6%,26.5%,-137,"1,555",Canada,12,12,0,29,4,25,2,2,1,0,1,2,2,0,45 +China,66,0,0.3%,25.0%,0,212,China,0,0,0,9,4,4,65,65,0,0,0,6,5,0,79 +Czech Republic,5,-1,19.4%,19.0%,-1,73,Czech Republic,0,0,0,0,0,1,1,1,0,0,0,0,0,0,1 +Denmark,3,-1,20.3%,22.0%,-1,115,Denmark,0,0,0,2,0,2,1,1,0,0,0,0,0,0,3 +Estonia,-7,-1,-9.9%,20.0%,0,"1,048",Estonia,0,0,0,13,4,9,2,2,0,0,0,0,0,0,15 +France,31,-18,58.6%,26.5%,-24,49,France,3,0,3,3,2,1,0,0,5,5,0,2,2,0,13 +Germany,"2,359",-451,19.1%,30.0%,"-1,106","18,409",Germany,645,2,643,921,231,690,26,26,50,50,0,46,38,8,"1,688" +Greece,46,-13,29.3%,22.0%,0,414,Greece,36,0,36,3,0,3,0,0,1,0,1,1,0,0,41 +Hong Kong,8,-1,9.5%,16.5%,-1,50,Hong Kong,1,1,0,0,0,0,0,0,0,0,0,0,0,0,1 +India,-19,0,-0.3%,40.0%,0,107,India,0,0,0,1,0,1,90,90,3,3,0,0,0,0,95 +Ireland,13,-2,15.8%,12.5%,0,100,Ireland,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 +Italy,64,-18,28.3%,26.7%,6,80,Italy,59,0,59,9,1,8,-1,-1,0,0,0,0,0,0,67 +Japan,6,-4,66.9%,27.9%,-4,74,Japan,0,0,0,2,1,1,0,0,0,0,0,0,0,0,2 +Korea. Republic Of,12,-3,21.3%,22.0%,-3,49,Korea. Republic Of,0,0,0,1,0,1,0,0,0,0,0,0,0,0,1 +Lithuania,7,-1,8.7%,15.0%,-1,194,Lithuania,0,0,0,4,1,3,0,0,3,0,3,0,0,0,7 +Malta,105,43,-41.6%,35.0%,41,28,Malta,0,0,0,1,0,1,0,0,5,5,0,0,0,0,6 +Netherlands,2,-1,26.2%,25.0%,-2,"1,300",Netherlands,7,0,7,36,0,36,0,0,-1,-1,0,7,7,0,49 +New Zealand,-3,1,25.8%,28.0%,4,0,New Zealand,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 +Poland,121,-28,23.3%,19.0%,-15,"3,884",Poland,1,0,1,44,16,29,7,7,0,0,0,12,12,0,64 +Russian Federation,8,-1,9.2%,20.0%,0,52,Russian Federation,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1 +Singapore,165,-5,3.1%,17.0%,-6,417,Singapore,2,2,0,0,0,0,-1,-1,0,0,0,0,0,0,1 +South Africa,-136,21,15.5%,28.0%,-5,216,South Africa,0,0,0,5,0,5,10,10,2,0,2,0,0,0,17 +Spain,145,-36,25.1%,25.0%,-32,"1,073",Spain,9,1,8,17,13,4,3,3,0,0,0,3,1,2,31 +Sweden,19,-3,17.5%,20.6%,-2,0,Sweden,0,0,0,0,0,0,5,5,0,0,0,2,2,0,7 +Switzerland,152,-53,35.0%,19.7%,-25,119,Switzerland,2,0,2,4,2,2,0,0,1,1,0,1,1,0,7 +United Kingdom,204,-31,15.3%,19.0%,-32,"2,145",United Kingdom,334,0,334,87,20,68,12,12,2,2,0,2,2,0,438 +United States,-654,63,9.6%,21.0%,5,"4,767",United States,50,50,0,166,34,131,0,0,0,0,0,7,7,0,223 +Others,27,0,-1.8%,N/A,-1,368,Others,4,4,1,6,3,2,1,1,0,0,0,0,0,0,12 +Total,"3,485",-552,15.9%,N/A,-1.376,"39,281",Total,"1,348",72,"1,275","1,425",356,"1,069",280,280,88,72,16,125,96,29,"3,265" diff --git a/csv/NH_2021_CbCR_41-42.csv b/csv/NH_2021_CbCR_41-42.csv new file mode 100644 index 0000000000000000000000000000000000000000..55b1b68f9897932c08d885ea7fb73d8cc758e943 --- /dev/null +++ b/csv/NH_2021_CbCR_41-42.csv @@ -0,0 +1,30 @@ +,2022,,2021,,Tax jurisdiction,2022,2021,Tax jurisdiction,2022,2021 +Tax Jurisdiction,Income / (losses) before Corporate Income Tax,Corporate Income Tax (settlement basis,Income / (losses) before Corporate Income Tax,Corporate Income Tax (settlement basis,Argentina,"35,265","6,421",Argentina,"2,369","(1,937)" +Argentina,"(5,251)",-,"(6,212)",107,Austria,"43,004","19,545",Colombia,653,791 +Austria,(-916),-,"(6,143)",O,Belgium,"73,912","24,246",Germany,"(3,983)",381 +Belgium,"41,845",-,"(14,316)",525,Colombia,"30,151","13,266",Irland,230,926 +Brazil,(165),1,(271),1,France,"29,910","17,722",Italy,"(30,556)","(6,135)" +Chile,654,252,"(2,070)",179,Germany,"270,473","112,605",Mexico,(726),"1,912" +Colombia,(148),55,"(2,681)",(391),Hungary,"24,538","9,675",Portugal,(513),"1,643" +Czech Republic,"(2,338)",-,641,2,Italy,"350,930","159,542",Spain,"(11,125)","(1,508)" +Denmark,"(2,907)",-,"(1,081)",O,Mexico,"34,475","17,484",The Netherlands,"(9,423)","12,746" +Dominican Republic,(206),-,(124),O,Portugal,"69,135","26,686",Others,8,508 +Ecuador,26,14,(283),14,Spain,"410,357","214,252",Total countries,"(53,066)","9,327" +France,"(4,719)",-,"(5,438)",31,The Netherlands,"255,178","91,066",,, +Germany,"(14,268)",578,"(21,591)",723,Others,"95,029","33,974",,, +Hungary,"(4,191)",-,"(4,040)",O,Total countries,"1,722,357","746,484",,, +Ireland,"3,481",(728),(90),3,,,,,, +Italy,"80,841",-,"7,051",O,,,,,, +Luxembourg,(942),-,"(3,635)",O,,,,,, +Mexico,320,9,"(7,999)",61,,,,,, +Netherlands,"2,655","1,091","(46,096)",821,,,,,, +Poland,(6),-,(9),O,,,,,, +Portugal,"1,925",22,"(4,529)",(25),,,,,, +Romania,(60),-,(9),10,,,,,, +South Africa,(59),-,(88),O,,,,,, +Spain,"72,396","8,230","(16,652)","(2,652)",,,,,, +Switzerland,"(3,429)",21,"2,038",4,,,,,, +United Kingdom,(773),-,"(2,119)",O,,,,,, +United States,"(8,405)",-,"(7,967)",143,,,,,, +Uruguay,251,-,"(1,544)",O,,,,,, +Total countries,"155,611","9,545","(145,257)",(444),,,,,, diff --git a/csv/NH_2022_CbCR_41-42.csv b/csv/NH_2022_CbCR_41-42.csv new file mode 100644 index 0000000000000000000000000000000000000000..55b1b68f9897932c08d885ea7fb73d8cc758e943 --- /dev/null +++ b/csv/NH_2022_CbCR_41-42.csv @@ -0,0 +1,30 @@ +,2022,,2021,,Tax jurisdiction,2022,2021,Tax jurisdiction,2022,2021 +Tax Jurisdiction,Income / (losses) before Corporate Income Tax,Corporate Income Tax (settlement basis,Income / (losses) before Corporate Income Tax,Corporate Income Tax (settlement basis,Argentina,"35,265","6,421",Argentina,"2,369","(1,937)" +Argentina,"(5,251)",-,"(6,212)",107,Austria,"43,004","19,545",Colombia,653,791 +Austria,(-916),-,"(6,143)",O,Belgium,"73,912","24,246",Germany,"(3,983)",381 +Belgium,"41,845",-,"(14,316)",525,Colombia,"30,151","13,266",Irland,230,926 +Brazil,(165),1,(271),1,France,"29,910","17,722",Italy,"(30,556)","(6,135)" +Chile,654,252,"(2,070)",179,Germany,"270,473","112,605",Mexico,(726),"1,912" +Colombia,(148),55,"(2,681)",(391),Hungary,"24,538","9,675",Portugal,(513),"1,643" +Czech Republic,"(2,338)",-,641,2,Italy,"350,930","159,542",Spain,"(11,125)","(1,508)" +Denmark,"(2,907)",-,"(1,081)",O,Mexico,"34,475","17,484",The Netherlands,"(9,423)","12,746" +Dominican Republic,(206),-,(124),O,Portugal,"69,135","26,686",Others,8,508 +Ecuador,26,14,(283),14,Spain,"410,357","214,252",Total countries,"(53,066)","9,327" +France,"(4,719)",-,"(5,438)",31,The Netherlands,"255,178","91,066",,, +Germany,"(14,268)",578,"(21,591)",723,Others,"95,029","33,974",,, +Hungary,"(4,191)",-,"(4,040)",O,Total countries,"1,722,357","746,484",,, +Ireland,"3,481",(728),(90),3,,,,,, +Italy,"80,841",-,"7,051",O,,,,,, +Luxembourg,(942),-,"(3,635)",O,,,,,, +Mexico,320,9,"(7,999)",61,,,,,, +Netherlands,"2,655","1,091","(46,096)",821,,,,,, +Poland,(6),-,(9),O,,,,,, +Portugal,"1,925",22,"(4,529)",(25),,,,,, +Romania,(60),-,(9),10,,,,,, +South Africa,(59),-,(88),O,,,,,, +Spain,"72,396","8,230","(16,652)","(2,652)",,,,,, +Switzerland,"(3,429)",21,"2,038",4,,,,,, +United Kingdom,(773),-,"(2,119)",O,,,,,, +United States,"(8,405)",-,"(7,967)",143,,,,,, +Uruguay,251,-,"(1,544)",O,,,,,, +Total countries,"155,611","9,545","(145,257)",(444),,,,,, diff --git a/csv/NN_2019_CbCR_14-15.csv b/csv/NN_2019_CbCR_14-15.csv new file mode 100644 index 0000000000000000000000000000000000000000..844451bc6606e9b5a492ae4497b72bcd8bf1f146 --- /dev/null +++ b/csv/NN_2019_CbCR_14-15.csv @@ -0,0 +1,45 @@ +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,Effective tax rate +Nationale-Nederlanden Levensverzekering Maatschappij N.V.,Life insurance,,,,,,, +Nationale-Nederlanden Bank N.V.,Banking,,,,,,, +Nationale-Nederlanden Schadeverzekering Maatschappij N.V.,General insurance,,,,,,, +REI Investment I B.V.,Real estate,,,,,,, +NN Re (Netherlands) N.V.,Reinsurance,,,,,,, +ABN AMRO Levensverzekering N.V.,Life insurance,,,,,,, +The Netherlands,,"8,344","12,319","192,195","1,793",283,-26,16% +"NN Life Insurance Company, Ltd,",Life insurance,,,,,,, +Japan,,900,"4,088","22,708",170,46,-64,27% +NN Insurance Belgium nv,Life insurance,,,,,,, +Belgium,,672,"1,361","17,480",114,29,5,26% +"Nationale Nederlanden Vida, Compania de Seguros y Reaseguros, S,A,",Life insurance,,,,,,, +"Nationale Nederlanden Generales, Compania de Seguros y Reaseguros, S.A.",General insurance,,,,,,, +Spain,,525,676,"5,054",40,13,6,33% +"Nationale-Nederlanden Towarzystwo Ubezpieczen na Zycie S,A,",Life insurance,,,,,,, +Nationale-Nederlanden Powszechne Towarzystwo Emerytalne S.A.,Pensions,,,,,,, +Poland,,961,497,"2,281",97,21,12,22% +"NN Hellenic Life Insurance Co, S,A,",Life insurance,,,,,,, +Greece,,415,444,"2,010",8,6,,78%* +"NN Zivotní pojistovna N,V, (pobocka pro Ceskou republiku)",Life insurance,,,,,,, +Czech Republic,,572,232,"1,447",24,4,5,18% +NN Biztosító Zartkörüen Mköd Részvénytársaság,Life insurance,,,,,,, +Hungary,,351,263,"1,325",12,3,3,25% +"NN Asigurari de Viata S,A,",Life insurance,,,,,,, +Romania,,448,206,985,23,4,4,17% +"NN Zivotná poist'ovna, a,s,",Life insurance,,,,,,, +Slovak Republic,,291,166,788,15,3,4,20% +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,Effective tax rate +Germany,,10,38,718,37,7,2,19% +France,,9,69,697,54,16,,29% +Italy,,6,5,259,9,3,2,32% +United Kingdom,,10,3,226,16,4,4,25% +Denmark,,,12,194,11,1,,12% +Bulgaria,,134,24,99,2,,,26% +Turkey,,503,51,84,-6,-1,,22% +Ireland,,,,21,,,, +Singapore,,31,1,12,4,1,1,18% +United States,,13,,6,4,1,2,21% +Mexico,,1,1,4,-1,,, +Switzerland,,11,1,3,1,,1, +Argentina,,2,,1,,,, +Luxembourg,,20,1,,,,2, +Uruguay,,1,,,2,,, +Total,,"14,230","20,458","248,597","2,429",444,-37,18% diff --git a/csv/NN_2020_CbCR_16-17.csv b/csv/NN_2020_CbCR_16-17.csv new file mode 100644 index 0000000000000000000000000000000000000000..6fe4e4522bd17d52b6d9fe9616395bbd082b1739 --- /dev/null +++ b/csv/NN_2020_CbCR_16-17.csv @@ -0,0 +1,45 @@ +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,Effective tax rate³4 +Nationale-Nederlanden Levensverzekering Maatschappij N.V.,Life insurance,,,,,,, +Nationale-Nederlanden Bank N.V.,Banking,,,,,,, +Nationale-Nederlanden Schadeverzekering Maatschappij N.V.,General insurance,,,,,,, +REI Investment I B.V.,Real estate,,,,,,, +NN Re (Netherlands) N.V.,Reinsurance,,,,,,, +ABN AMRO Levensverzekering N.V.,Life insurance,,,,,,, +The Netherlands,,"8,595","12,272","207,640","1,799",285,87,16% +"NN Life Insurance Company, Ltd,",Life insurance,,,,,,, +Japan,,901,"3,887","21,999",206,57,81,28% +NN Insurance Belgium nv,Life insurance,,,,,,, +Belgium,,666,"1,114","17,901",55,19,6,34% +"Nationale Nederlanden Vida, Compania de Seguros y Reaseguros, S,A,",Life insurance,,,,,,, +"Nationale Nederlanden Generales, Compania de Seguros y Reaseguros, S.A.",General insurance,,,,,,, +Spain,,536,657,"4,785",7,2,4,30% +"Nationale-Nederlanden Towarzystwo Ubezpieczen na Zycie S,A,",Life insurance,,,,,,, +"Nationale-Nederlanden Powszechne Towarzystwo Emerytalne S,A,",Pensions,,,,,,, +Poland,,"1,022",499,"2,300",88,19,37,21% +"NN Hellenic Life Insurance Co, S,A,",Life insurance,,,,,,, +Greece,,419,506,"2,234",15,6,,37% +"NN Zivotní pojistovna N,V, (pobocka pro Ceskou republiku)",Life insurance,,,,,,, +Czech Republic,,649,220,"1,402",28,7,7,25% +NN Biztosító Zartkörüen Mköd Részvénytársaság,Life insurance,,,,,,, +Hungary,,374,271,"1,332",12,3,3,23% +"NN Asigurari de Viata S,A,",Life insurance,,,,,,, +Romania,,457,229,"1,065",39,7,4,19% +"NN Zivotná poist'ovna, a,s,",Life insurance,,,,,,, +Slovak Republic,,349,161,799,18,5,5,26% +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,Effective tax rate 34 +Germany,,10,25,704,22,6,8,25% +France,,9,58,689,43,6,1,15% +Italy,,6,-10,241,-9,-2,2,18% +Denmark,,,5,238,3,0,,7% +United Kingdom,,12,-4,192,2,0,3,3% +Bulgaria,,135,25,113,3,0,1,14% +Turkey,,395,43,62,-3,0,,7% +Ireland,,,,21,,,, +Singapore,,31,1,12,10,2,,17% +Mexico,,1,,4,,,, +United States,,13,,2,1,0,1,21% +Luxembourg,,,1,1,,0,,26% +Switzerland,,8,,1,9,1,,13% +Argentina,,2,,1,,,, +Uruguay,,2,,,1,0,,25% +Total,,"14,592","19,960","263,738","2,349",423,250,18% diff --git a/csv/NN_2021_CbCR_18-19.csv b/csv/NN_2021_CbCR_18-19.csv new file mode 100644 index 0000000000000000000000000000000000000000..3706e5bb570b1b640bffce426344dce185236625 --- /dev/null +++ b/csv/NN_2021_CbCR_18-19.csv @@ -0,0 +1,44 @@ +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation,Income tax paid,Effective tax rate4 +Nationale-Nederlanden Levensverzekering Maatschappij N.V.,Life insurance,,,,,,, +Nationale-Nederlanden Bank N.V.,Banking,,,,,,, +Nationale-Nederlanden Schadeverzekering Maatschappij N.V.,General insurance,,,,,,, +REI Investment I B.V.,Real estate,,,,,,, +NN Re (Netherlands) N.V.,Reinsurance,,,,,,, +ABN AMRO Levensverzekering N.V.,Life insurance,,,,,,, +The Netherlands,,"8,667","13,643","196,434","2,875",459,247,16.0% +"NN Life Insurance Company, Ltd,",Life insurance,,,,,,, +Japan,,915,"3,549","21,642",253,71,55,28.3% +NN Insurance Belgium nv,Life insurance,,,,,,, +Belgium,,673,"1,093","16,129",106,21,57,19.7% +"Nationale Nederlanden Vida, Compania de Seguros y Reaseguros, S,A,",Life insurance,,,,,,, +"Nationale Nederlanden Generales, Compania de Seguros Reaseguros, S,A,",General insurance,,,,,,, +Spain,,535,748,"5,166",53,13,3,24.0% +"Nationale-Nederlanden Towarzystwo Ubezpieczen na Zycie S,A,",Life insurance,,,,,,, +"Nationale-Nederlanden Powszechne Towarzystwo Emerytalne S,A,",Pensions,,,,,,, +Poland,,"1,032",485,"2,230",66,16,-3,24.0% +"NN Hellenic Life Insurance Co, S,A,",Life insurance,,,,,,, +Greece,,413,579,"2,386",23,10,,42.2% +"NN Zivotní pojistovna N,V, (pobocka pro Ceskou republiku)",Life insurance,,,,,,, +Czech Republic,,671,226,"1,479",27,6,21,22.1% +NN Biztosító Zartkörüen Mköd Részvénytársaság,Life insurance,,,,,,, +Hungary,,404,298,"1,390",9,3,3,28.7% +"NN Asigurari de Viata S,A,",Life insurance,,,,,,, +Romania,,471,257,"1,106",49,8,7,16.9% +"NN Zivotná poist'ovna, a,s,",Life insurance,,,,,,, +Slovak Republic,,334,186,859,34,8,6,23.8% +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,Effective tax rate ³ +Germany,,9,102,392,131,20,2,15.5% +France,,8,129,"1,255",119,29,8,24.3% +Italy,,6,13,278,13,-8,2,-60.4%5 +Denmark,,,45,196,43,7,,15.8% +United Kingdom,,13,31,595,33,1,2,2.0%6 +Bulgaria,,66,16,,3,0,,6.9% +Turkey,,250,32,43,-4,1,,-13.6% +Ireland,,,,,0,4,-168,n.a. +Singapore,,31,,,,,2, +Mexico,,1,,4,-1,,, +United States,,13,,,,,, +Switzerland,,4,,,,,1, +Argentina,,2,,1,,,, +Uruguay,,2,,,,,, +Total,,"14,997","21,433","251,585","3,832",669,397,17.5% diff --git a/csv/NN_2022_CbCR_16-17.csv b/csv/NN_2022_CbCR_16-17.csv new file mode 100644 index 0000000000000000000000000000000000000000..3f51f5a0ab5de7176caed1f2a9c1af54f70d5db6 --- /dev/null +++ b/csv/NN_2022_CbCR_16-17.csv @@ -0,0 +1,43 @@ +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,"Effective tax rate ³,4" +Nationale-Nederlanden Levensverzekering Maatschappij N.V.,Life insurance,,,,,,, +Nationale-Nederlanden Bank N.V.,Banking,,,,,,, +Nationale-Nederlanden Schadeverzekering Maatschappij N.V.,General insurance,,,,,,, +REI Investment I B.V.,Real estate,,,,,,, +NN Re (Netherlands) N.V.,Reinsurance,,,,,,, +ABN AMRO Levensverzekering N.V.,Life insurance,,,,,,, +Netherlands,,"8,746","10,187","168,243",8,-95,-20,>-100%5 +"NN Life Insurance Company, Ltd.",Life insurance,,,,,,, +Japan,,937,"3,159","18,436",317,90,73,28.1% +NN Insurance Belgium N.V.,Life insurance,,,,,,, +Belgium,,659,998,"11,281",70,17,-51,24.6% +"Nationale Nederlanden Vida, Compania de Seguros y Reaseguros. S.A.",Life insurance,,,,,,, +"Nationale Nederlanden Generales, Compania de Seguros y Reaseguros, S.A.",General insurance,,,,,,, +Spain,,554,704,"4,794",22,4,1,18.2% +Nationale-Nederlanden Towarzystwo Ubezpieczen na Zycie S.A.,Life insurance,,,,,,, +Nationale-Nederlanden Powszechne Towarzystwo Emerytalne S.A.,Pensions,,,,,,, +Poland,,"1,125",583,"3,198",58,16,59,28.5% +NN Hellenic Life Insurance Co. S.A.,Life insurance,,,,,,, +Greece,,500,765,"4,155",23,7,,30.1% +NN Zivotní pojistovna N.V. (pobocka pro Ceskou republiku),Life insurance,,,,,,, +Czech Republic,,668,219,"1,327",12,3,42,20.5% +NN Biztositó Zartkörüen Mköd Részvénytársaság,Life insurance,,,,,,, +Hungary,,446,253,"1,148",4,3,3,79.8%6 +NN Asigurari de Viata S.A.,Life insurance,,,,,,, +Romania,,488,249,989,34,6,7,17.1% +"NN Zivotná poist'ovna, a.s.",Life insurance,,,,,,, +Slovak Republic,,361,164,749,12,3,15,27.5% +Country/Name of principal subsidiaries,Main activity,Average number of employees,Total income,Total assets,Result before tax,Taxation2,Income tax paid,"Effective tax rate 3,4" +Germany,,5,-1,541,-2,-3,3,100%7 +France,,4,21,"1,116",13,31,11,100%8 +Italy,,3,3,266,3,-1,,-31.0%9 +Denmark,,,15,215,13,3,,23.1% +United Kingdom,,7,-9,606,-19,2,1,-11.7%10 +Turkey,,197,19,40,-5,-1,,13.2% +Ireland,,,,,,,1, +Singapore,,16,,,,,, +Mexico,,1,1,5,-1,,, +United States,,7,,,,,, +Switzerland,,2,,,,,, +Argentina,,2,1,1,,,, +Uruguay,,1,,,,,, +Total,,"14,729","17,331","217,110",562,85,145,15.2% diff --git a/csv/NTT_2018_CbCR_2.csv b/csv/NTT_2018_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..7ee5cfe20e5b8c39b96bfb5ad57409b797ba7b17 --- /dev/null +++ b/csv/NTT_2018_CbCR_2.csv @@ -0,0 +1,11 @@ +,"12,518.4", +,Japan,"10,316.8" +Revenues,U.S.A.,740.8 +(Billions of yen),GERMANY,222.9 +,Others,"1,237.9" +,"2,913.5", +Profit before Income Tax of,Japan,"2,813.9" +(Billions yen),Others,99.6 +,589.8, +Income Taxes Paid of,Japan,560.9 +(Billions yen),Others,28.9 diff --git a/csv/NTT_2019_CbCR_2-3.csv b/csv/NTT_2019_CbCR_2-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..9a1f3e1b4e0644aaac1d9995aea7db84e8db0708 --- /dev/null +++ b/csv/NTT_2019_CbCR_2-3.csv @@ -0,0 +1,23 @@ +,,(Billions of yen) +Revenues,,"12,735.5" +,Japan,"10,536.7" +,U.S.A.,704.5 +,Germany,218.9 +,Australia,134.8 +,Others,"1,140.6" +,,(FY2019) +,,(Billions of yen) +Profit before Income Tax,,"2,295.8" +,Japan,"2,265.1" +,Others,30.6 +,,(FY2019) +,,(Billions of yen) +Income Taxes Accrued-Current Year,,436.4 +,Japan,419.0 +,Others,17.4 +,,(FY2019) +,,(Billions of yen) +Income Taxes Paid,,438.1 +,Japan,400.2 +,Others,37.9 +,,(FY2019) diff --git a/csv/NTT_2020_CbCR_2-3.csv b/csv/NTT_2020_CbCR_2-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..7829ed65dca3e02f61ea220cfee79d9295474b98 --- /dev/null +++ b/csv/NTT_2020_CbCR_2-3.csv @@ -0,0 +1,22 @@ +,,(Billions of yen) +Revenues,,"12,559.9" +,Japan,"10,451.0" +,U.S.A.,736.4 +,Germany,220.4 +,Others,"1,152.0" +,,(FY2020) +,,(Billions of yen) +Profit before Income Tax,,"1,695.2" +,Japan,1651.0 +,Others,44.2 +,,(FY2020) +,,(Billions of yen) +Income Taxes Accrued-Current Year,,487.3 +,Japan,452.9 +,Others,34.4 +,,(FY2020) +,,(Billions of yen) +Income Taxes Paid,,455.7 +,Japan,441.4 +,Others,14.3 +,,(FY2020) diff --git a/csv/NationalGrid_2020_CbCR_1.csv b/csv/NationalGrid_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..296474aefa3972bfd6a1c11b35d0bfeb7eca0d4f --- /dev/null +++ b/csv/NationalGrid_2020_CbCR_1.csv @@ -0,0 +1,15 @@ +Tax jurisdiction,Unrelated party £m,Related party1 £m,Total £m,Profit/ (loss) before income tax2 £m,Income tax accrued current year3 £m,Tangible assets4/ (liabilities) other than cash and cash equivalents £m,£m,2020/21,2019/20,Tax jurisdiction,Unrelated party £m,Related party1 £m,Total £m,Profit/ (loss) before income tax2 £m,Income tax accrued current year3 £m,Tangible assets4/ (liabilities) other than cash and cash equivalents £m +United Kingdom,"5,482",106,"5,588","1,718",213,"20,796",Total Group tax charge,442,480,United Kingdom,"5,282",113,"5,395","1,821",179,"19,940" +United States,"9,297",43,"9,340",341,3,"26,247",Adjustment for Group non-cash deferred tax,(218),(348),United States,"9,258",82,"9,340",(82),(2),"29,822" +Isle of Man,-,15,15,23,-,-,Adjustments for Group current tax (charge)/credit in respect of prior years,(8),45,Ireland,-,-,-,-,-,- +Luxembourg,-,-,-,"1,667",-,-,Group current tax charge,216,177,Isle of Man,-,16,16,3,-,- +Netherlands,-,52,52,1,-,-,Group tax instalment payments payable in respect of the prior year,-,78,Luxembourg,-,-,-,-,-,- +Cross-border consolidation,-,-,-,"(1,667)",-,-,Group tax instalment payments (repayable)/payable in the following year,(7),5,Netherlands,-,55,55,12,-,- +Total,"14,779",216,"14,995","2,083",216,"47,043",Tax recoverable offset against current tax payments due,(55),47,Total,"14,540",266,"14,806","1,754",177,"49,762" +,,,,,,,Group tax refunds in respect of prior years paid in the current year,(8),(113),,,,,,, +,,,,,,,Group tax payments relating to tax disclosed elsewhere in the financial statements,11,5,,,,,,, +,,,,,,,Group tax paid,157,199,,,,,,, +,,,,,,,Profit before income tax2,"2,083","1,754",,,,,,, +,,,,,,,,%,%,,,,,,, +,,,,,,,Effective cash tax rate,7.5,11.3,,,,,,, +,,,,,,,Effective tax rate (note 7),21.2,27.4,,,,,,, diff --git a/csv/NationalGrid_2021_CbCR_1.csv b/csv/NationalGrid_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..296474aefa3972bfd6a1c11b35d0bfeb7eca0d4f --- /dev/null +++ b/csv/NationalGrid_2021_CbCR_1.csv @@ -0,0 +1,15 @@ +Tax jurisdiction,Unrelated party £m,Related party1 £m,Total £m,Profit/ (loss) before income tax2 £m,Income tax accrued current year3 £m,Tangible assets4/ (liabilities) other than cash and cash equivalents £m,£m,2020/21,2019/20,Tax jurisdiction,Unrelated party £m,Related party1 £m,Total £m,Profit/ (loss) before income tax2 £m,Income tax accrued current year3 £m,Tangible assets4/ (liabilities) other than cash and cash equivalents £m +United Kingdom,"5,482",106,"5,588","1,718",213,"20,796",Total Group tax charge,442,480,United Kingdom,"5,282",113,"5,395","1,821",179,"19,940" +United States,"9,297",43,"9,340",341,3,"26,247",Adjustment for Group non-cash deferred tax,(218),(348),United States,"9,258",82,"9,340",(82),(2),"29,822" +Isle of Man,-,15,15,23,-,-,Adjustments for Group current tax (charge)/credit in respect of prior years,(8),45,Ireland,-,-,-,-,-,- +Luxembourg,-,-,-,"1,667",-,-,Group current tax charge,216,177,Isle of Man,-,16,16,3,-,- +Netherlands,-,52,52,1,-,-,Group tax instalment payments payable in respect of the prior year,-,78,Luxembourg,-,-,-,-,-,- +Cross-border consolidation,-,-,-,"(1,667)",-,-,Group tax instalment payments (repayable)/payable in the following year,(7),5,Netherlands,-,55,55,12,-,- +Total,"14,779",216,"14,995","2,083",216,"47,043",Tax recoverable offset against current tax payments due,(55),47,Total,"14,540",266,"14,806","1,754",177,"49,762" +,,,,,,,Group tax refunds in respect of prior years paid in the current year,(8),(113),,,,,,, +,,,,,,,Group tax payments relating to tax disclosed elsewhere in the financial statements,11,5,,,,,,, +,,,,,,,Group tax paid,157,199,,,,,,, +,,,,,,,Profit before income tax2,"2,083","1,754",,,,,,, +,,,,,,,,%,%,,,,,,, +,,,,,,,Effective cash tax rate,7.5,11.3,,,,,,, +,,,,,,,Effective tax rate (note 7),21.2,27.4,,,,,,, diff --git a/csv/NationalGrid_2022_CbCR_49.csv b/csv/NationalGrid_2022_CbCR_49.csv new file mode 100644 index 0000000000000000000000000000000000000000..a8ae328b50164a80743bec24b95e660f01f54be4 --- /dev/null +++ b/csv/NationalGrid_2022_CbCR_49.csv @@ -0,0 +1,20 @@ +2020/21,,Revenue,,,,Tangible +Tax jurisdiction,Unrelated party1 £m,Related party² £m,Total £m,Profit/ (loss) before income tax3 £m,Income tax accrued current year £m,assets/ (liabilities) other than cash and cash equivalents5 £m +United Kingdom,"5,482",106,"5,588","1,718",213,"20,796" +United States,"9,297",43,"9,340",341,3,"26,247" +Isle of Man,-,15,15,23,-,- +Luxembourg,-,-,-,"1,667",-,- +Netherlands,-,52,52,1,-,- +Guernsey,-,-,-,-,-,- +Cross-border consolidation,-,-,-,"(1,667)",-,- +Total,"14,779",216,"14,995","2,083",216,"47,043" +2021/22,,Revenue,,,,Tangible +Tax jurisdiction,Unrelated party1 £m,Related party2 £m,Total £m,Profit/ (loss) before income tax3 £m,Income tax accrued current year £m,assets/ (liabilities) other than cash and cash equivalents5 £m +United Kingdom,"9,165",122,"9,287","2,501",290,"27,846" +United States,"10,646",45,"10,691","1,395",6,"29,686" +Isle of Man,-,18,18,(48),-,- +Luxembourg,-,-,-,-,-,- +Netherlands,-,33,33,-,-,- +Guernsey6,-,4,4,-,-,- +Cross-border consolidation,-,-,-,-,-,- +Total,"19,811",222,"20,033","3,848",296,"57,532" diff --git a/csv/Nedbank_2021_CbCR_129.csv b/csv/Nedbank_2021_CbCR_129.csv new file mode 100644 index 0000000000000000000000000000000000000000..dee5f40b61b2f1378312c79fad9fee1577c1116d --- /dev/null +++ b/csv/Nedbank_2021_CbCR_129.csv @@ -0,0 +1,26 @@ +Tax Jurisdiction,Unrelated- party Revenue R'000,Related- party revenue R'000,Total Revenue R'000,Profit (Loss) Before Tax R'000,Income Tax Paid (on cash basis) R'000,Income Tax Accrued Current Year R'000,Stated Capital R'000,Accumulated Earnings R'000,Tangible Assets other than Cash and Cash Equivalents R'000,Related-party receivables R'000,Related-party payables R'000,Headcount +South Africa,83496018,5184249,88 680 267,25 906 088,3 377 936,3954576,48 342102,67596732,54 817 660,372 616 444,373 756 299,22 928 +England and Wales,5298705,214 341,5727388,1379156,132 550,322266,1800746,3962540,109 288,34 219 280,39 599 722,37 +Guernsey,61353,-,61353,(93883),7370,1280,-,(14 229),-,-,-,- +Isle of Man,1150 033,109 841,1369715,709 594,4843,22 241,6760715,584 350,5033046,2121644,105379,184 +Lesotho,340 552,54133,448 818,61311,-,9384,20 000,583499,116 587,759 670,95421,277 +Mauritius,3124,522,4168,(9826),-,-,131925,(102 380),123 637,6132,-,- +Mozambique,986 897,-,986 897,165047,57 025,34860,562758,316770,260 773,-,28 009,551 +Namibia,1786961,316 895,2420750,318556,44608,44502,219 523,2644086,1023206,4790157,1997901,722 +Eswatini,642 443,29154,700 751,202567,52964,35519,22 375,525 306,134 338,478 213,170 993,228 +Zimbabwe,868 090,9866,887821,341406,11 861,12 035,354425,700 552,140 965,774 956,12 772,248 +Total,95 368 928,5919000,101 287 928,28 980 016,3692012,4436663,58 214 569,76797225,61759498,415 766 496,415 766 496,25175 +Tax Jurisdiction,Unrelated-party Revenue R'000,Related-party revenue R'000,Total Revenue R'000,Profit (Loss) Before Tax R'000,Income Tax Paid (on cash basis) R'000,Income Tax Accrued Current Year R'000,Stated Capital R'000,Accumulated Earnings R'000,Tangible Assets other than Cash and Cash Equivalents R'000,Related-party receivables R'000,Related-party payables R'000,Headcount +South Africa,69 046 949,5983890,75 030 838,18177322,4160259,3564060,47 728 939,62 337 195,56361342,373 026 760,372 953 050,23 422 +England & Wales,3757326,112 765,3870091,705 756,190 021,134086,1800746,2818267,130 928,27 203 736,33614983,43 +Guernsey,142184,-,142184,40 490,556,4068,1271,105 214,42865,79281,,30 +Hong Kong,-,-,-,5289,-,(22),-,(56),-,,,- +Isle of Man,778733,87984,866717,252 210,14155,1998,6760715,63142,5150 084,2330500,157 989,235 +Jersey,43 217,-,43 217,2527,418,243,424,29 306,-,,,7 +Lesotho,300 233,53074,353 307,36 016,-,5 927,20 000,536 661,116 095,1288618,165 487,285 +Mauritius,90,3 994,4 085,43061,-,2,299 529,(299 232),39416,37 723,,5 +Mozambique,746573,-,746573,106 326,64 565,29411,562758,211570,275182,,16709,595 +Namibia,1563888,278 627,1842515,228 828,49368,21926,219 523,2427473,905464,679898,1955304,756 +Eswatini,587174,21639,608 813,181181,64969,50 556,22375,488 767,120 814,470 339,295238,319 +Zimbabwe,738411,4 077,742 488,325 083,73272,84061,246134,1358361,177163,50155,8250,290 +Total,77 704 777,6546051,84 2508,20104091,4 617 581,3896317,57 662 414,70 076 666,63 3 319 353,409 167 010,409 167 010,25 5987 diff --git a/csv/Nedbank_2022_CbCR_129.csv b/csv/Nedbank_2022_CbCR_129.csv new file mode 100644 index 0000000000000000000000000000000000000000..dee5f40b61b2f1378312c79fad9fee1577c1116d --- /dev/null +++ b/csv/Nedbank_2022_CbCR_129.csv @@ -0,0 +1,26 @@ +Tax Jurisdiction,Unrelated- party Revenue R'000,Related- party revenue R'000,Total Revenue R'000,Profit (Loss) Before Tax R'000,Income Tax Paid (on cash basis) R'000,Income Tax Accrued Current Year R'000,Stated Capital R'000,Accumulated Earnings R'000,Tangible Assets other than Cash and Cash Equivalents R'000,Related-party receivables R'000,Related-party payables R'000,Headcount +South Africa,83496018,5184249,88 680 267,25 906 088,3 377 936,3954576,48 342102,67596732,54 817 660,372 616 444,373 756 299,22 928 +England and Wales,5298705,214 341,5727388,1379156,132 550,322266,1800746,3962540,109 288,34 219 280,39 599 722,37 +Guernsey,61353,-,61353,(93883),7370,1280,-,(14 229),-,-,-,- +Isle of Man,1150 033,109 841,1369715,709 594,4843,22 241,6760715,584 350,5033046,2121644,105379,184 +Lesotho,340 552,54133,448 818,61311,-,9384,20 000,583499,116 587,759 670,95421,277 +Mauritius,3124,522,4168,(9826),-,-,131925,(102 380),123 637,6132,-,- +Mozambique,986 897,-,986 897,165047,57 025,34860,562758,316770,260 773,-,28 009,551 +Namibia,1786961,316 895,2420750,318556,44608,44502,219 523,2644086,1023206,4790157,1997901,722 +Eswatini,642 443,29154,700 751,202567,52964,35519,22 375,525 306,134 338,478 213,170 993,228 +Zimbabwe,868 090,9866,887821,341406,11 861,12 035,354425,700 552,140 965,774 956,12 772,248 +Total,95 368 928,5919000,101 287 928,28 980 016,3692012,4436663,58 214 569,76797225,61759498,415 766 496,415 766 496,25175 +Tax Jurisdiction,Unrelated-party Revenue R'000,Related-party revenue R'000,Total Revenue R'000,Profit (Loss) Before Tax R'000,Income Tax Paid (on cash basis) R'000,Income Tax Accrued Current Year R'000,Stated Capital R'000,Accumulated Earnings R'000,Tangible Assets other than Cash and Cash Equivalents R'000,Related-party receivables R'000,Related-party payables R'000,Headcount +South Africa,69 046 949,5983890,75 030 838,18177322,4160259,3564060,47 728 939,62 337 195,56361342,373 026 760,372 953 050,23 422 +England & Wales,3757326,112 765,3870091,705 756,190 021,134086,1800746,2818267,130 928,27 203 736,33614983,43 +Guernsey,142184,-,142184,40 490,556,4068,1271,105 214,42865,79281,,30 +Hong Kong,-,-,-,5289,-,(22),-,(56),-,,,- +Isle of Man,778733,87984,866717,252 210,14155,1998,6760715,63142,5150 084,2330500,157 989,235 +Jersey,43 217,-,43 217,2527,418,243,424,29 306,-,,,7 +Lesotho,300 233,53074,353 307,36 016,-,5 927,20 000,536 661,116 095,1288618,165 487,285 +Mauritius,90,3 994,4 085,43061,-,2,299 529,(299 232),39416,37 723,,5 +Mozambique,746573,-,746573,106 326,64 565,29411,562758,211570,275182,,16709,595 +Namibia,1563888,278 627,1842515,228 828,49368,21926,219 523,2427473,905464,679898,1955304,756 +Eswatini,587174,21639,608 813,181181,64969,50 556,22375,488 767,120 814,470 339,295238,319 +Zimbabwe,738411,4 077,742 488,325 083,73272,84061,246134,1358361,177163,50155,8250,290 +Total,77 704 777,6546051,84 2508,20104091,4 617 581,3896317,57 662 414,70 076 666,63 3 319 353,409 167 010,409 167 010,25 5987 diff --git a/csv/Newmont_2021_CbCR_18-19.csv b/csv/Newmont_2021_CbCR_18-19.csv new file mode 100644 index 0000000000000000000000000000000000000000..dc2158da40cba40393bce69b30ef74156397f83e --- /dev/null +++ b/csv/Newmont_2021_CbCR_18-19.csv @@ -0,0 +1,15 @@ +,Newmont Corporation,United States,Australia,Ghana,Suriname,Peru,Canada,Mexico,Argentina,Other2,,Newmont Corporation,United States,Australia,Ghana,Suriname,Peru,Canada,Mexico,Argentina,Other,JV +Revenues,,,,,,,,,,,Profit/(loss) before tax ($ millions),"1,108",(564),"1,093",513,301,"(2,121)",101,951,(14),37,811 +Unrelated-party revenues,"10,059",396,"2,469","1,544",780,471,"1,277","2,634",480,8,Income tax benefit/ (expense) ($ millions),"(1,098)",84,(371),(191),(84),(106),22,(284),(10),(8),(150) +Related-party revenues,295,191,-,1,-,-,17,6,-,80,Financial statement tax rate,99%,15%,34%,37%,28%,(5%),(22%),30%,(71%),22%,18% +Taxes paid/(refunded),,,,,,,,,,,Statutory rate,n/a,21%,30%,32.5%,36%,29.5%,25%,30%,35%,21%,21% +Corporate Income tax,"1,212",8,268,183,79,148,8,518,-,-,,,,,,,,,,,, +Royalty-related income tax and mining taxes,237,-,102,-,-,10,42,83,-,-,,,,,,,,,,,, +Royalties,209,-,45,905,47,5,-,-,22,-,,,,,,,,,,,, +Employer payroll taxes,80,14,21,5,10,4,10,3,13,-,,,,,,,,,,,, +Other taxes,136,-3,6,3,1,10,5,66,48,-,,,,,,,,,,,, +Total taxes borne:,"1,874",19,442,281,137,177,65,670,83,-,,,,,,,,,,,, +Other information,,,,,,,,,,,,,,,,,,,,,, +Number of employees,"14,624","1,082","2,159","2,187","1,405","1,304","2,156","2,801","1,442",88,,,,,,,,,,,, +Number of contractors,"16,625",883,"1,541","3,736",802,"3,893",998,"3,819",857,96,,,,,,,,,,,, +Tangible assets ($ millions),"19,387",838,"3,258","2,517",742,"1,680","4,031","4,795","1,526",-,,,,,,,,,,,, diff --git a/csv/Newmont_2022_CbCR_20-21.csv b/csv/Newmont_2022_CbCR_20-21.csv new file mode 100644 index 0000000000000000000000000000000000000000..469365bb72f9a3dbdb69969f956df18e4dd78dda --- /dev/null +++ b/csv/Newmont_2022_CbCR_20-21.csv @@ -0,0 +1,15 @@ +,Newmont,USA,Australia,Ghana,Suriname5,Peru,Canada,Mexico,Argentina,Other2,,Newmont,USA,Australia,Ghana,Suriname,Peru,Canada,Mexico,Argentina,Other,JV +Revenue,,,,,,,,,,,Profit/(loss) before tax,(51),(996),"1,109",483,191,(644),(503),386,(520),13,430 +Unrelated party revenue,"9,817",333,"2,641","1,772",723,451,"1,200","2,189",508,-,Income tax benefit/ (expense),(455),255,(400),(172),(49),(4),15,(65),38,(7),(66) +Related party revenue,381,291,4,1,-,4,12,9,-,60,Financial statement tax rate,(892%),26%,36%,36%,26%,(1%),3%,17%,7%,54%,15% +Taxes paid/(refunded),,,,,,,,,,,Statutory tax rate,-,21%,30%,32.5%,36%,29.5%,25%,30%,35%,21%,21% +Corporate income tax,836,1,269,194,1055,33,(6),233,7,-,,,,,,,,,,,, +Royalty-related income tax and mining taxes,225,-,94,-,-,4,16,111,-,-,,,,,,,,,,,, +Royalties,236,-,51,1044,42,4,-,11,24,-,,,,,,,,,,,, +Employer payroll taxes,97,14,21,4,18,5,14,6,15,-,,,,,,,,,,,, +Other taxes,138,9,5,5,1,20,5,37,56,-,,,,,,,,,,,, +Total taxes borne,"1,532",24,440,307,166,66,29,398,102,-,,,,,,,,,,,, +Other information,,,,,,,,,,,,,,,,,,,,,, +Number of employees,"14,731","1,068","2,232","2,179","1,415","1,316","2,225","2,788","1,375",1336,,,,,,,,,,,, +Number of contractors,"17,823","1,362","2,256","3,329",988,"4,628","1,078","3,242",891,496,,,,,,,,,,,, +Tangible assets ($ millions),"19,343",384,"3,374","2,586",712,"2,008","4,138","4,644","1,493",4,,,,,,,,,,,, diff --git a/csv/NovoHoldings_2021_CbCR_8.csv b/csv/NovoHoldings_2021_CbCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..a8f482e4054a7b240d8be54cd9cf956cc3120726 --- /dev/null +++ b/csv/NovoHoldings_2021_CbCR_8.csv @@ -0,0 +1,7 @@ +In DKK million Regions,Number of employees,Revenue from third-party sales,Revenue from group transactions,Total revenue,Profit (loss) before income tax,Corporate Income tax paid,Corporate Income tax accrued,"Property, plant, equipment and inventory" +Europe,31.5,78,162,240,104,12,10,36 +Asia,23,31,14,45,3.5,0.9,1,6 +North America,10,74,29,103,8,2,2.5,29 +South America,2.6,7,2,9,0.7,0.2,0.3,0.8 +Africa,2,3.5,1.5,5,0.5,"0,05",0.05,0.7 +Total,69.1,193.5,208.5,402,116.7,15.15,13.85,72.5 diff --git a/csv/OHLA_2022_CbCR_1.csv b/csv/OHLA_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..a400b8361b85a25820e27e712d4bb714cccde915 --- /dev/null +++ b/csv/OHLA_2022_CbCR_1.csv @@ -0,0 +1,11 @@ +COUNTRY / REGION,TAX BORNE1,TAX COLLECTED,TOTAL,% OF TOTAL,PROFIT / (LOSS) BEFORE TAX,2022,18 January 2023,"The Company discloses that, as agreed with its financial creditors in the framework of the process of recapitalisation and renegotiation of its debt, it will reduce its borrow-",Government grants received,2022 +Spain,"116,318","163,064","279,382",75.8%,Spain,"(114,424)",,ings.,Government grants received,0 +Eastern Europe,"14,255","(3,073)","11,182",3.0%,Czech Republic/Eastern Europe,"11,224",17 February 2023,"EUR 487,266,804 Split Coupon Senior Secured Notes: Final results of the partial tender offer.",, +US and Canada,"16,192",-,"16,192",4.4%,Chile,"26,445",21 February 2023,OHLA sends announcement of the publication date of its 2022 results.,, +Mexico,"1,587","3,179","4,766",1.3%,Colombia,"(12,937)",,,, +Peru,"7,241","6,285","13,525",3.7%,Mexico,"9,961",,,, +Chile,"7,792","17,663","25,455",6.9%,Peru,"18,061",,,, +Colombia,"6,702","2,270","8,972",2.4%,United States and Canada,"4,015",,,, +Norway,10,"4,886","4,896",1.3%,Rest of the world,"(3,184)",,,, +Other,"2,959","1,441","4,400",1.2%,Total,"(60,839)",,,, +Total,"173,056","195,715","368,770",,,,,,, diff --git a/csv/OTB_2020_CbCR_83.csv b/csv/OTB_2020_CbCR_83.csv new file mode 100644 index 0000000000000000000000000000000000000000..1f7c207cb05f7018a3367be0c04f017f25995e14 --- /dev/null +++ b/csv/OTB_2020_CbCR_83.csv @@ -0,0 +1,5 @@ +,COUNTRIES INCLUDED IN THE RANGE,REVENUES FROM THIRD PARTIES 22,PROFIT/LOSS BEFORE TAXES,TANGIBLE ASSETS AND CASH EQUIVALENTS,TAXES PAID,TAXES ACCRUED23,EMPLOYEES (FTE) +Europe,Austria Belgium Denmark Finland France Germany Greece Ireland Italy Luxembourg Marocco Monaco Netherlands Norway Spain Sweden Switzerland United Kingdom,"1,422,583","50,832","119,031","3,191","27,433","3,028" +Americas,Canada USA,"86,178","-14,005","6,691",-,161,337 +APAC,China Hong Kong India Taiwan Japan,"405,974","-3,704","26,643","7,321","4,380","1,912" +Total,,"1,914,735","33,123","152,366","10,512","31,651","5,277" diff --git a/csv/OTB_2021_CbCR_190.csv b/csv/OTB_2021_CbCR_190.csv new file mode 100644 index 0000000000000000000000000000000000000000..a4aa66ecb90c8c8245d8fa4c33ec871434bb9df2 --- /dev/null +++ b/csv/OTB_2021_CbCR_190.csv @@ -0,0 +1,5 @@ +,MEN,WOMEN,TOTAL,,COUNTRIES IN THE SCOPE,THIRD-PARTY REVENUES31,PRE-TAX PROFITS/LOSSES,TANGIBLE ASSETS AND CASH EQUIVALENTS,TAXES PAID,TAX PROVISIONS3,EMPLOYEES (FTE)3 +Executive & Directors,9.96,14.22,11.31,Europe,- Austria - Belgium Denmark - Finland - - France - Germany Greece - Ireland Italy Luxembourg - Morocco - Monaco Netherlands - Norway Spain - Sweden - Switzerland - United Kingdom,"1,642,446,717","130,956,294","116,710,601","5,230,459","5,682,713","2,733" +Managers,5.44,7.07,6.30,Americas,Canada USA,"135,278,150","11,262,779","9,798,696",-,"1,413,964",336.69 +Professionals,9.48,"8,69",8.95,APAC,- China Hong Kong India Japan - South Korea,"486,258,524","-4,760,646","27,940,975","5,439,169","5,328,631","2,030" +Total,8.71,8.53,8.60,Total,,"2,263,983,391","137,458,427","154,450,272","10,669,627","12,425,308","5,100" diff --git a/csv/OldMutual_2021_CbCR_20.csv b/csv/OldMutual_2021_CbCR_20.csv new file mode 100644 index 0000000000000000000000000000000000000000..b12b9b19e2b78cbd21ad46e56ced94e300f795ed --- /dev/null +++ b/csv/OldMutual_2021_CbCR_20.csv @@ -0,0 +1,7 @@ +Region,,Primary,activities,,Profit/(loss) before tax Rm2,Corporate income tax paid on a cash basis Rm³,Cash tax paid and payable (Corporate income tax accrued on profit/(loss)) Rm4,Cash tax rate5,Number of employees6,Total Tax Contribution 2021 Rm,Total Tax Contribution 2020 Rm,Percentage Total Tax Contribution 2021,Percentage Total Tax Contribution 2020 +South Africa,,,,,"7,599","3,962","3,897",51.3%,"21,250","12,130","10,963",85.2%,88.7% +Southern Africa (excl. South Africa),,,,,"4,757",243,326,6.9%,"2,944","1,344",772,9.4%,6.3% +East Africa,,,,,26,293,134,521.2%,"3,331",599,569,4.2%,4.6% +West Africa,,,,,(36),9,13,(36.3%),844,39,37,0.3%,0.3% +Other,,,,,"1,081",6,21,2.0%,41,124,13,0.9%,0.1% +Total,,,,,"13,427","4,513","4,391",32.7%,"28,410","14,236","12,354",100%,100% diff --git a/csv/Orica_2020_CbCR_7-8.csv b/csv/Orica_2020_CbCR_7-8.csv new file mode 100644 index 0000000000000000000000000000000000000000..b000f713f9446ec67b05d170cc7312cc79896f9c --- /dev/null +++ b/csv/Orica_2020_CbCR_7-8.csv @@ -0,0 +1,66 @@ +Tax Jurisdiction of Residence,Revenue Unrelated Party,Revenue Related Party,Total 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 +Mexico,"163,621,420","54,513,258","218,134,678","39,542,844","1,953,509","4,767,144",464,"46,796,404" +Mongolia,"31,742,959",-,"31,742,959","(6,916,559)",607,"(70,954)",96,"10,659,063" +Mozambique,"10,450,212",-,"10,450,212","3,033,890","2,189","935,762",29,"2,873,121" +Namibia,"1,456,983",-,"1,456,983","(1,500,169)",-,"(60,516)",3,"3,492,706" +New Caledonia,-,-,-,"(9,245)",-,-,-,- +New Zealand,"14,985,630","247,012","15,232,642","310,456","240,091","163,893",30,"5,099,586" +Norway,"119,366,264","13,989,506","133,355,770","5,044,619","160,889","85,875",129,"17,209,508" +Panama,"36,871,485","6,723,749","43,595,234","3,574,805",-,"374,014",9,"1,824,118" +Papua New Guinea,"23,219,965","2,484,729","25,704,694","1,479,383","2,675,786","106,456",61,"9,001,618" +Peru,"372,317,486","12,910,269","385,227,755","(13,210,767)","3,870,400","8,225,996","1,357","247,907,453" +Philippines,"61,487,175","46,645,064","108,132,239","17,212,101","6,216,066","6,442,517",733,"25,056,080" +Poland,"49,288,789","27,706,595","76,995,384","9,050,482","2,397,119","1,809,463",347,"23,500,996" +Portugal,"28,485,990","6,358,420","34,844,410","(201,570)","1,172,460","(488,966)",75,"8,356,912" +Russian Federation,"153,241,637","12,250,634","165,492,271","18,185,058","3,761,255","960,489",538,"41,790,096" +Senegal,"19,010,518","5,500,976","24,511,494","(407,891)","448,344","(189,082)",35,"7,326,677" +Singapore,"125,339,408","853,421,627","978,761,035","92,153,584","14,136,549","13,478,890",365,"3,793,894" +Slovakia,"549,618","271,500","821,118","(4,762)",-,-,3,- +South Africa,"59,396,272","37,720,928","97,117,200","3,926,350","686,688","380,468",253,"18,446,150" +Spain,"26,143,330","1,195,256","27,338,586","(1,170,289)","(107,218)","(476,517)",53,"7,628,405" +Sweden,"60,775,806","97,182,712","157,958,518","(31,395,422)","57,993","(13,924,330)",415,"63,854,578" +Switzerland,-,-,-,"21,506",-,(64),-,- +Taiwan,-,-,-,"24,634",-,-,-,- +"Tanzania, United Republic of","41,873,539","34,938","41,908,477","4,408,007","344,392","2,025,332",74,"9,552,221" +Thailand,-,"159,210","159,210","376,163",-,"52,373",-,"85,477" +Turkey,"65,253,901","1,613,700","66,867,601","5,615,364","509,057","1,059,450",206,"13,404,155" +United Arab Emirates,"38,973,860",-,"38,973,860","12,108,968",-,-,64,"20,542,165" +United Kingdom,"69,660,256","85,913,875","155,574,131","(9,754,580)","2,265,587","7,587,174",146,"18,968,513" +United States,"796,543,676","354,890,188","1,151,433,864","310,839,470","1,890,703","4,168,426",868,"142,825,110" +Venezuela,"1,994","5,558","7,552","43,631,618",-,"(3,979,101)",22,- +Zambia,"15,494,316","9,284,958","24,779,274","(6,622,877)","2,628","(438,977)",74,"10,276,153" +Tax Jurisdiction of Residence,Revenue Unrelated Party,Revenue Related Party,Total 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 +Argentina,"37,683,456","1,054,918","38,738,374","2,286,202","1,051,870","1,504,185",96,"8,534,121" +Australia,"1,702,331,460","2,065,457,086","3,767,788,546","980,610,237","33,157,487","26,321,530","3,231","1,985,299,247" +Austria,"3,911,713","6,732,521","10,644,234","(855,952)","2,878","125,371",14,"2,116,134" +Belgium,"12,632,153","974,392","13,606,545","(618,431)","27,831","(737,293)",29,"4,446,099" +Bolivia,"6,418","51,707","58,125","(126,405)",-,(244),1,"388,387" +Brazil,"127,177,940","9,476,578","136,654,518","(2,697,622)","7,608,371","2,920,708",641,"42,076,329" +Bulgaria,"14,651,988","876,020","15,528,008","2,741,797","201,188","273,704",41,"6,574,245" +Burkina Faso,"5,893,977","613,830","6,507,807","475,692",-,"151,178",9,"2,467,802" +Canada,"574,963,685","207,945,374","782,909,059","72,780,843","7,690,759","22,233,829","1,151","325,539,801" +Chile,"251,070,731","38,616,039","289,686,770","(3,155,701)","1,592,279","1,213,574",922,"114,222,066" +China,"1,707,818","76,511","1,784,329","(614,850)","(31,986)","1,209",298,"114,103" +Colombia,"45,967,100","1,235,382","47,202,482","264,030","2,156,528","673,314",151,"9,951,685" +"Congo, The Democratic Republic of the","21,634,827","216,440","21,851,267","(609,097)",-,"439,759",22,"1,809,020" +Costa Rica,-,"33,230","33,230","240,907",-,"70,767",-,- +Cote d'Ivoire,-,-,-,-,-,-,-,- +Czechia,"15,600,825","886,026","16,486,851","699,616","94,873","224,872",37,"1,746,790" +Denmark,"2,709,353","16,879","2,726,232","380,684","109,749","137,035",2,"54,558" +Dominican Republic,"15,967,372","28,272","15,995,644","4,322,951","1,307,648","1,172,795",27,"1,091,918" +Estonia,"27,056,906","2,196,266","29,253,172","8,198,527",-,"3,250,765",63,"7,368,965" +Finland,"35,025,075","221,836","35,246,911","(1,168,408)",-,"770,216",50,"7,807,047" +Georgia,"6,950,027",-,"6,950,027","705,416",-,"105,811",18,"501,141" +Germany,"11,501,455","30,808,202","42,309,657","(730,990)","1,505,030","50,578",32,"833,586" +Ghana,"61,813,049","26,678","61,839,727","4,603,630","2,554,465","787,694",80,"12,889,991" +Hong Kong,"5,837,419","429,705","6,267,124","(739,999)","377,335","9,595",10,"817,114" +India,"49,356,393","419,712","49,776,105","(1,438,550)","723,112","380,998",832,"34,102,263" +Indonesia,"237,102,671","33,334,519","270,437,190","60,928,887","8,790,160","12,280,023",761,"249,298,088" +Ireland,"5,006,046",-,"5,006,046","1,498,519","33,738","50,048",2,"612,284" +Italy,"1,400,280",-,"1,400,280","(208,374)",-,-,3,"7,968" +Japan,"4,845,268","119,930","4,965,198","(322,618)","4,836","(360,563)",8,"757,158" +Kazakhstan,"82,171,452","9,070,943","91,242,395","18,838,028","2,518,874","3,727,147",483,"29,110,617" +"Korea, Republic of","5,455,861",-,"5,455,861","5,337,914",-,875,3,- +Malaysia,"9,367,914","514,199","9,882,113","(1,759,047)","195,327","(1,084)",47,"2,876,737" +Mali,"3,298,188","130,631","3,428,819","382,036",-,"92,770",1,"4,024,426" +Mauritania,-,-,-,-,-,-,-,- diff --git a/csv/Orica_2021_CbCR_8-9.csv b/csv/Orica_2021_CbCR_8-9.csv new file mode 100644 index 0000000000000000000000000000000000000000..bd46fdb6052afe4fa30618b5c6e97d2f57343a87 --- /dev/null +++ b/csv/Orica_2021_CbCR_8-9.csv @@ -0,0 +1,65 @@ +Tax Jurisdiction of Residence,Revenue Unrelated Party,Revenue Related Party,Total Revenue,Profit (Loss) Before Income Tax3,Income Tax Paid (on cash basis),Income Tax Accrued - Current Year,Number of Employees,Tangible Assets other than Cash and Cash Equivalents +Argentina,"45,094,610","240,773","45,335,383","406,503","2,823,355","1,085,060",96,"8,550,178" +Australia,"1,692,770,293","611,439,271","2,304,209,564","705,751,432","20,397,711","(75,498,124)","2,525","1,725,502,081" +Austria,"690,934","2,517,622","3,208,556","(294,678)",0,(38),0,"5,258" +Belgium,"11,100,735","1,396,925","12,497,660","(865,086)",0,"225,003",27,"3,874,725" +Bolivia,"83,031","3,233","86,264","(421,521)",0,"13,184",1,"10,374" +Brazil,"141,929,495","10,472,025","152,401,520","371,913","4,092,051","2,091,501",713,"55,334,297" +Bulgaria,"15,686,079","1,857,520","17,543,599","3,413,084",0,"323,301",42,"6,603,148" +Burkina Faso,"13,211,392","134,440","13,345,832","415,794","49,520","58,717",24,"8,568,294" +Canada,"567,310,823","255,551,477","822,862,300","28,347,348","16,742,255","5,804,668","1,102","382,098,000" +Chile,"254,411,556","50,025,128","304,436,684","(27,487,225)","862,769","538,572",878,"106,863,670" +China,"574,795","47,879","622,674","(357,608)","6,540","48,601",288,"106,424" +Colombia,"24,118,968","1,117,956","25,236,924","(1,634,286)","693,784","318,528",99,"8,338,991" +"Congo, The Democratic Republic of the","15,793,577","1,435,979","17,229,556","(2,436,553)","315,177","224,217",11,"3,489,233" +Costa Rica,"79,998",140,"80,138","176,575",0,"(111,359)",0,0 +Cote D'ivoire,0,0,0,"(371,944)",0,0,0,0 +Czechia,"14,642,452","718,981","15,361,433","429,724","231,743","91,243",34,"2,053,977" +Denmark,"1,480,232","137,079","1,617,311","231,195","86,942","17,481",0,0 +Dominican Republic,"25,710,710",598,"25,711,308","3,710,111","314,434","1,497,720",40,"1,890,946" +Estonia,"26,443,160","1,546,959","27,990,119","7,843,241","1,157,672","1,552,863",62,"6,364,177" +Finland,"15,673,434","484,289","16,157,723","(2,890,863)",0,"782,165",25,"5,003,892" +Georgia,0,0,0,0,0,0,18,"498,814" +Germany,"11,017,680","27,795,995","38,813,675","6,005,375","17,177,358","(995,812)",28,"797,555" +Ghana,"47,232,829","4,673,361","51,906,190","1,901,403","5,821,567","5,114,179",85,"12,031,278" +Hong Kong,"9,520,185","28,310","9,548,495","1,286,158","97,275","207,526",10,"865,505" +India,"66,007,482","3,739,157","69,746,639","1,051,726","637,249","(409,702)",805,"44,373,836" +Indonesia,"231,889,944","16,472,891","248,362,835","33,096,717","12,704,678","13,993,154",752,"243,913,843" +Ireland,"4,004,184","4,560","4,008,744","1,444,251","11,257","123,343",3,"358,705" +Italy,"6,063,332",0,"6,063,332","(144,183)",0,0,3,"4,418" +Japan,"2,703,735",0,"2,703,735","2,532,044",0,"7,786",0,"139,883" +Kazakhstan,"78,748,167","135,968","78,884,135","19,809,373","3,438,826","3,299,288",480,"34,424,863" +"Korea, Republic of","6,205,380","896,394","7,101,774","6,654,880","21,767","58,518",3,"10,082" +Tax Jurisdiction of Residence,Revenue Unrelated Party,Revenue Related Party,Total Revenue,Profit (Loss) Before Income Tax3,Income Tax Paid (on cash basis),Income Tax Accrued - Current Year,Number of Employees,Tangible Assets other than Cash and Cash Equivalents +Malaysia,"10,494,354","404,507","10,898,861","733,738","85,047","225,097",54,"3,209,809" +Mali,"8,154,379","239,242","8,393,621","(452,385)","364,439","15,055,598",3,"8,992,071" +Mauritania,0,0,0,0,0,0,0,0 +Mexico,"172,316,559","23,099,985","195,416,544","17,607,744","6,324,690","7,632,372",467,"46,453,708" +Mongolia,"28,948,981",0,"28,948,981","(3,481,182)",0,0,107,"11,037,056" +Mozambique,"6,577,357","9,528","6,586,885","1,276,890","2,185","(1,112,430)",31,"3,196,275" +Namibia,"6,118,338",0,"6,118,338","266,687",0,"(116,486)",3,"3,305,121" +New Caledonia,0,0,0,"8,439",0,0,0,0 +New Zealand,"18,681,257","153,135","18,834,392","1,312,532","478,123","206,717",31,"5,406,030" +Norway,"113,018,015","2,581,648","115,599,663","16,061,564","84,716","11,156,194",118,"19,608,520" +Panama,"24,086,102","4,287,012","28,373,114","(5,814,737)","108,717","137,809",9,"2,241,593" +Papua New Guinea,"22,773,891","4,549,528","27,323,419","(203,305)","2,555,448","100,995",62,"16,581,177" +Peru,"574,398,299","74,477,753","648,876,052","17,994,571","3,474,412","(11,910,094)","1,404","261,131,250" +Philippines,"53,241,088","60,633,569","113,874,657","10,317,694","4,264,205","4,293,301",701,"29,872,455" +Poland,"52,411,460","34,706,243","87,117,703","6,258,144","1,810,163","1,330,276",306,"24,538,815" +Portugal,"33,072,219","7,071,422","40,143,641","233,567","119,292","2,738,064",83,"6,772,172" +Russian Federation,"147,880,849","2,956,343","150,837,192","16,497,586","3,150,911","3,317,818",547,"48,976,442" +Senegal,"17,281,355","320,557","17,601,912","326,396","8,214","327,174",36,"4,889,428" +Singapore,"88,372,886","167,184,772","255,557,658","73,865,341","32,778,595","25,179,416",75,"5,430,088" +Slovakia,"471,847","271,500","743,347","4,087",0,0,2,0 +South Africa,"65,746,985","45,045,160","110,792,145","(931,985)","2,871,268","966,737",234,"17,015,171" +Spain,"29,554,750","1,470,302","31,025,052","(2,796,820)","3,820","2,451",58,"9,315,422" +Sweden,"67,845,287","86,882,647","154,727,934","(3,700,876)","329,406","(94,735)",381,"60,778,457" +Switzerland,0,408,408,"1,118",0,64,0,0 +"Tanzania, United Republic of","33,964,958","541,268","34,506,226","899,694","161,201","(506,838)",53,"8,862,801" +Thailand,0,"59,799","59,799","310,564",0,"4,235",0,"79,235" +Turkey,"45,775,724","1,911,977","47,687,701","6,572,284","601,983","1,232,258",206,"17,861,095" +United Arab Emirates,"28,070,272",0,"28,070,272","5,416,048",0,0,134,"18,910,975" +United Kingdom,"88,128,292","67,412,146","155,540,438","(13,088,149)","251,779","(925,082)",122,"13,028,849" +United States,"759,177,046","88,426,998","847,604,044","43,304,745","955,316","(651,763)",718,"135,538,906" +Venezuela,0,8,8,"(11,107,220)",0,"37,538",15,0 +Zambia,"12,298,662","4,996,540","17,295,202","(11,886,271)","27,750","(2,865,580)",100,"21,102,105" diff --git a/csv/Pandora_2021_CbCR_4.csv b/csv/Pandora_2021_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..eb15f4c7c02e0c59744b8290e201d3a0ff39e2b5 --- /dev/null +++ b/csv/Pandora_2021_CbCR_4.csv @@ -0,0 +1,46 @@ +Distribution,Warehouse,,Production,Headquarter,,Service, +Country,Business activities,Total revenue incl. Related party,Profit before tax,Tax paid,Current income tax charge for the year,Employees (FTE),Accumulated earnings +Argentina,,51,9,1,2,41,6 +Australia,,1.370,212,58,74,271,36 +Austria,,77,8,1,2,49,14 +Belgium,,118,3,0,2,51,8 +Brazil,,162,-56,0,1,511,-160 +Canada,,1.103,42,5,9,239,29 +Chile,,106,6,2,2,103,5 +China,,1.140,18,19,35,1.228,46 +Colombia,,10,0,0,0,22,-4 +Czech Republic,,151,6,2,1,58,8 +Denmark,,14.729,6.282,480,1.011,823,11.018 +Dubai,,121,-8,0,0,102,96 +Finland,,4,0,0,0,0,2 +France,,1.237,64,22,44,509,119 +Germany,,1.601,88,14,26,908,99 +Hong Kong,,446,18,-1,3,162,299 +Hungary,,100,3,-1,0,58,14 +Ireland,,128,39,4,4,92,79 +Isle of Man,,4,1,0,0,7,0 +Italy,,2.639,108,14,32,758,93 +Japan,,59,-15,0,-1,70,-27 +Jersey,,5,1,0,0,8,0 +Luxembourg,,10,2,0,0,5,11 +Macao,,15,0,0,0,17,18 +Mexico,,720,24,13,15,403,17 +Netherlands,,191,5,2,2,81,41 +New Zealand,,142,36,9,10,68,124 +Norway,,7,0,0,0,9,1 +Panama,,98,3,0,0,46,9 +Peru,,15,2,0,0,28,-2 +Poland,,914,46,3,6,486,150 +Romania,,107,4,0,1,75,15 +Singapore,,103,1,0,0,76,17 +Slovakia,,8,0,0,0,17,0 +Spain,,907,39,-4,12,495,533 +South Africa,,85,2,1,1,114,8 +Sweden,,39,2,1,0,18,4 +Switzerland,,109,5,1,1,40,31 +Taiwan,,185,7,1,2,104,16 +Thailand,,6.010,918,20,28,11.767,448 +Turkey,,94,2,1,3,141,6 +UK,,3.583,198,10,42,887,172 +USA,,14.091,348,153,148,1.497,275 +Eliminations,,604,-3.093,-,-22,-,-1.293 diff --git a/csv/Pandora_2022_CbCR_4.csv b/csv/Pandora_2022_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..0888790dabd22c4cd187582a6cb789d7d2a4520c --- /dev/null +++ b/csv/Pandora_2022_CbCR_4.csv @@ -0,0 +1,47 @@ +Country,Business activities,Total revenue incl. Related party,Profit before tax,Tax paid,Current income tax charge for the year,Employees (FTE),Accumulated earnings +Argentina,,91,18,0,3,43,13 +Australia,,1.803,352,76,107,302,160 +Austria,,105,11,2,3,52,9 +Belgium,,146,0,0,1,76,-2 +Brazil,,177,-105,-1,0,401,-263 +Canada,,1.407,24,16,8,308,5 +Chile,,170,6,2,2,151,10 +China,,739,-123,39,0,1.124,-77 +Colombia,,48,8,0,2,45,3 +Czech Republic,,172,6,1,2,75,5 +Denmark,,17.890,14.002,1.217,1.294,913,15.148 +Dubai,,168,19,0,0,113,107 +Finland,,4,0,0,0,0,2 +France,,1.297,49,29,18,562,103 +Germany,,1.679,88,21,26,907,64 +Hong Kong,,238,-105,6,0,116,-73 +Hungary,,129,5,0,0,68,6 +Ireland,,208,9,7,4,138,79 +Isle of Man,,5,1,0,0,7,0 +Italy,,2.744,110,39,41,851,78 +Japan,,63,-17,0,0,66,-36 +Jersey,,7,1,0,0,8,0 +Luxembourg,,11,0,0,0,8,12 +Macao,,13,-1,0,0,16,6 +Mexico,,980,23,45,18,589,36 +Netherlands,,234,13,0,2,85,52 +New Zealand,,164,49,12,13,77,0 +Norway,,8,0,0,0,6,1 +Panama,,147,6,0,0,57,16 +Peru,,821,9,1,3,40,4 +Poland,,803,69,9,24,527,86 +Portugal,,134,7,0,1,73,5 +Romania,,117,4,0,1,75,5 +Singapore,,109,-5,0,0,74,13 +Slovakia,,18,1,0,0,22,1 +Spain,,1.138,54,8,13,585,95 +South Africa,,94,6,0,2,118,12 +Sweden,,43,2,0,0,15,6 +Switzerland,,140,8,1,1,43,8 +Taiwan,,177,1,2,1,101,3 +Thailand,,6.788,976,64,38,14.186,425 +Turkey,,206,11,11,4,178,9 +UK,,3.988,375,44,25,1.764,415 +USA,,17.126,212,140,56,2.022,60 +Vietnam,,0,0,0,0,0,0 +Eliminations,,387,-9.646,0,83,0,-7.547 diff --git a/csv/Panoro_2021_CbCR_1-2.csv b/csv/Panoro_2021_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..3478fc15f4bfca796b021df149c67feff3ba2cea --- /dev/null +++ b/csv/Panoro_2021_CbCR_1-2.csv @@ -0,0 +1,34 @@ +"License, legal entity level and country/region of operation 1",Country of incorporation 2,Royalty 3,Net production (bopd),Corporate income tax 4,Other tax 5,Invest- ments 6,Revenue 7,Expen- diture 8,Net inter company interest 9,Profit/ (loss) before tax 7,Tax expense/ (income) 10,Equity 7,No of Empl' yees 11 +Panoro Equatorial Guinea Limited,Isle of Man,-,"4,219","13,313","4,000","121,212","51,563","31,491",294,"16,530","8,266","(21,155)",- +Total Equatorial Guinea,,-,"4,219","13,313","4,000","121,212","51,563","31,491",294,"16,530","8,266","(21,155)",- +Pan-Petroleum Gabon B.V. Panoro Energy Gabon Production SA,Netherlands Gabon,"1,377 -","1,938 -",- -,"5,949 -","167,178 -","41,734 -","24,612 -","(7,506) -","55,189 -","5,949 -","(29,141) 5",- - +Total Gabon,,"1,377","1,938",-,"5,949","167,178","41,734","24,612","(7,506)","55,189","5,949","(29,136)",- +Panoro Tunisia Exploration AS 12,Norway,-,-,-,-,"2,528",-,"7,256",-,"(7,487)",-,"(5,629)",- +Panoro TPS (UK) Production Limited 12 Panoro TPS Production GmbH -in liqui 12,UK Austria,- -,"1,339 -","3,351 -",-,"42,498 -","26,360 -","14,318 (7)",- 14,"11,777 21","7,390 (541)","37,674 (4,190)",16 - +Total Tunisia,,-,"1,339","3,351",,"45,026","26,360","21,567",14,"4,311","6,849","27,855",16 +Panoro 2B Limited,UK,-,-,-,-,-,-,244,-,(244),-,(244),- +Total South Africa,,-,-,-,-,-,-,244,-,(244),-,(244),- +Panoro Energy ASA,Norway,,,,,,,"(60,706)","5,385","66,389",-,"241,719", +Sfax Petroleum Corporation AS 12,Norway,-,-,-,-,-,-,218,-,(218),-,"16,884", +Panoro Energy AS 12,Norway,-,-,-,-,-,-,2,-,(2),-,(326),- +Panoro Tunisia Production AS 12,Norway,-,-,-,-,-,-,121,(14),"(7,603)",-,"15,506",- +Panoro Energy do Brasil Ltda,Brazil,-,-,-,-,-,-,71,-,(71),-,(138),- +Panoro Energy Limited,UK,-,-,-,-,467,-,"6,878",-,64,-,"1,102",12 +African Energy Equity Resources Limited,UK,-,-,-,,-,-,-,-,-,-,"(84,431)",- +Pan-Petroleum (Holding) Cyprus Limited,Cyprus,-,-,-,-,-,-,-,-,-,-,"178,706",- +Pan-Petroleum Holding B.V.,Netherlands,-,-,-,-,-,-,120,(19),(139),-,(733),- +Panoro Energy Holding B.V.,Netherlands,-,-,-,-,-,-,"1,313","5,262","(1,615)",14,"157,853",- +Energy Equity Resources AJE Limited,Nigeria,-,-,-,-,-,-,-,-,-,-,"15,709",- +"License, legal entity level and country/region of operation 1",Country of incorporation 2,Royalty 3,Net production (bopd),Corporate income tax 4,Other tax 5,Invest- ments 6,Revenue 7,Expen- diture 8,Net inter company interest 9,Profit/ (loss) before tax 7,Tax expense/ (income) 10,Equity 7,No of Empl' yees 11 +Energy Equity Resources Oil and Gas Limited,Nigeria,-,-,-,-,-,-,-,-,-,-,"2,122",- +Syntroleum Nigeria Limited,Nigeria,-,-,-,-,-,-,-,-,-,-,"30,108",- +PPN Services Limited,Nigeria,-,-,-,-,-,-,-,-,-,-,(57),- +Energy Equity Resources (Cayman Islands) Limited,Cayman Islands,-,-,-,-,-,-,-,-,-,-,-,- +Energy Equity Resources (Nominees) Limited,Cayman Islands,-,-,-,-,-,-,-,-,-,-,-,- +Total Other,,-,-,-,-,467,-,"(51,983)","10,614","56,805",14,"574,024",12 +Pan-Petroleum AJE Limited,Nigeria,-,243,-,,"8,129","3,688","5,620","(3,385)","(5,759)",-,"(116,987)",- +Pan-Petroleum Nigeria Holding B.V.,Netherlands,-,-,-,,-,-,42,(17),(59),-,(210),- +Pan-Petroleum Services Holding B.V.,Netherlands,-,-,-,,-,-,57,(14),(71),-,(249),- +Total Nigeria (held-for-sale),,-,243,-,,"8,129","3,688","5,719","(3,416)","(5,889)",-,"(117,446)",- +Eliminations / Intercompany,,,,,,"113,540","(3,688)","53,087",-,"(63,311)",-,"(238,459)", +Grand total,,"1,377","7,738","16,664","9,949","455,552","119,657","84,737",-,"63,391","21,078","195,439",28 diff --git a/csv/ParquesReunidos_2021_CbCR_84.csv b/csv/ParquesReunidos_2021_CbCR_84.csv new file mode 100644 index 0000000000000000000000000000000000000000..89e05d496ae91a432f54ec9e7383883bc4b4b8b0 --- /dev/null +++ b/csv/ParquesReunidos_2021_CbCR_84.csv @@ -0,0 +1,13 @@ +Indicator,Unitd,2020,2021,Country,Unit,Revenues from third- party sales,Profit/(Loss) before income tax,Corporate income taxes (cash in (+)/cash out (-)),Corporate income taxes accrued on profit or loss +Revenues,k€,"249,443","585,345",Norway,k€,"22,630","10,167",406,"-1,408" +Operating costs,k€,"607,552","272,376",Germany,k€,"107,956","3,848",-191,"-5,965" +Employee wages and benefits,k€,"142,464","185,536",Australia,k€,"5,505","(3,685)",-,- +Public subsidies,k€,"1,097","24,410",Netherlands,k€,"24,156",(182),-,-820 +Profit/(Loss) before income tax,k€,"(623,751)","79,578",Denmark,k€,"8,331","1,083",-,-232 +Capital Expenditures -CapEx,k€,"70,481","71,340",United Kingdom,k€,"16,902","5,932",-744,-984 +Share buybacks plus dividends,k€,-,-,USA,k€,"208,202","65,693",407,"-14,970" +Total tax paid (cash in (+)/cash out (-)) 1),k€,"-26,202","-30,346",Belgium,k€,"19,123","2,448",-17,-68 +,,,,Spain,k€,"124,488","3,921","2,055",65 +,,,,France,k€,"8,699","(4,016)",123,"-2,822" +,,,,Italy,k€,"29,354","(5,631)",-,972 +,,,,Total,k€,"585,345","79,578","2,039","-26,233" diff --git a/csv/Pearson_2019_CbCR_10.csv b/csv/Pearson_2019_CbCR_10.csv new file mode 100644 index 0000000000000000000000000000000000000000..16a8583e03600956e22c8357c22e7512755c0e14 --- /dev/null +++ b/csv/Pearson_2019_CbCR_10.csv @@ -0,0 +1,17 @@ +Country,Total Revenue*,Profit/(loss) before tax,Tax paid/ (received),Cash tax rate,Employees +,£'m,£'m,£'m,%, +United States,"2,826",193,(9),(5),"12,099" +United Kingdom,919,(26),6,-,"3,718" +Canada,155,16,4,25,398 +Australia,143,12,1,8,389 +Brazil,112,(20),1,-,781 +Italy,98,24,7,29,191 +South Africa,79,2,7,350,903 +Hong Kong,91,26,1,4,272 +China,25,9,2,22,136 +Mexico,32,(3),3,-,269 +India,40,(13),-,-,947 +Germany,27,3,-,0,143 +Other countries,205,32,7,22,"2,488" +Group adjustments,(821),(23),-,-,- +Total,"3,931",232,30,13,"22,734" diff --git a/csv/Pearson_2020_CbCR_18.csv b/csv/Pearson_2020_CbCR_18.csv new file mode 100644 index 0000000000000000000000000000000000000000..415cdd74574755454e5d277535b7edda973cce99 --- /dev/null +++ b/csv/Pearson_2020_CbCR_18.csv @@ -0,0 +1,57 @@ +Tax Jurisdiction,Number of Employees,Revenues Unrelated Party (£m),Revenues Related Party (£m),Revenues Total (£m),Profit/(Loss) Before Income Tax (£m),Tangible Assets (£m),Income Tax (paid)/received (£m),Income Tax Accrued- 2020 (£m),Capital (£m),Accumulated earnings (£m) +Argentina,49,4,0,4,(0),0,(0),(0),0,2 +Australia,399,104,26,130,7,5,(3),(3),141,31 +Belgium,6,0,0,0,0,0,0,(0),0,0 +Bermuda,0,0,4,4,1,0,0,0,1,4 +Botswana,7,0,0,0,(0),0,0,(0),0,1 +Brazil,619,60,0,60,(9),9,(0),(0),334,(107) +Canada,323,130,(2),128,32,24,(1),(9),140,254 +Chile,1,0,0,0,0,0,0,0,0,(6) +China,149,8,9,17,5,1,(1),(1),12,15 +Colombia,93,11,0,11,2,1,(2),(1),3,(3) +Cyprus,4,0,0,0,(0),0,(0),0,0,(0) +Ecuador,0,0,0,0,0,0,0,0,0,0 +France,90,13,0,14,0,0,0,(0),0,6 +Germany,134,26,1,27,4,5,(1),(1),59,(20) +Greece,4,0,0,0,0,0,0,(0),0,1 +Hong Kong,228,61,(4),58,18,4,(9),(3),73,15 +Hungary,0,0,0,0,(0),0,0,0,20,(20) +India,877,21,5,26,(12),4,(0),(0),160,(130) +Indonesia,0,0,0,0,1,0,(0),0,0,0 +Ireland,1,0,0,0,(0),0,0,0,0,(0) +Israel,7,(0),0,(0),0,0,(0),0,0,0 +Italy,190,93,0,93,20,16,(1),(6),10,35 +Japan,79,7,0,7,(1),1,(0),0,4,(9) +Kenya,0,0,0,0,0,0,0,0,0,0 +Lesotho,1,0,0,0,(0),0,(0),(0),0,0 +Malawi,0,0,0,0,0,0,0,0,0,0 +Malaysia,18,3,1,4,0,0,(0),(0),0,4 +Mexico,303,25,1,26,(0),5,(1),(0),13,18 +Mozambique,0,2,0,2,0,0,(0),(0),0,2 +Namibia,6,0,0,0,(1),(0),(0),(0),0,0 +Netherlands,79,20,0,21,7,2,(1),(2),"1,893","(1,202)" +Nigeria,0,0,0,0,(0),0,0,(0),0,(1) +Panama,0,0,0,0,0,0,0,0,0,0 +Peru,0,0,0,0,0,0,0,0,0,0 +Philippines,630,0,6,6,0,0,(0),(0),2,1 +Poland,173,15,6,21,3,0,(1),(1),0,21 +Puerto Rico,22,5,0,5,(2),0,0,(0),0,(21) +Saudi Arabia,16,0,1,2,(1),0,0,0,0,(40) +Singapore,67,15,(0),15,(32),2,0,(0),"1,892",(36) +South Africa,806,65,(0),65,(24),7,(5),(5),174,(119) +South Korea,9,0,0,0,0,0,(0),(0),1,0 +Spain,73,9,0,9,(0),1,(0),0,0,2 +Sri Lanka,"1,255",0,11,11,2,3,(0),(1),0,7 +Swaziland,0,0,0,0,0,0,(0),(0),0,0 +Sweden,26,4,1,5,0,0,(0),(0),0,7 +Switzerland,5,2,(0),2,0,0,(0),0,4,(1) +Taiwan,4,0,0,0,0,0,(0),(0),0,1 +Tanzania,0,0,0,0,0,0,0,0,0,0 +Thailand,4,0,0,0,0,(0),(0),(0),0,1 +Turkey,51,8,1,9,1,2,(0),(0),0,2 +Uganda,0,0,0,0,(0),0,0,0,0,(1) +United Kingdom,"4,283",398,376,775,(143),54,13,15,"12,736","5,432" +United States,"10,236","2,313",396,"2,709",225,166,16,(15),"19,920","(4,138)" +Uruguay,3,0,0,0,0,(0),(0),(0),0,1 +Zambia,5,0,0,0,(2),0,0,(0),0,(3) +Zimbabwe,0,0,0,0,(0),0,0,(0),0,0 diff --git a/csv/Pearson_2021_CbCR_18-19.csv b/csv/Pearson_2021_CbCR_18-19.csv new file mode 100644 index 0000000000000000000000000000000000000000..eee34c317ebfd4862642ea088ec6ae39db1db7c7 --- /dev/null +++ b/csv/Pearson_2021_CbCR_18-19.csv @@ -0,0 +1,57 @@ +Tax Jurisdiction,Revenues Unrelated Party,Revenues Related Party,Revenues Total,Profit (Loss) Before Income Tax,Income Tax Paid (on cash basis),Income Tax Accrued- Current year,Charter Capital,Accumulated earnings,Number of Employees,Tangible Assets +ARGENTINA,"4,485",10,"4,495",405,(137),(236),175,"2,329",42,338 +AUSTRALIA,"82,147","46,985","129,132","(6,361)","(3,610)","2,449","194,180","12,746",367,"3,282" +BELGIUM,0,0,0,0,0,0,0,0,0,0 +BERMUDA,0,"2,793","2,793","2,682",0,0,750,"6,512",0,0 +BOTSWANA,"1,789",45,"1,834",(503),(1),(54),25,(25),7,100 +BRAZIL,"53,696",94,"53,790","74,219","(14,863)","(15,036)","314,154","(87,251)",469,"3,385" +CANADA,"137,989","37,263","175,251","23,840","(6,917)","(10,576)","141,784","281,489",342,"17,799" +CHILE,215,2,217,(686),0,0,0,"(5,424)",1,0 +CHINA,"8,618","8,724","17,341","6,406","(1,302)","(1,261)","9,668","20,927",154,450 +COLOMBIA,"13,207",1,"13,209",45,"(1,473)","(1,245)","2,314","(2,698)",102,766 +CYPRUS,0,0,0,(64),(0),0,4,(432),4,0 +ECUADOR,0,0,0,0,0,0,0,0,0,0 +FRANCE,"16,599",427,"17,027","3,384",(296),"(1,054)",439,"7,109",86,413 +GERMANY,"24,424",695,"25,118","1,225",(384),(233),"54,845","(16,761)",132,"4,871" +GREECE,0,432,432,21,1,(0),50,534,4,4 +HONG KONG,"55,515","7,363","62,878","13,999",(798),"(2,336)","40,808","11,453",213,"3,303" +HUNGARY,0,0,0,(20),0,6,"19,148","(19,063)",0,0 +INDIA,"22,102","5,733","27,835",279,(204),0,"158,962","(128,618)","1,005","4,189" +INDONESIA,0,0,0,0,0,0,0,0,0,0 +IRELAND,0,0,0,(41),0,(0),46,(58),0,0 +ISRAEL,0,100,100,(305),(43),(37),"1,078",(373),6,23 +ITALY,"94,842",293,"95,135","23,461","(3,972)","(7,791)","9,328","47,682",194,"14,654" +JAPAN,"7,471",245,"7,716",371,(0),(36),"3,189","(7,970)",57,563 +"KOREA, REPUBLIC OF",3,0,3,277,(1),(5),"1,091",298,12,11 +LESOTHO,61,0,61,(189),(11),0,0,(209),1,0 +MALAWI,0,0,0,(2),0,0,0,(6),0,0 +MALAYSIA,"2,377",450,"2,827",114,(60),(78),355,"4,356",18,119 +MEXICO,"18,906","1,133","20,039","1,185",87,(346),"12,779","17,448",269,"3,414" +Tax Jurisdiction,Revenues Unrelated Party,Revenues Related Party,Revenues Total,Profit (Loss) Before Income Tax,Income Tax Paid (on cash basis),Income Tax Accrued- Current year,Charter Capital,Accumulated earnings,Number of Employees,Tangible Assets +MOZAMBIQUE,18,0,18,(959),(300),(0),10,825,0,0 +NAMIBIA,233,66,299,(79),(6),(7),0,394,0,0 +NETHERLANDS,"22,577","1,169","23,746","7,344",(787),"(1,798)","2,029,038","(887,807)",79,"1,088" +NIGERIA,0,10,10,(125),(1),(0),18,"(1,224)",0,0 +PANAMA,0,0,0,0,0,0,0,0,0,0 +PERU,"5,170",0,"5,170",84,(15),(32),0,"1,469",30,98 +PHILIPPINES,16,"6,173","6,189",415,(283),(218),"2,213",932,342,219 +POLAND,"16,089","5,736","21,825","3,715","(1,162)","(1,078)",272,"20,309",176,406 +PUERTO RICO,5,"7,850","7,855","(1,347)",0,(137),0,"(18,657)",26,16 +SAUDI ARABIA,0,0,0,(10),0,0,99,"(37,464)",0,0 +SINGAPORE,"12,776","1,645","14,421","(11,054)",(0),26,"82,593","(46,305)",62,"1,132" +SOUTH AFRICA,"47,803",665,"48,468","8,411","(4,497)","(5,747)","117,905","(44,952)",225,"2,699" +SPAIN,"10,901","1,250","12,151","1,331",(270),32,211,"3,093",73,"1,289" +SRI LANKA,17,"15,075","15,092","2,424",(28),(336),175,"9,087",655,"2,033" +SWAZILAND,10,0,10,8,0,(1),0,183,0,0 +SWEDEN,"4,473",805,"5,277","1,802",(123),(96),4,"7,586",29,51 +SWITZERLAND,"1,970",0,"1,970",60,0,(0),"3,575",(675),5,258 +TAIWAN,68,255,323,53,(2),(9),134,782,3,2 +"TANZANIA, UNITED REPUBLIC OF",0,0,0,0,0,0,0,0,0,0 +THAILAND,"1,091",12,"1,103",350,(9),(77),89,"1,346",4,0 +TURKEY,"6,973",71,"7,045","(1,249)",(149),0,256,352,46,"1,306" +UGANDA,0,0,0,10,0,0,10,(673),0,0 +UNITED KINGDOM,"446,078","576,904","1,022,982","(374,775)","(99,503)",246,"12,731,816","4,719,406","3,818","76,523" +UNITED STATES,"2,344,648","834,945","3,179,593","265,790","(36,322)","(54,904)","16,402,772","(3,891,032)","9,951","129,347" +URUGUAY,322,0,322,84,(25),(17),218,959,2,0 +ZAMBIA,32,16,47,51,(1),(1),1,"(3,658)",0,0 +ZIMBABWE,0,0,0,(22),(0),0,2,335,0,0 diff --git a/csv/Philips_2020_CbCR_67-69.csv b/csv/Philips_2020_CbCR_67-69.csv new file mode 100644 index 0000000000000000000000000000000000000000..88c14818f0e0174ffd250d3b3113b5c891cfc06d --- /dev/null +++ b/csv/Philips_2020_CbCR_67-69.csv @@ -0,0 +1,87 @@ +,,,,Financials,,,,,Total tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,VAT,Payroll taxes,Customs duties,Other taxes,Total +Western Europe,,,,,,,,,,,, +Germany,"3,825","1,344.51","1,849.48",502.12,172.69,117.55,185.12,103.73,199.13,1.18,0.34,489.50 +Netherlands,"11,461","1,573.46","6,474.28",472.51,657.56,34.21,56.39,(107.52),483.82,11.34,26.32,470.35 +France,915,493.24,46.66,12.94,21.94,1.95,"0,48",66.20,49.03,0.03,4.14,119.88 +United Kingdom,"1,135",495.40,173.83,24.17,40.82,0.69,"0,26",32.94,44.29,0.10,1.05,78.64 +Italy,991,425.24,59.33,19.81,28.41,1.10,0.56,34.33,35.29,"0,07","0,91",71.16 +Spain,510,245.51,19.67,3.49,4.93,"0,69","1,87",42.17,17.01,"0,02",0.64,61.71 +Sweden,278,153.46,8.41,4.50,3.91,0.61,(0.07),39.52,13.84,0.01,0.28,53.58 +Belgium,317,227.05,20.52,5.50,15.57,1.68,"0,23",24.01,16.87,0.41,0.43,41.95 +Austria,475,51.68,65.16,(4.79),50.79,(0.86),1.02,18.00,21.40,0.01,0.07,40.50 +Denmark,165,93.16,"15,41",2.51,26.99,0.31,0.86,12.88,"3,87",0.07,-,17.68 +Finland,171,40.66,16.71,1.86,2.21,-,,"8,67",3.77,-,,12.44 +Portugal,75,40.84,2.94,2.49,0.81,0.39,"0,07",7.80,"1,95",-,0.17,9.99 +Greece,55,34.64,1.92,0.94,1.65,,0.04,7.08,2.23,-,0.22,9.57 +Switzerland,222,188.35,24.75,6.13,11.70,1.31,0.84,3.48,4.44,"0,65",,9.41 +Norway,53,44.66,2.23,(1.62),0.80,0.48,0.40,4.65,2.15,0.01,0.02,7.23 +Ireland,25,8.10,1.01,"0,68","0,54",0.38,"0,43",1.04,"1,44",,,2.91 +Luxembourg,0,,0.07,0.17,,0.03,"0,05",0.99,0.12,,0.01,1.17 +North America,,,,,,,,,,,, +United States,"20,322","6,692.25","3,681.98",240.21,886.84,77.76,81.71,62.24,572.02,28.22,8.76,752.95 +Canada,805,290.05,19.77,(7.89),7.95,5.13,4.39,23.79,18.29,1.38,0.06,47.91 +Other mature geographies,,,,,,,,,,,, +Japan,"2,244","1,111.02",38.50,71.04,129.17,24.36,23.85,"82,27",53.04,0.84,"0,77",160.77 +Australia,580,335.08,14.06,9.98,"8,42",5.31,3.70,23.93,20.68,"0,05",0.02,48.38 +South Korea,377,301.32,10.11,11.60,7.69,"3,62","3,47","8,68",6.90,0.78,0.13,19.96 +Israel,"1,422",17.82,480.03,65.92,49.43,11.55,10.37,(39.40),42.44,"0,47",,13.88 +New Zealand,41,30.26,1.38,0.73,0.58,"0,35","0,40",4.21,1.41,0.02,,6.04 +,,,,Financials,,,,,Total tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,VAT,Payroll taxes,Customs duties,Other taxes,Total +Growth geographies,,,,,,,,,,,, +China,"8,240","1,505.37",808.45,139.76,144.85,29.98,38.19,127.74,97.48,23.77,34.84,322.02 +India,"9,315",366.26,280.15,32.38,76.04,12.55,10.12,"28,67",44.78,21.40,7.48,112.45 +Brazil,"1,990",240.74,19.72,(28.56),19.6,0.31,3.04,55.28,12.95,6.91,,78.18 +Poland,"1,597",249.05,59.43,7.09,19.27,4.12,2.24,23.51,17.06,,0.16,42.97 +Russian Federation,578,390.00,10.57,10.38,8.03,5.27,13.75,9.19,6.58,11.91,0.84,42.27 +Indonesia,"4,003",143.46,383.35,13.43,72.95,5.61,6.50,11.85,2.51,1.96,1.35,24.17 +Argentina,167,80.31,4.34,2.03,0.49,-,0.36,12.01,1.74,3.09,6.01,23.21 +Mexico,263,107.15,3.00,(0.35),3.74,(0.10),0.40,2.72,3.55,11.20,0.59,18.46 +Singapore,666,155.08,357.18,5.51,61.73,"0,26",0.80,4.60,11.18,,0.52,17.10 +Czech Republic,128,93.59,5.98,2.86,1.24,0.63,"0,53",11.77,3.68,,0.14,16.12 +Turkey,225,166.89,4.56,10.69,0.78,1.89,0.47,1.66,1.29,11.72,0.26,15.40 +Taiwan,192,132.60,1.98,2.45,1.74,0.62,"0,82",5.54,2.97,3.03,0.54,12.90 +Thailand,159,134.76,3.91,(0.02),1.50,0.39,0.63,7.56,0.98,2.03,0.60,11.80 +Romania,"1,752",125.74,233.67,11.15,41.58,2.43,3.05,(1.62),8.05,1.25,0.70,11.43 +Saudi Arabia,181,98.17,3.31,3.60,3.48,2.13,2.60,4.25,0.82,1.82,,9.49 +Chile,98,60.39,1.40,(1.73),1.84,1.07,(0.53),6.45,1.90,0.71,0.79,9.32 +Costa Rica,"3,119",,161.76,(1.14),72.18,,,,9.25,,,9.25 +South Africa,199,42.65,3.39,(1.17),0.73,(0.24),0.39,1.32,3.27,2.00,0.62,7.60 +Hungary,85,37.10,5.39,1.72,0.65,0.06,0.36,4.35,1.40,0.01,0.10,6.22 +Colombia,106,21.63,1.70,1.86,0.84,0.81,0.82,3.37,1.16,0.03,,5.38 +Ukraine,72,51.62,0.92,0.72,0.83,0.64,0.43,0.86,0.64,2.60,,4.53 +Malaysia,123,81.70,1.68,2.14,0.11,0.04,0.55,(1.03),1.70,3.23,-,4.45 +Hong Kong,393,750.69,58.40,10.00,2.85,-,,,2.43,,1.68,4.11 +Egypt,108,23.00,1.87,0.40,3.41,3.03,1.02,1.02,0.98,0.90,0.08,4.00 +Philippines,201,19.88,5.18,(1.03),0.90,0.01,0.11,2.12,1.08,0.33,0.20,3.84 +Panama,542,3.92,32.01,1.89,5.83,0.03,0.02,,2.67,,,2.69 +Peru,34,8.93,1.41,1.79,0.17,2.18,0.94,1.18,0.50,,,2.62 +Kenya,53,13.31,1.99,(1.27),0.52,0.11,0.25,"0,57",0.93,0.55,,2.30 +Vietnam,81,19.19,2.09,1.80,1.96,0.11,0.17,"0,96",0.80,0.04,0.06,2.03 +Latvia,27,28.39,0.77,0.77,0.25,0.07,0.27,1.08,0.56,,0.02,1.93 +Puerto Rico,31,17.06,"0,97",2.12,0.11,1.21,0.13,1.23,0.41,,,1.77 +Bangladesh,20,1.41,"3,68",1.17,0.60,0.71,0.51,0.18,0.02,0.29,0.05,1.05 +Ghana,16,0.55,0.92,0.08,0.12,0.01,0.05,0.18,0.06,0.04,,0.33 +Slovenia,9,,0.86,0.03,0.10,0.01,0.01,(0.02),0.29,,,0.28 +,,,,Financials,,,,,Total tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,VAT,Payroll taxes,Customs duties,Other taxes,Total +Croatia,32,,2.57,0.31,0.53,0.05,0.02,(0.06),0.31,,-,0.27 +Morocco,11,,1.09,0.02,0.08,0.06,-,0.10,0.15,,0.01,0.26 +Lebanon,17,,,(1.59),0.26,,,,0.24,,,0.24 +Bulgaria,26,,1.89,0.08,0.58,0.01,0.01,(0.04),0.22,,-,0.19 +Kazakhstan,24,,0.93,0.07,0.13,0.02,0.02,-,0.15,,-,0.17 +Sri Lanka,5,-,0.58,0.34,0.00,0.09,0.04,0.05,0.02,,0.00,0.11 +Belarus,8,,0.40,0.03,-,-,0.01,0.01,0.08,,-,0.10 +United Arab Emirates,210,126.77,11.98,(0.98),0.50,,,,0.05,,,0.05 +Myanmar,0,,,0.21,,0.05,0.02,-,0.02,,,0.04 +Serbia,9,,0.64,0.08,0.16,0.01,,(0.03),0.07,,-,0.04 +Qatar,10,,1.59,0.05,0.13,0.03,0.02,,0.01,,,0.03 +Tanzania,0,0.24,,(0.01),,,0.01,,,,,0.01 +Nigeria,0,,,(0.03),,-,,,,,,0.00 +Paraguay,0,,,(0.49),0.13,,,,,,,0.00 +Venezuela,0,,0.01,0.01,,,,,,,,0.00 +Uruguay,0,,0.03,(0.25),-,-,(0.01),,,,,(0.01) +,,,,Key financials,,,,,Tax contribution,,, +Grand total,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,VAT,Payroll taxes,Customs duties,Other taxes,Total +Philips Group,"81,592","19,535","15,515","1,499","2,682",360,466,794,"1,862",156,102,"3,381" diff --git a/csv/Philips_2021_CbCR_66-68.csv b/csv/Philips_2021_CbCR_66-68.csv new file mode 100644 index 0000000000000000000000000000000000000000..4840aa7058d11e0e1ca07242b9042d1bcf1c4b86 --- /dev/null +++ b/csv/Philips_2021_CbCR_66-68.csv @@ -0,0 +1,42 @@ +,,,,Financials,,,,,Total tax,contribution,,,,,,,Financials,,,,,Total tax,contribution,,,,,,,Financials,,,,,Total tax,contribution,,,,,,Key financials,,,,,Tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total,,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total,,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total,Number of employees Grand total,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total +Western Europe,,,,,,,,,,,,,Russian Federation,543,374.49,9.77,3.99,7.34,4.46,13.49,13.99,7.43,7.46,0.03,42.40,Lebanon,16,,,(1.57),0.15,,,,,0.02,,0.02,"Philips Group 78,189","17,156","13,839",513,"2,699",840,818,169,821,"2,133",149,"4,090" +Netherlands,"11,153","1,860.08","6,374.96","4,041.95",614.78,518.56,536.03,8.63,(90.76),494.82,76.40,"1,025.12",Argentina,158,78.86,3.19,16.76,0.63,5.44,1.00,3.24,11.60,1.99,10.04,27.87,Qatar,10,,1.49,0.10,0.06,(0.01),,,,0.01,,0.01,,,,,,,,,,,, +Germany,"3,762",970.43,"1,290.74",130.53,168.50,35.92,27.70,1.55,86.78,194.09,0.23,310.35,Turkey,234,134.33,5.65,2.79,1.77,9.61,7.07,5.70,6.27,1.13,2.14,22.31,Paraguay,,,,0.09,0.23,0.01,,,,,,,,,,,,,,,,,, +France,"1,006",446.23,62.51,-,25.54,6.58,10.02,0.43,70.74,55.51,2.61,139.31,Indonesia,"4,270",127.12,376.96,16.80,65.29,6.29,1.40,1.44,13.18,2.82,1.40,20.24,Tanzania,,0.67,,0.16,0.07,"0,05",-,,,,,-,,,,,,,,,,,, +United Kingdom,"1,105",425.93,80.87,(12.57),41.33,(2.55),0.69,0.33,81.27,35.02,1.03,118.34,Mexico,274,97.84,4.76,1.72,3.08,1.03,0.49,1.12,12.20,3.56,0.57,17.94,Venezuela,,,-,(0.01),,-,-,,,,,-,,,,,,,,,,,, +Italy,685,362.08,47.46,29.49,20.14,6.40,2.77,0.09,22.28,32.95,1.14,59.23,Singapore,485,113.95,389.61,(0.85),1.73,1.03,0.51,,4.79,11.07,0.33,16.70,Uruguay,,,-,(0.03),-,(0.04),(0.01),,,,,(0.01),,,,,,,,,,,, +Spain,503,238.85,19.77,6.61,3.74,1.45,0.79,"0,07",36.34,18.25,0.49,55.94,Czech Republic,111,88.48,5.64,1.57,1.03,0.36,0.45,,11.82,3.64,0.14,16.05,,,,,,,,,,,,,,,,,,,,,,,,, +Sweden,256,153.36,8.11,1.48,6.89,0.04,0.02,0.01,39.24,15.16,0.19,54.62,Saudi Arabia,169,108.20,4.04,8.48,3.34,1.35,4.13,2.48,"6,94",0.98,1.16,15.69,,,,,,,,,,,,,,,,,,,,,,,,, +Austria,368,60.19,65.94,6.58,46.47,1.80,1.12,0.03,15.83,19.59,0.07,36.64,Taiwan,164,124.69,2.85,(1.14),1.07,3.66,3.06,2.81,5.75,2.50,0.15,14.27,,,,,,,,,,,,,,,,,,,,,,,,, +Belgium,312,228.36,23.14,(1.96),15.69,3.18,1.71,0.97,16.28,17.20,0.44,36.60,Thailand,141,125.55,2.55,6.32,1.47,1.95,1.38,1.40,7.16,1.50,0.68,12.12,,,,,,,,,,,,,,,,,,,,,,,,, +Denmark,160,99.47,16.68,10.20,42.22,1.29,"0,25",-,11.56,7.10,0.28,19.19,Chile,103,66.86,1.64,4.28,0.62,0.73,0.22,0.88,8.44,1.62,0.51,11.67,,,,,,,,,,,,,,,,,,,,,,,,, +Finland,125,39.55,15.20,(0.59),1.17,,,,7.62,4.06,0.02,11.70,Costa Rica,"2,573",,174.01,24.60,80.84,,,,,11.27,,11.27,,,,,,,,,,,,,,,,,,,,,,,,, +Switzerland,203,164.94,10.37,4.62,12.02,1.18,1.09,0.46,3.88,4.46,,9.89,South Africa,156,43.61,3.22,5.46,0.30,"0,22",0.40,1.27,5.58,3.07,0.62,10.94,,,,,,,,,,,,,,,,,,,,,,,,, +Portugal,74,33.13,2.62,(0.09),1.16,(0.02),0.09,-,6.54,2.03,0.31,8.97,Romania,111,132.19,179.24,8.02,3.53,1.21,1.57,1.02,(2.99),6.87,1.29,7.76,,,,,,,,,,,,,,,,,,,,,,,,, +Greece,50,31.33,1.68,0.95,1.16,(0.27),"0,33",-,4.95,2.02,0.17,7.47,Hungary,66,28.75,3.99,0.51,0.28,0.90,0.87,1.58,3.83,1.30,0.08,7.66,,,,,,,,,,,,,,,,,,,,,,,,, +Norway,54,"39,57",2.54,1.86,0.65,0.49,0.28,-,3.50,2.61,0.30,6.69,Colombia,116,24.90,1.95,3.19,0.30,1.35,0.73,0.02,2.98,1.55,1.64,6.92,,,,,,,,,,,,,,,,,,,,,,,,, +Ireland,24,13.90,1.38,0.96,0.85,0.18,0.17,,2.71,1.21,,4.09,Ukraine,39,45.98,0.76,6.01,0.44,0.72,0.94,2.60,"1,97",0.72,0.08,6.31,,,,,,,,,,,,,,,,,,,,,,,,, +Luxembourg,,,0.04,0.13,,0.06,0.03,,1.11,0.10,0.01,1.25,Malaysia,104,69.51,1.94,(1.97),0.95,0.28,0.71,3.35,(0.13),1.71,0.02,5.66,,,,,,,,,,,,,,,,,,,,,,,,, +North America,,,,,,,,,,,,,Panama,725,5.78,38.93,2.05,7.13,(0.04),0.01,,,4.88,,4.89,,,,,,,,,,,,,,,,,,,,,,,,, +United States,"21,200","6,403.49","3,504.10",(419.42),"1,057.34",148.22,103.96,38.50,69.11,747.08,6.87,965.52,Egypt,110,25.80,1.92,2.16,3.20,0.44,0.73,2.16,0.08,0.85,0.06,3.88,,,,,,,,,,,,,,,,,,,,,,,,, +Canada,606,337.31,22.85,11.78,11.61,1.37,1.26,0.95,24.40,23.06,0.09,49.76,Peru,36,7.72,1.96,0.97,0.05,0.42,0.89,0.01,1.41,0.50,0.15,2.96,,,,,,,,,,,,,,,,,,,,,,,,, +Other mature geographies,,,,,,,,,,,,,Vietnam,79,27.29,1.42,3.45,0.86,1.20,0.36,0.26,1.22,0.89,0.03,2.76,,,,,,,,,,,,,,,,,,,,,,,,, +Japan,"2,257","1,067.96",36.15,41.96,113.92,26.81,29.05,1.15,89.80,47.98,0.75,168.73,Philippines,199,20.33,4.86,0.17,0.32,0.46,0.09,0.28,1.04,1.11,0.22,2.74,,,,,,,,,,,,,,,,,,,,,,,,, +Australia,548,288.40,16.70,9.22,8.02,3.61,7.89,0.02,19.66,29.70,,57.27,Kenya,49,8.46,1.50,2.17,0.42,0.15,0.45,0.45,0.87,0.85,0.07,2.69,,,,,,,,,,,,,,,,,,,,,,,,, +South Korea,362,276.35,10.45,"20,97",5.07,"5,03",7.21,2.72,6.72,7.01,"0,66",24.32,Hong Kong,249,805.41,35.90,4.96,4.87,-,,,,2.53,-,2.53,,,,,,,,,,,,,,,,,,,,,,,,, +Israel,"1,467",23.41,450.85,36.17,54.32,6.87,"6,03",0.41,(41.73),50.84,,15.55,Latvia,16,27.41,0.75,0.76,0.12,0.51,0.22,,0.97,"0,54",0.02,1.75,,,,,,,,,,,,,,,,,,,,,,,,, +New Zealand,49,31.96,2.23,0.43,0.48,0.14,0.21,0.04,4.62,1.64,-,6.51,Puerto Rico,32,19.36,0.99,0.11,0.11,0.17,-,,1.09,0.39,0.15,1.63,,,,,,,,,,,,,,,,,,,,,,,,, +Growth geographies,,,,,,,,,,,,,Bangladesh,19,1.70,2.38,0.76,0.44,0.23,0.32,0.31,0.18,0.03,0.10,0.94,,,,,,,,,,,,,,,,,,,,,,,,, +China,"8,045","1,400.29",847.52,72.40,143.36,15.17,19.02,21.09,95.43,143.44,26.32,305.30,Slovenia,8,,1.06,0.06,0.14,0.02,0.02,,(0.01),0.75,,0.76,,,,,,,,,,,,,,,,,,,,,,,,, +India,"8,330",431.27,336.82,54.49,79.35,10.73,13.10,37.58,46.53,56.45,8.22,161.88,Croatia,20,0.03,2.76,0.14,0.32,0.01,0.03,,(0.07),0.79,-,0.75,,,,,,,,,,,,,,,,,,,,,,,,, +Brazil,"1,841",217.51,27.24,(21.91),15.11,(0.39),(0.03),4.96,53.29,14.51,"0,09",72.82,Morocco,6,,2.62,(0.03),0.04,0.01,,,0.22,0.14,-,0.36,,,,,,,,,,,,,,,,,,,,,,,,, +Poland,"2,001",180.48,71.45,1.05,15.36,3.58,5.16,2.75,19.67,25.34,0.36,53.28,Ghana,12,0.30,1.69,0.25,0.06,0.04,0.04,0.01,0.13,0.07,0.01,0.26,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Kazakhstan,15,,0.80,0.02,0.07,0.02,0.01,,-,0.16,-,0.17,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,United Arab Emirates,169,110.35,11.34,(2.26),0.96,(0.12),,0.14,,0.03,,0.17,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Bulgaria,18,,1.73,0.17,0.64,0.03,0.01,,(0.05),0.20,-,0.16,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Serbia,7,-,0.67,0.03,0.15,0.01,0.02,,(0.03),0.16,-,0.15,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Belarus,5,,0.33,0.02,-,0.01,0.01,,0.01,0.08,-,0.10,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Myanmar,,,,0.11,0.11,0.02,0.05,,-,0.04,,0.09,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Sri Lanka,4,,0.37,0.13,-,0.03,0.03,,0.03,0.02,-,0.08,,,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,Macedonia,23,,-,0.05,0.02,,,,,0.04,,0.04,,,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/Philips_2022_CbCR_70-72.csv b/csv/Philips_2022_CbCR_70-72.csv new file mode 100644 index 0000000000000000000000000000000000000000..7e593cc873c73c38ac14bf9c5e906ae00774917d --- /dev/null +++ b/csv/Philips_2022_CbCR_70-72.csv @@ -0,0 +1,88 @@ +,,,,Financials,,,,,Total tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total +Paraguay,,,,0.31,0.24,(0.01),,,,,, +Qatar,10,,2.06,0.08,0.16,0.04,-,,,,,- +Tanzania,,1.07,,0.47,0.25,0.08,-,,,,,- +Venezuela,,,0.02,(0.07),,-,-,,,,,- +Uruguay,,,0.10,"0,05",-,0.01,(0.01),,,,,(0.01) +Russian Federation,409,250.08,5.93,(6.85),44.36,2.83,(27.52),3.20,4.43,8.24,0.34,(11.31) +,,,,Key financials,,,,,Tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total +Grand total,,,,,,,,,,,, +Philips Group,"77,233","17,827","14,088","(1,729)","6,687",187,362,144,664,"2,174",124,"3,469" +,,,,Financials,,,,,Total tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total +Western Europe,,,,,,,,,,,, +Netherlands,"10,807","2,020.75","6,173.26",121.42,"1,511.92",25.29,87.16,5.02,(124.64),459.02,63.48,490.04 +Germany,"3,754",642.02,"1,456.82",259.28,514.00,77.03,127.70,1.79,50.66,184.49,0.26,364.90 +France,982,295.76,79.53,"1,67",41.15,8.35,2.35,0.22,45.20,60.48,2.00,110.25 +United Kingdom,"1,044",379.96,69.60,2.56,115.45,3.50,1.94,2.98,70.91,32.67,0.38,108.88 +Spain,513,217.94,23.14,7.48,25.14,1.35,"1,47",0.01,31.03,19.06,0.26,51.83 +Italy,702,290.16,33.43,16.93,43.22,1.51,0.96,,16.11,27.52,0.93,45.52 +Sweden,252,82.02,9.96,0.07,10.64,,,-,17.41,12.91,0.01,30.33 +Belgium,308,146.49,24.42,5.27,17.75,1.25,1.86,0.31,11.17,15.67,0.34,29.35 +Denmark,157,83.58,16.16,3.24,62.33,(0.10),0.50,0.01,20.76,6.28,"0,03",27.58 +Austria,349,46.96,45.99,3.21,58.78,"0,67",(0.84),"0,03",8.28,15.18,0.05,22.70 +Switzerland,201,136.81,14.94,0.74,29.98,(0.34),0.80,0.12,11.13,4.43,,16.48 +Finland,83,33.84,9.30,2.09,4.68,,,-,5.96,2.97,,8.93 +Portugal,74,28.44,3.01,(0.71),6.47,0.03,0.09,-,6.30,2.29,0.22,8.90 +Norway,46,21.73,2.56,(0.66),2.10,0.29,0.61,-,5.33,2.42,-,8.36 +Ireland,25,18.12,1.94,0.15,2.57,0.04,(0.01),,3.38,1.03,,4.40 +Greece,49,19.93,2.83,0.82,1.86,0.17,(0.47),-,2.66,1.71,0.08,3.98 +Luxembourg,,,"0,05","0,07",,"0,05",0.01,,0.89,"0,07",-,"0,97" +North America,,,,,,,,,,,, +United States,"20,054","7,226.41","2,851.16","(2,454.58)","3,366.66",(8.75),74.59,43.62,75.91,824.66,7.51,"1,026.29" +Canada,564,318.12,22.74,12.68,63.72,"5,89",5.77,1.39,26.02,21.52,0.07,54.77 +Other mature geographies,,,,,,,,,,,, +Japan,"2,226","1,011.12",49.80,56.71,260.48,18.86,23.70,"0,64",66.05,48.09,0.68,139.16 +Australia,573,257.86,16.26,3.01,76.00,2.22,2.61,0.24,17.29,27.83,0.01,47.98 +Israel,"1,373",16.44,464.71,29.11,120.11,(2.29),8.06,0.09,(31.52),49.89,,26.52 +South Korea,355,225.46,9.91,3.03,52.03,(0.20),0.10,2.21,7.77,6.75,0.08,16.91 +New Zealand,49,30.14,1.79,2.23,12.60,0.79,0.55,0.04,3.26,1.84,-,5.69 +Growth geographies,,,,,,,,,,,, +China,"8,170","1,238.81",878.34,102.62,459.48,19.60,13.50,15.05,126.24,156.16,22.98,333.93 +India,"9,234",323.68,526.04,40.24,239.67,9.36,12.70,42.11,20.98,64.17,12.17,152.13 +Brazil,"2,047",220.59,41.15,(13.19),"56,59",0.62,0.19,3.37,45.33,21.05,0.87,70.81 +Poland,"2,219",135.69,90.40,7.04,22.18,1.89,0.27,2.25,16.69,30.00,"0,17",49.38 +,,,,Financials,,,,,Total tax,contribution,, +,Number of employees,Revenues from third parties,Revenues from related parties,Profit/Loss before tax,Tangible assets,Corporate income tax accrued,Corporate income tax paid,Customs duties,VAT,Payroll taxes,Other taxes,Total +Mexico,293,122.86,6.32,1.54,41.87,2.08,1.52,3.02,15.12,5.09,0.22,24.97 +Argentina,146,68.77,3.58,8.68,16.19,(1.00),4.02,1.92,8.61,1.63,3.69,19.87 +Indonesia,"3,821",90.21,432.84,17.57,152.77,3.09,5.01,"1,53",7.35,2.56,0.92,17.37 +Turkey,249,84.90,4.38,(4.08),16.13,0.31,1.16,2.54,8.20,1.27,1.44,14.61 +Singapore,463,93.77,376.54,0.22,114.21,2.43,1.73,0.02,2.47,8.87,0.76,13.85 +Czech Republic,115,78.33,6.61,2.58,4.39,0.64,0.73,,9.38,3.49,0.10,13.70 +Saudi Arabia,165,73.58,3.55,3.84,15.55,3.71,2.02,0.72,7.41,1.40,1.63,13.18 +Romania,116,87.45,5.63,2.71,7.43,0.45,0.86,,8.14,2.59,0.21,11.80 +Costa Rica,"2,629",,184.73,(0.33),143.86,,,,,11.00,,11.00 +Taiwan,172,111.76,3.12,(10.58),26.61,(2.00),0.02,2.21,5.23,2.57,"0,08",10.11 +Thailand,144,108.32,3.52,(9.09),14.76,(0.94),0.37,1.14,6.42,1.35,0.33,9.61 +Chile,99,61.60,3.34,0.76,13.92,0.08,,0.70,6.28,1.96,0.43,9.37 +Colombia,109,28.16,2.43,1.65,4.90,0.96,1.24,0.26,4.80,1.79,0.66,8.75 +South Africa,155,36.92,1.35,2.91,10.75,2.92,0.45,0.16,4.39,1.56,,6.56 +Panama,761,9.02,46.24,1.17,4.85,-,0.01,,,6.50,,6.51 +Egypt,117,36.88,2.80,(8.18),12.13,(1.92),0.75,1.96,1.51,0.64,0.33,5.19 +Hungary,73,16.98,3.89,1.36,2.48,0.32,"0,37",1.04,2.36,0.90,0.02,4.69 +Philippines,98,27.68,3.73,"2,53",5.82,0.22,0.14,0.32,2.04,0.99,0.26,3.75 +Ukraine,35,24.69,0.81,0.80,2.37,"0,58",0.52,0.74,0.93,0.95,,3.14 +Malaysia,103,48.59,1.93,3.14,6.67,0.83,"0,65",0.61,0.05,1.47,-,2.78 +Kenya,52,11.61,2.15,1.40,2.66,(0.11),0.40,0.53,0.61,0.66,0.14,2.34 +Peru,31,8.55,1.52,(0.02),1.82,0.29,0.29,0.01,1.34,0.47,0.06,2.17 +Hong Kong,232,731.66,32.33,22.08,130.40,,,,,1.94,,1.94 +Vietnam,72,16.78,1.26,(4.72),"2,53",(0.68),0.23,0.05,0.64,0.83,0.03,1.78 +Latvia,19,15.89,0.24,0.14,0.17,0.03,0.02,,0.44,0.46,0.01,0.93 +Bangladesh,17,2.49,3.61,1.08,0.91,0.04,0.34,0.14,0.20,0.04,0.10,0.82 +Croatia,20,"0,22",1.74,0.74,"0,23",0.17,0.02,,(0.08),"0,63",-,"0,57" +Puerto Rico,30,16.14,1.80,0.60,4.94,0.42,-,,(0.21),0.50,0.13,0.42 +Ghana,14,0.41,0.82,(0.08),0.04,(0.03),-,0.02,0.09,"0,05",0.02,0.18 +Bulgaria,20,,1.32,-,"0,56",0.01,-,,(0.03),0.18,0.01,0.16 +Kazakhstan,12,,0.83,(0.01),0.12,0.02,0.02,,-,0.12,-,0.14 +Slovenia,7,,0.94,0.05,0.10,0.01,0.01,,(0.25),0.38,,0.14 +Serbia,9,0.01,0.63,0.03,0.10,0.02,0.01,,(0.05),0.13,-,"0,09" +Belarus,3,,0.28,0.02,-,0.01,0.01,,0.01,"0,06",-,"0,08" +United Arab Emirates,160,98.21,11.70,(0.03),2.41,,,0.13,(0.08),,,0.05 +Macedonia,23,,1.22,0.09,0.04,-,,,,0.04,,0.04 +Morocco,,,0.19,(0.12),-,0.06,,,0.01,0.03,-,0.04 +Sri Lanka,3,,0.30,0.04,-,(0.11),0.01,,0.02,0.01,-,0.04 +Myanmar,,,,0.11,0.07,0.02,0.01,,,0.01,,0.02 +Lebanon,15,,"0,77",(1.17),-,,,,,0.01,,0.01 diff --git a/csv/Piaggio_2019_CbCR_1.csv b/csv/Piaggio_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..28d922bc4740d6a111919264056db8d54b938229 --- /dev/null +++ b/csv/Piaggio_2019_CbCR_1.csv @@ -0,0 +1,34 @@ +,,,,,,2019,,, +COUNTRY,DESIGNATION,ACTIVITIES,NO. OF EMPLOYE- ES,REVENUES FROM THIRD PARTIES,REVENUES FROM THE GROUP,PROFIT (LOSS) BEFORE TAX,"PROPER- TY, PLANT AND EQUIP- MENT",TAXES PAID,ACCRUED TAXES +IN MILLIONS,OF EUROS,,,,,,,, +,Piaggio & C. S.p.A.,Production and sale of vehicles,,,,,,, +Italy,Aprilia Racing S.r.l.,Research and development,,,,,,, +,Piaggio Concept Store Mantova S.r.l.,Commercial distributor,,,,,,, +,Total Italy,,"3,199",887,127,42,163,5,(1) +Croatia,Piaggio Hrvatska Doo,Commercial distributor,8,4,,,,, +France,Piaggio France SAS,Selling agency,42,,7,1,,1,1 +Germany,Piaggio Deutschland GMBH,Selling agency,35,,5,1,,, +Greece,Piaggio Hellas S.A.,Commercial distributor,19,28,,1,1,, +Holland,Piaggio Vespa B.V.,Holding company and selling agency,19,,3,16,,, +,Piaggio Espana S.L.,Selling agency,,,,,,, +Spain,Nacional Motor S.A.,Inactive,,,,,,, +,Total Spain,,32,,4,(1),,, +UK,Piaggio Limited,Selling agency,20,,3,1,,, +,Piaggio Group Americas Inc.,Commercial distributor,,,,,,, +USA,Piaggio Advanced Design Center Corp.,Research and development,,,,,,, +,Piaggio Fast Forward Inc.,Research and development,,,,,,, +,Total USA,,109,60,1,(17),2,, +India,Piaggio Vehicles Pvt Ltd,Production and sale of vehicles,"1,749",440,35,62,74,22,25 +Vietnam,Piaggio Vietnam Co. Ltd.,Production and sale of vehicles,878,154,108,33,28,6,5 +Indonesia,Pt. Piaggio Indonesia,Selling agency,29,38,,1,,1,1 +Singapore,Piaggio Asia Pacific Ltd,Selling agency,16,,3,1,,, +Japan,Piaggio Group Japan,Selling agency,10,7,,,,, +,Piaggio China Co Ltd.,Holding,,,,,,, +China,Foshan Piaggio Vehicles Tech.Dev. Co.Ltd.,Research and development,,,,,,, +,Total China,,57,27,3,2,,1,1 +,AWS do Brasil,Inactive,,,,,,, +Brazil,Aprilia Brasil,Inactive,,,,,,, +,Total Brazil,,,,,,,, +,Grand total,,,,,143,268,, +,Consolidation entries,,,,,(62),(5),, +,Total consolidated,,"6,222","1,645",299,81,263,36,32 diff --git a/csv/Piaggio_2020_CbCR_Full_Report_69.csv b/csv/Piaggio_2020_CbCR_Full_Report_69.csv new file mode 100644 index 0000000000000000000000000000000000000000..d43a57c7101c052562b82f0bace5a1a2839fa942 --- /dev/null +++ b/csv/Piaggio_2020_CbCR_Full_Report_69.csv @@ -0,0 +1,34 @@ +,,,,,ANNO,2020,,, +COUNTRY,DESIGNATION,ACTIVITIES,NO. OF EMPLOYE- ES,REVENUES FROM THIRD PARTIES,REVENUES FROM THE GROUP,PRE-TAX PROFIT (LOSS),"PROPER- TY, PLANT AND EQUIP- MENT",TAXES PAID,ACCRUED TAXES +IN MILLIONS,OF EUROS,,,,,,,, +,Piaggio & S.p.A.,Production and sale of vehicles,,,,,,, +Italy,Aprilia Racing S.r.l.,Research and development,,,,,,, +,Piaggio Concept Store Mantova S.r.l.,Commercial distributor,,,,,,, +,Total Italy,,"3,057",852,121,45,174,6,10 +Croatia,Piaggio Hrvatska Doo,Commercial distributor,9,3,,,,, +France,Piaggio France SAS,Selling agency,41,,6,1,,1,4 +Germany,Piaggio Deutschland GMBH,Selling agency,31,,4,1,,, +Greece,Piaggio Hellas S.A.,Commercial distributor,19,28,,1,1,, +Holland,Piaggio Vespa B.V.,Holding company and selling agency,20,,4,16,,, +,Piaggio Espana S.L.,Selling agency,,,,,,, +Spain,Nacional Motor S.A.,Inactive,,,,,,, +,Total Spain,,32,,4,(4),,, +UK,Piaggio Limited,Selling agency,19,,2,,,, +,Piaggio Group Americas Inc.,Commercial distributor,,,,,,, +,Piaggio Advanced Design Center Corp.,Research and development,,,,,,, +USA,Piaggio Fast Forward Inc.,Research and development,,,,,,, +,Total USA,,103,58,2,(16),1,, +India,Piaggio Vehicles Pvt Ltd,Production and sale of vehicles,"1,550",245,27,10,67,3, +Vietnam,Piaggio Vietnam Co. Ltd.,Production and sale of vehicles,854,162,131,39,25,5,7 +Indonesia,Pt. Piaggio Indonesia,Selling agency,31,34,,2,,,1 +Singapore,Piaggio Asia Pacific Ltd,Selling agency,16,,3,1,,, +Japan,Piaggio Group Japan,Selling agency,10,8,,,,, +,Piaggio China Co Ltd.,Holding,,,,,,, +China,Foshan Piaggio Vehicles Tech. Dev. Co.Ltd.,Research and development,,,,,,, +,Total China,,64,48,3,5,,1,1 +,AWS do Brasil,Inactive,,,,,,, +Brazil,Aprilia Brasil,Inactive,,,,,,, +,Total Brazil,,,,,,,, +,Grand total,,,,,100,268,,24 +,Consolidation entries,,,,,(50),(3),, +,Total consolidated,,"5,856","1,438",308,50,265,17,24 diff --git a/csv/Piaggio_2021_CbCR_90.csv b/csv/Piaggio_2021_CbCR_90.csv new file mode 100644 index 0000000000000000000000000000000000000000..6dfd636840d8b04d9e7ee843145b1e8a15665ea8 --- /dev/null +++ b/csv/Piaggio_2021_CbCR_90.csv @@ -0,0 +1,33 @@ +COUNTRY,NAME,ACTIVITIES,NO. OF EMPLOYEES,REVENUES FROM THIRD PARTIES,REVENUES FROM THE GROUP,"PROFIT PROPERTY, BEFORE PLANT AND TAX EQUIPMENT",TAXES PAID,ACCRUED TAXES +IN MILLIONS,OF EUROS,,,,,,, +,Piaggio & C. S.p.A.,Production and sale of vehicles,,,,,, +,Aprilia Racing S.r.l.,Research and development,,,,,, +Italy,Piaggio Concept Store Mantova S.r.l.,Commercial distributor,,,,,, +,Total Italy,,"3,026","1,110",184,74 182,11,23 +Croatia,Piaggio Hrvatska Doo,Commercial distributor,9,4,0,o 0,0,0 +France,Piaggio France SAS,Selling agency,42,0,7,1 0,3,0 +Germany,Piaggio Deutschland GMBH,Selling agency,31,0,4,1 0,0,0 +Greece,Piaggio Hellas S.A.,Commercial distributor,19,34,0,1 1,0,0 +Holland,Piaggio Vespa B.V.,Holding company and selling agency,18,0,4,32 0,0,0 +,Piaggio Espana S.L.,Selling agency,,,,,, +Spain,Nacional Motor S.A.,Inactive,,,,,, +,Total Spain,,31,0,4,1 0,0,0 +UK,Piaggio Limited,Selling agency,16,0,2,0 0,0,0 +,Piaggio Group Americas Inc.,Commercial distributor,,,,,, +USA,Piaggio Advanced Design Center Corp.,Research and development,,,,,, +,Piaggio Fast Forward Inc.,Research and development,,,,,, +,Total USA,,103,94,3,(10) 2,0,0 +India,Piaggio Vehicles Pvt Ltd,Production and sale of vehicles,"1,328",242,27,(5) 64,0,0 +Vietnam,Piaggio Vietnam Co. Ltd.,Production and sale of vehicles,940,187,201,62 31,12,13 +Indonesia,Pt. Piaggio Indonesia,Selling agency,36,58,0,1 5,0,1 +Singapore,Piaggio Asia Pacific Ltd,Selling agency,14,0,3,1 0,0,0 +Japan,Piaggio Group Japan,Selling agency,10,11,0,0 0,0,0 +,Piaggio China Co Ltd.,Holding,,,,,, +China,Foshan Piaggio Vehicles Tech.Dev Co.Ltd.,Research and development,,,,,, +,Total China,,79,80,4,5 0,1,1 +,AWS do Brasil,Inactive,,,,,, +Brazil,Aprilia Brasil,Inactive,,,,,, +,Total Brazil,,,,,,, +,Grand total,,,,444,164 286,,40 +,Consolidation entries,,,,(443),(70) (3),,0 +,Total consolidated,,"5,702","1,820",1,94 283,28,40 diff --git a/csv/Piquadro_2021_CbCR_22.csv b/csv/Piquadro_2021_CbCR_22.csv new file mode 100644 index 0000000000000000000000000000000000000000..8d5cc2f77dedd4ec7b436b079eb7e38560f2137f --- /dev/null +++ b/csv/Piquadro_2021_CbCR_22.csv @@ -0,0 +1,16 @@ +Tax jurisdiction,Group's entities,Activities of Group companies,FY 2021/22,Total Sales,Sales from third parts,Intercompany sales,Profit (loss) before income taxes,Income taxes paid (based on cash accounting,Income taxes accrued in the current year,Employees number,Tangible fixed assets (not cash and cash equivalents) +,Piquadro S.p.a.,distribution and marketing of Piquadro branded products,ITALY,106.329,83.140,23.190,9.884,93,2.814,383,8.594 +ITALY,Lancel Italia,distribution and marketing of Lancel branded products,FRANCE,58.264,56.566,1.698,(2.325),0,69,299,5.242 +,The Bridge,"production, distribution and marketing of The Bridge brand products",CHINA,7.343,1.991,5.352,(598),0,0,257,422 +FRANCE,Lancel Sogedi,distribution and marketing of Lancel branded products,RUSSIAN FEDERATION,5.182,5.182,0,8,0,0,44,307 +,Unibest Leather Goods (Zhongshan),production of products of the Group's brands,SPAIN,1.708,1.653,55,15,2,2,23,250 +CHINA,Lancel Zhongshan,marketing of products of the Group's brands,TAIWAN,499,451,47,(5),1,1,12,57 +RUSSIAN FEDERATION,Piquadro Russia,distribution and marketing of Piquadro and Lancel branded products,SAN MARINO,273,264,10,2,0,0,4,144 +SPAIN,Piquadro Espana,distribution and marketing of Piquadro branded products,UK,244,154,90,1,7,7,3,9 +,Lancel Iberia,distribution and marketing of Lancel branded products,DEUTSCHLAND,24,20,4,27,3,3,1,0 +TAIWAN,Piquadro Taiwan,distribution and marketing of Piquadro branded products,HONG KONG,0,0,0,(10),0,0,1,0 +SAN MARINO,Piquadro Retail San Marino,distribution and marketing of Piquadro and The Bridge branded products,SWISS,0,0,0,(20.685),0,(16),0,0 +UK,Piquadro UK,distribution and marketing of Piquadro branded products,Piquadro Group (before consolidation adjustments),179.866,149.420,30.446,(13.686),106,2.881,1.027,15.026 +DEUTSCHLAND,Piquadro Deutschland,distribution and marketing of Piquadro branded products,,,,,,,,, +HONG KONG,Piquadro Honk Kong,distribution and marketing of Piquadro branded products,,,,,,,,, +SWISS,Lancel International,custody of the brands and patents of the Maison Lancel,,,,,,,,, diff --git a/csv/Piquadro_2022_CbCR_26.csv b/csv/Piquadro_2022_CbCR_26.csv new file mode 100644 index 0000000000000000000000000000000000000000..d8fb949378ab0b4192d2a758df2d96c3b37259ce --- /dev/null +++ b/csv/Piquadro_2022_CbCR_26.csv @@ -0,0 +1,13 @@ +FY 2022/23,Total Revenues,Third party sales revenue,Intercompany revenues,Profits (Losses) before income taxes,Income taxes paid (based on cash accounting,Income taxes accrued for the current year,Number of employees,Tangible fixed assets other than cash equivalents +ITALY,122.275,100.638,21.637,15.476,93,4.382,404,8.812 +FRANCE,65.837,64.967,870,(4.725),0,226,314,4.320 +CHINA,8.618,2.447,6.171,(227),0,0,240,408 +RUSSIA,4.830,4.830,0,652,130,130,42,1 +SPAIN,1.569,1.469,100,(11),93,93,17,155 +TAIWAN,563,536,27,(4),(5),(5),12,34 +SAN MARINO,353,344,9,(3),2,2,4,124 +UK,368,338,30,(5),19,19,4,1 +GERMANY,36,26,10,(35),0,0,1,0 +HONG KONG,0,0,0,(8),0,0,1,0 +SWISS,0,0,0,(331),0,16,0,0 +Piquadro Group (before consolidation adjustments),204.449,175.595,28.854,10.779,333,4.864,1.039,13.856 diff --git a/csv/Prisa_2020_CbCR_34.csv b/csv/Prisa_2020_CbCR_34.csv new file mode 100644 index 0000000000000000000000000000000000000000..6675bfae4105c03123cb03edff076d64a1c092a2 --- /dev/null +++ b/csv/Prisa_2020_CbCR_34.csv @@ -0,0 +1,30 @@ +Country,Thousands of euros +Brazil,"24,749" +Chile,"(12,462)" +Colombia,(99) +Mexico,(48) +Guatemala,"5,362" +Dominican Republic,(364) +Ecuador,"(5,438)" +Bolivia,"1,842" +Peru,"(1,724)" +Portugal,"2,398" +Argentina,"(1,702)" +Spain,"(184,299)" +Other countries,"5,396" +Total,"(166,392)" +Country,Thousands of euros +Brazil,"3,487" +Chile,"2,614" +Colombia,"1,984" +Mexico,"1,759" +Guatemala,"1,866" +Dominican Republic,"2,168" +Ecuador,978 +Bolivia,677 +Peru,873 +Portugal,89 +Argentina,149 +Spain,267 +Other countries,938 +Total,"17,849" diff --git a/csv/Prisa_2021_CbCR_49-50.csv b/csv/Prisa_2021_CbCR_49-50.csv new file mode 100644 index 0000000000000000000000000000000000000000..dc3fec330548553e742ee9b28b56fe22fb21accc --- /dev/null +++ b/csv/Prisa_2021_CbCR_49-50.csv @@ -0,0 +1,30 @@ +Country,Thousand of euros +Brazil,"15,479" +Chile,"5,461" +Colombia,"5,135" +Mexico,"10,988" +Guatemala,"1,972" +Dominican Republic,"7,177" +Ecuador,"1,721" +Bolivia,"1,204" +Peru,"(1,137)" +Portugal,84 +Argentina,"1,045" +Spain,"(135,228)" +Other countries,"4,533" +Total,"(81,566)" +Country,Thousand of euros +Brazil,"2,285" +Chile,"2,617" +Colombia,"1,484" +Mexico,"1,858" +Guatemala,891 +Dominican Republic,415 +Ecuador,0 +Bolivia,425 +Peru,329 +Portugal,876 +Argentina,758 +Spain,"(1,081)" +Other countries,"2,362" +Total,"13,219" diff --git a/csv/Prudential_2018_CbCR_1.csv b/csv/Prudential_2018_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..29628fc692d1f02691e822a6d99aab0e3af81411 --- /dev/null +++ b/csv/Prudential_2018_CbCR_1.csv @@ -0,0 +1,27 @@ +,,,2018 (£m,- other than,employee,numbers),, +,Total revenue net of reinsurance,Profit (loss) before tax1,Total current tax charge2,Corporation taxes paid³,Other taxes borne4,Taxes collected,Total taxes remitted,Average employee numbers +UK,"(1,785)6",(208)8,331,246,226,889,"1,361","5,795" +USA,"12,732","1,758",84,25,69,655,749,"4,290" +Indonesia,"1,3607",399,98,88,41,22,151,"2,008" +Hong Kong,"6,1187",160,65,71,9,-,80,"1,871" +Malaysia,"1,334",156,33,34,9,28,71,"2,177" +Singapore,"2,988",561,49,54,9,5,68,"1,708" +Philippines,146,37,4,4,11,10,25,697 +Thailand,612,10,9,10,7,6,23,911 +Vietnam,860,137,9,2,4,12,18,"6,204" +Japan,50,6,2,3,13,-,16,56 +Ireland,28,10,1,2,11,3,16,78 +Taiwan,746,12,1,4,5,2,11,776 +Italy,19,10,3,6,3,2,11,27 +Germany,16,9,3,2,8,-,10,36 +France,11,2,-,-,8,1,9,27 +Luxembourg,94,4,1,4,2,1,7,28 +South Korea,15,2,-,1,4,1,6,71 +Switzerland,5,-,-,-,5,-,5,10 +Rest of the world,183,33,3,7,18,16,41,"1,436" +Total subsidiaries,"25,532","3,098",696,563,462,"1,653","2,678","28,206" +Joint ventures and associates,-,291,-,62,37,62,161,- +Loss on disposal of businesses and corporate transactions,-,(80),-,-,-,-,-,- +Intra-group revenue9,(601),-,-,-,-,-,-,- +Group total 2018,"24,931","3,309",696,625,499,"1,715","2,839","28,206" +Group total 2017,"86,390","3,970",696,915,427,"1,561","2,903","27,151" diff --git a/csv/Prudential_2019_CbCR_1.csv b/csv/Prudential_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..65e8d4c0e45e2ebcb1ec1fd1dcb207fb1e0aec19 --- /dev/null +++ b/csv/Prudential_2019_CbCR_1.csv @@ -0,0 +1,20 @@ +,,,2019 ($m,- other than,employee,numbers),, +,Total revenue net of reinsurance¹,Profit (loss) before tax2,Total current tax charge3,Corporation taxes paid4,Other taxes borne5,Taxes collected6,Total taxes remitted,Average employee numbers +United States,"55,527",(732)7,305,395,53,872,"1,320","4,018" +Indonesia,"2,300",563,113,115,46,30,191,"1,959" +United Kingdom,14,(838)8,(96),_9,37,50,87,408 +Singapore,"8,270","1,070",109,65,6,9,80,"1,722" +Malaysia,"2,357",345,39,38,11,22,71,"2,091" +Hong Kong,"19,432",900,65,_10,56,-,56,"1,839" +Philippines,778,131,9,7,19,17,43,758 +Vietnam,"1,707",210,25,23,4,14,41,"3,861" +Thailand,"1,424",122,7,10,6,16,32,901 +Taiwan,"2,003",241,1,2,18,2,22,795 +Japan,55,6,2,2,5,-,7,45 +Rest of the world,288,14,7,5,6,11,22,607 +Total subsidiaries,"94,155","2,032",586,662,267,"1,043","1,972","19,004" +Joint ventures and associates¹¹,-,398,-,50,34,107,191,- +Loss on disposal of businesses and corporate transactions,-,(142),(25),5,-,-,5,- +Intra-group revenue,(419),-,-,-,-,-,-,- +Group total 2019,"93,736","2,287",561,717,301,"1,150","2,168","19,004" +Group total 2018,"35,845","3,557",365,476,256,"1,098","1,829","21,759" diff --git a/csv/Prudential_2020_CbCR_8.csv b/csv/Prudential_2020_CbCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..b6f878ff5bbf194c915b6889c3129cd70fbff544 --- /dev/null +++ b/csv/Prudential_2020_CbCR_8.csv @@ -0,0 +1,20 @@ +,,,2020 ($m,- other than,employee,numbers),, +,Total revenue net of reinsurance¹,IFRS Profit (loss) before tax2,Total current tax charge3,Corporate income tax paid4,Other taxes borne5,Taxes collected6,Total taxes remitted,Average employee numbers +United States,"19,842",(742)7,(79)7,47,42,861,907,"3,653" +Hong Kong,"17,945",807,87,158,95,-,253,"1,825" +Indonesia,"1,688",508,99,91,25,37,153,"1,989" +Singapore,"8,671","1,023",82,96,35,13,144,"1,725" +Malaysia,"2,485",395,46,44,14,23,81,"2,070" +United Kingdom,95,(521)9,(6),_9,45,36,81,291 +Thailand,980,(75)¹0,18,13,46,21,80,"1,059" +Vietnam,"1,832",205,28,21,25,16,62,"1,513" +Philippines,620,94,27,15,17,20,52,852 +Taiwan,"1,816",255,5,3,21,2,26,827 +Japan,42,-,-,2,6,-,8,45 +Rest of the world,329,1,7,7,6,14,27,"1,407" +Total subsidiaries,"56,345","1,950",314,454,377,"1,043","1,874","17,256" +Joint ventures and associates¹1,-,517,-,101,19,110,230,- +Loss attaching to corporate transactions,-,(48),-,-,10,-,10,- +Intra-group revenue,(372),-,-,-,-,-,-,- +Group total 2020,"55,973","2,419",314,555,406,"1,153","2,114","17,256" +Group total 2019,"93,736","2,287",561,717,301,"1,150","2,168","19,004" diff --git a/csv/Prudential_2021_CBCR_8.csv b/csv/Prudential_2021_CBCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..75ab7035dbf0270669a774f0fd2737ebba4f4e3c --- /dev/null +++ b/csv/Prudential_2021_CBCR_8.csv @@ -0,0 +1,18 @@ +,,,2021 ($m except,for employee,numbers),, +,Total taxes remitted,Corporate income taxes paid,Other taxes borne2,Taxes collected3,Total revenue net of reinsurance,IFRS profit (loss) before tax4,Average employee numbers +Hong Kong,71,67,4,-,"10,154",858,"1,660" +Indonesia,127,68,23,36,"1,905",445,"1,978" +Malaysia,100,62,13,25,"1,991",395,"2,100" +Philippines,81,31,26,24,782,101,876 +Singapore,97,76,10,11,"7,619",943,"1,823" +Taiwan,28,6,20,2,"1,256",(71)5,826 +Thailand,51,16,17,18,879,302,"1,177" +Vietnam,74,28,29,17,"1,716",166,"1,547" +United Kingdom,72,_6,37,35,77,(437)6,225 +Rest of the world,122,11,91,20,438,(1),"1,625" +Total subsidiaries,823,365,270,188,"26,817","2,701","13,837" +Joint ventures and associates8,248,88,24,136,-,352,- +Loss attaching to corporate transactions,-,-,-,-,-,(35),- +Intra-group revenue9,-,-,-,-,(317),-,- +Group total 2021,"1,071",453,294,324,"26,500","3,018","13,837" +Group total 2020,"1,208",551,364,293,"36,247","3,179","13,606" diff --git a/csv/Prysmian_2019_CbCR_1.csv b/csv/Prysmian_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..555cb2e93670cd132764ad4d3c606e8a28bcb0dd --- /dev/null +++ b/csv/Prysmian_2019_CbCR_1.csv @@ -0,0 +1,17 @@ +Import in millions of euros,,,,,,,,,,,,, +EMEA,51.57,49.11,"16,233",399.43,578.96,124.86,195.46,"10,129.16","3,706.74","6,422.42",154.31,"2,546.25",320.32 +France,7.67,17.33,"2,646",94.22,75.04,4.86,67.91,"1,240.21",281.13,959.08,63.08,450.12,72.77 +Germany,0.98,0.75,"1,865",27.65,108.51,20.82,21.95,977.43,205.22,772.21,-22.14,283.73,42.77 +Italy,29.75,21.37,"2,330",7.29,103.00,33.45,45.13,"3,232.70","1,927.86","1,304.84",46.52,473.54,78.58 +Netherlands,2.70,9.80,865,37.90,50.14,16.85,4.60,542.85,198.73,344.11,57.73,170.73,21.45 +United Kingdom,0.35,1.25,"1,218",64.56,48.94,8.06,8.85,708.68,134.55,574.13,8.02,206.58,16.91 +Other,10.11,-1.40,"7,309",167.81,193.33,40.83,47.01,"3,427.29",959.25,"2,468.03",1.12,961.54,87.85 +AMERICAS,60.15,78.25,"9,675",53.66,438.48,61.92,43.67,"5,321.52",866.31,"4,455.21",342.57,"1,589.88",105.60 +Brazil,1.79,0.28,"1,459",15.53,31.04,5.91,11.27,511.15,81.67,429.48,61.62,192.67,17.18 +Canada,8.71,"8,87",582,9.63,33.54,7.25,2.02,628.07,223.27,404.80,32.66,109.36,9.28 +United States,38.11,51.09,"5,072",18.00,333.40,42.39,22.99,"3,510.33",444.23,"3,066.10",206.40,"1,108.44",65.38 +Other,11.54,18.02,"2,562.00",10.50,40.50,6.37,7.38,671.97,117.14,554.83,41.90,179.41,13.76 +APAC,6.95,11.17,"2,851",25.80,111.01,16.37,23.30,"1,224.24",213.22,"1,011.02",-31.73,269.50,39.67 +China,2.27,2.50,"1,436",2.76,23.99,1.48,0.98,570.90,135.20,435.69,-31.69,111.58,2.46 +Other,4.69,8.66,"1,415.00",23.04,87.02,14.90,22.31,653.34,78.02,575.32,-0.035,157.92,37.21 +Total,118.67,138.53,"28,759",478.89,"1,128.45",203.16,262.43,"16,674.92","4,786.28","11,888.64",465.16,"4,405.63",465.59 diff --git a/csv/Prysmian_2020_CbCR_1.csv b/csv/Prysmian_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..c00a885ebc3cbabe08a7efacd77095c64492688a --- /dev/null +++ b/csv/Prysmian_2020_CbCR_1.csv @@ -0,0 +1,17 @@ +Americas,861.50,"4,035.99","4,897.49",261.26,75.11,62.73,"9,640","1,478.57",484.22 +Brazil,84.90,405.32,490.22,27.63,1.04,12.35,"1,548",154.18,33.48 +Canada,228.58,334.14,562.72,19.13,10.79,8.17,576,106.74,38.59 +United States,429.32,"2,817.06","3,246.39",201.87,50.99,37.62,"4,873","1,033.94",369.53 +Other,118.69,479.47,598.16,12.63,12.28,4.60,"2,643",183.70,42.62 +Emea,"3,640.85","5,726.90","9,367.75",-243.77,41.23,43.75,"16,478","2,545.06",816.39 +France,325.31,789.64,"1,114.95",46.30,1.30,12.30,"2,554",429.81,158.83 +Germany,193.10,660.30,853.39,-3.54,2.47,0.68,"1,825",291.50,133.38 +Italy,"1,818.32","1,160.82","2,979.15",-82.32,13.24,-0.02,"2,371",592.31,172.46 +Netherlands,150.58,356.54,507.12,8.92,8.65,15.33,848,171.24,64.29 +Spain,213.59,455.33,668.92,"-255,53","0,09",1.09,"1,306",214.09,72.44 +United Kingdom,125.96,464.69,590.65,-13.63,-0.89,-1.75,"1,167",204.91,58.47 +Other,813.98,"1,839.59","2,653.57",56.03,16.35,16.11,"6,408",641.18,156.51 +Apac,217.73,902.34,"1,120.07",-7.81,6.36,7.86,"2,906",274.60,77.77 +China,122.16,384.63,506.79,38.96,3.98,5.24,"1,382",115.21,27.94 +Other,95.57,517.71,613.27,"-46,77",2.38,2.63,"1,.524",159.39,49.83 +Total,"4,720.08","10,665.22","15,385.30",9.69,122.70,114.34,"29,023","4,298.22","1,378.38" diff --git a/csv/Prysmian_2021_CbCR_115.csv b/csv/Prysmian_2021_CbCR_115.csv new file mode 100644 index 0000000000000000000000000000000000000000..138a9cff1aa76612968a7d8e6d9f8d8fde980644 --- /dev/null +++ b/csv/Prysmian_2021_CbCR_115.csv @@ -0,0 +1,18 @@ +North America,788,"3,964","4,752",164,48,88,"5,868","1,313",424 +Canada,299,536,835,28,9,11,699,127,50 +United States,489,"3,428","3,917",136,39,77,"5,169","1,186",374 +LATAM,374,"1,197","1,571",56,13,20,"4,374",415,87 +Brazil,125,472,597,19,2,4,"1,607",170,36 +Other,249,725,974,37,11,16,"2,767",245,51 +EMEA,"4,848","7,535","12,383",266,43,64,"16,482","2,887",851 +France,429,950,"1,379",92,5,6,"2,594",463,164 +Germany,290,836,"1,126",10,1,3,"1,910",322,141 +Italy,"2,453","1,688","4,141",18,10,19,"2,526",694,179 +Netherlands,195,393,588,45,7,12,902,192,64 +Spain,324,599,923,(3),-,-,"1,180",224,70 +United Kingdom,133,629,762,32,4,5,"1,182",223,64 +Other,"1,024","2,440","3,464",72,16,19,"6,188",769,169 +APAC,314,"1,139","1,453",26,15,12,"3,039",360,92 +China,201,499,700,32,7,5,"1,669",148,37 +Other,113,640,753,(6),8,7,"1,370",212,55 +Total,"6,324","13,835","20,159",512,119,184,"29,763","4,975","1,454" diff --git a/csv/QIAGEN_2020_CbCR_2-9.csv b/csv/QIAGEN_2020_CbCR_2-9.csv new file mode 100644 index 0000000000000000000000000000000000000000..43d662c1eb394fd92231c3c2b0069dd4ea932b3f --- /dev/null +++ b/csv/QIAGEN_2020_CbCR_2-9.csv @@ -0,0 +1,26 @@ +(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,(in thousands),2021,2020,(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,,,2021,2020,,,2021,2020 +Country,Region,Revenues - Unrelated Party,Revenues - Related Party,Revenues - Total,Revenues - Unrelated Party,Revenues - Related Party,Revenues - Total,Country,Region,Revenues - Unrelated Party,Revenues - Related Party,Revenues - Total,Revenues - Unrelated Party,Revenues - Related - Party,Revenues Total,"Sales Revenues, unrelated parties CbCR","$ 2,352,026","$ 2,472,693",Country,Region,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Country,Region,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Country,Region,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Country,Region,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Country,Region,Number of Employees,Number of Employees,Country,Region,Number of Employees,Number of Employees +Germany,EMEA,"$ 369,132","$ 850,635","$ 1,219,767","$ 334,438","$ 656,237","$ 990,675",Poland,EMEA,"6,108","26,869","32,978","7,054","33,333","40,387",Certain consolidation measures,"(5,766)","(5,332)",Germany,EMEA,"$ 230,587","$ 15,754","$ (15,054)","$ 170,657","$ 4,730","$ (2,091)",Japan,APAC,105,4,"(1,002)",30,328,(427),Germany,EMEA,"$ 774,523","$ (122,829)","$ 505,023","$ 637,563","$ (278,360)","$ 385,287",Taiwan,APAC,"3,384","2,226","1,646","3,384","1,807","1,591",Germany,EMEA,"1,517","1,361",China,APAC,502,496 +Austria,EMEA,"54,847",0,"54,847","15,936",0,"15,936",Turkey,EMEA,"34,156","13,417","47,573","42,588",323,"42,911",Other income reclass for CbCR,"(84,899)","(586,994)",Austria,EMEA,"(13,936)",341,341,"7,809",184,440,United States,NA,"369,613","73,053","27,291","278,663","4,545","(2,053)",Austria,EMEA,O,786,563,O,956,585,Korea,APAC,"4,168","7,291","3,848","4,168","6,167","5,095",Austria,EMEA,13,10,Taiwan,APAC,19,18 +Netherlands,EMEA,"57,870","932,692","990,562","477,805","856,578","1,334,382",Denmark,EMEA,344,"9,005","9,349",305,"8,522","8,827",Interest income reclass for CbCR,"(9,704)","(10,021)",Netherlands,EMEA,"33,633","7,486",(135),"(2,736)","1,825","(1,117)",Australia,APAC,"(15,993)",394,(128),"(4,368)","2,753",152,Netherlands,EMEA,"2,752,892","1,518,616","92,050","2,762,656","2,091,826","65,343",Philippines,APAC,"4,153","2,132","1,948","4,153","1,122","1,704",Netherlands,EMEA,47,44,Korea,APAC,39,45 +Luxembourg,EMEA,103,126,229,10,206,216,China,APAC,"169,847","4,302","174,149","138,145","6,514","144,659",Net Sales in audited Annual Report,"$ 2,251,657","$ 1,870,346",Luxembourg,EMEA,64,41,"2,020","(2,062)",(328),(13),New Zealand,APAC,7,0,(12),O,0,0,Luxembourg,EMEA,"2,282,699","79,805",0,"2,282,699","77,664",0,Singapore,APAC,"11,648","2,707","4,279","11,648","9,931","5,767",Luxembourg,EMEA,0,0,Philippines,APAC,277,263 +Malta,EMEA,O,0,O,0,1,1,Taiwan,APAC,"12,491",3,"12,495","12,072",7,"12,079",,,,Malta,EMEA,(36),0,O,(92),0,0,Poland,EMEA,"(3,491)",91,424,"5,869",148,"(1,551)",Malta,EMEA,0,O,0,"937,847","(678,910)",0,Malaysia,APAC,440,423,"2,053",440,961,"3,254",Malta,EMEA,0,0,Singapore,APAC,97,67 +United Kingdom,EMEA,"127,174","40,266","167,440","101,815","3,249","105,064",Korea,APAC,"29,082",O,"29,082","26,864","1,286","28,150",,,,United Kingdom,EMEA,"(18,005)",(786),"5,718","(7,457)",124,"6,657",Turkey,EMEA,"3,908",160,(301),"(7,354)",0,0,United Kingdom,EMEA,"145,412","(13,891)","72,044","145,412","19,011","17,765",Thailand,APAC,113,"(3,909)","7,625",113,"(3,846)","6,255",United Kingdom,EMEA,359,303,Malaysia,APAC,O,26 +Sweden,EMEA,"19,702","4,936","24,638","21,920","4,843","26,763",Philippines,APAC,0,"11,348","11,348",8,"12,515","12,523",,,,Sweden,EMEA,"(2,974)","1,079","2,087","(2,114)","1,449","2,101",Denmark,EMEA,"(1,153)","2,571",67,"(7,451)",(723),"(2,558)",Sweden,EMEA,"24,522","(12,305)","17,297","24,522","(5,855)","8,838",India,APAC,"17,427","(1,731)","10,819","17,427","(1,682)","9,878",Sweden,EMEA,129,125,Thailand,APAC,39,36 +Finland,EMEA,"12,530",0,"12,530","11,180",0,"11,180",Singapore,APAC,"36,197","6,981","43,178","25,863","6,415","32,278",,,,Finland,EMEA,636,142,82,(20),79,103,China,APAC,"24,892","3,962","(3,459)","17,007","2,552","(2,711)",Finland,EMEA,O,"1,979",844,O,"2,280","1,084",South Africa,EMEA,"5,347",(433),"1,698","5,347",(161),"1,226",Finland,EMEA,12,6,India,APAC,113,112 +Norway,EMEA,"8,843",0,"8,843","6,423",0,"6,423",Malaysia,APAC,"6,354",547,"6,901","6,865",642,"7,507",,,,Norway,EMEA,672,170,(56),(23),O,7,Taiwan,APAC,600,127,(81),374,145,(18),Norway,EMEA,O,"3,026",256,O,"3,384",61,UAE,EMEA,"632,548","35,556",204,"632,548","2,424",208,Norway,EMEA,5,5,South Africa,EMEA,14,14 +Belgium,EMEA,"21,160",0,"21,160","16,949",0,"16,949",Thailand,APAC,"18,796",77,"18,874","7,599",169,"7,768",,,,Belgium,EMEA,"1,273",453,61,"1,355",349,(72),Korea,APAC,"1,326",71,(295),"1,936",567,(249),Belgium,EMEA,O,"7,527",528,O,"7,073",154,Egypt,EMEA,6,142,78,6,90,47,Belgium,EMEA,10,8,UAE,EMEA,19,16 +France,EMEA,"70,004",2,"70,006","58,251",188,"58,439",India,APAC,"22,368",788,"23,156","27,611",654,"28,265",,,,France,EMEA,557,"(5,446)",803,"2,095","17,880","6,229",Philippines,APAC,"1,048",0,(38),"2,402",0,0,France,EMEA,"107,705","(67,477)","2,661","107,705","34,457","2,939",Canada,NA,37,"17,221",306,37,"21,967",416,France,EMEA,88,81,Egypt,EMEA,3,3 +Swiss,EMEA,"38,575","148,617","187,191","24,438","203,021","227,459",South Africa,EMEA,"4,769",O,"4,769","6,371",14,"6,385",,,,Swiss,EMEA,"16,488",174,"(1,433)","17,362","2,869","(1,347)",Singapore,APAC,533,200,(206),(422),594,(176),Swiss,EMEA,"98,058","159,584","1,037","98,058","183,811","45,376",Russia,EMEA,(842),"(3,422)","1,945",(842),"(2,900)","1,424",Swiss,EMEA,22,16,Canada,NA,19,17 +Italy,EMEA,"51,898",0,"51,898","43,325",140,"43,464",UAE,EMEA,399,"57,417","57,816",0,"52,250","52,250",,,,Italy,EMEA,"1,531",67,(141),347,0,9,Malaysia,APAC,(445),63,74,10,27,82,Italy,EMEA,"38,819",(245),"4,773","38,819","(1,292)","6,147",Romania,EMEA,13,"1,671",476,13,"1,365",106,Italy,EMEA,54,48,Russia,EMEA,14,15 +Spain,EMEA,"11,296","40,679","51,974","7,792","21,001","28,793",Egypt,EMEA,21,539,560,0,634,634,,,,Spain,EMEA,"(22,302)",0,O,"(25,346)",0,0,Thailand,APAC,408,(16),(167),"(1,834)",301,155,Spain,EMEA,"194,753","(59,585)","31,568","194,753","(42,710)","24,818",Brazil,LATAM,"66,278","(31,758)","9,370","66,278","(31,872)","8,664",Spain,EMEA,204,153,Romania,EMEA,102,104 +Japan,APAC,"67,607",122,"67,729","65,568",332,"65,900",Canada,NA,"24,017",O,"24,017","21,540",80,"21,620",,,,,,,,,,,,India,APAC,(49),0,O,(240),0,0,Japan,APAC,84,(5),"14,301",84,(39),"10,646",Mexico,LATAM,"9,185","8,547","2,703","9,185","8,090","2,480",Japan,APAC,118,112,Brazil,LATAM,74,67 +United States,NA,"991,590","868,591","1,860,181","885,419","569,194","1,454,612",Russia,EMEA,"5,143",349,"5,492","5,400",226,"5,627",,,,,,,,,,,,South Africa,EMEA,(178),(127),111,(39),59,395,United States,NA,"4,935,353","400,606","332,537","4,946,980","79,211","261,252",Total,,"$ 13,135,209","$ 1,832,676","$ 1,205,025","$ 14,107,616","$ 1,395,938","$ 949,781",United States,NA,"1,254","1,204",Mexico,LATAM,37,35 +Australia,APAC,"45,610","197,010","242,620","39,196","1,015","40,212",Romania,EMEA,O,"7,708","7,708",(4),"7,177","7,174",,,,,,,,,,,,UAE,EMEA,"33,132",0,O,"31,423",0,(25),Australia,APAC,"687,081","(16,776)","11,926","704,581","(10,630)","6,343",,,,,,,,,Australia,APAC,47,47,Total,,"6,028","5,610" +New Zealand,APAC,"1,252",0,"1,252",0,0,0,Brazil,LATAM,"20,320","4,429","24,749","18,717","3,512","22,229",,,,,,,,,,,,Egypt,EMEA,52,0,O,33,0,0,New Zealand,APAC,118,(5),110,O,O,0,,,,,,,,,New Zealand,APAC,2,0,,,, +,,,,,,,,Mexico,LATAM,"12,421","1,017","13,437","15,229","2,356","17,585",,,,,,,,,,,,Canada,NA,"1,171",239,31,824,463,403,Poland,EMEA,"12,340","3,882","9,079","12,340","7,212","2,632",,,,,,,,,Poland,EMEA,577,553,,,, +,,,,,,,,Total,,"$ 2,352,026","$ 3,228,472","$ 5,580,498","$ 2,472,693","$ 2,452,634","$ 4,925,327",,,,,,,,,,,,Russia,EMEA,(522),0,O,(709),0,0,Turkey,EMEA,"99,509","(28,714)","10,447","99,509","(33,014)","20,354",,,,,,,,,Turkey,EMEA,125,119,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Romania,EMEA,366,0,(60),395,0,(46),Denmark,EMEA,"181,407","(111,570)","10,105","181,407","(107,836)","8,973",,,,,,,,,Denmark,EMEA,77,81,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Brazil,LATAM,758,644,499,"5,230","1,450",459,China,APAC,"46,029","53,604","38,878","178,776","34,236","33,069",,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Mexico,LATAM,759,"1,172",406,"2,675",202,(527),,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Total,,"$ 645,035","$ 102,083","$ 17,447","$ 484,083","$ 42,572","$ 2,211",,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/QIAGEN_2021_CbCR_2-9.csv b/csv/QIAGEN_2021_CbCR_2-9.csv new file mode 100644 index 0000000000000000000000000000000000000000..43d662c1eb394fd92231c3c2b0069dd4ea932b3f --- /dev/null +++ b/csv/QIAGEN_2021_CbCR_2-9.csv @@ -0,0 +1,26 @@ +(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,(in thousands),2021,2020,(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,(in thousands),,,,2021,,,2020,,,2021,2020,,,2021,2020 +Country,Region,Revenues - Unrelated Party,Revenues - Related Party,Revenues - Total,Revenues - Unrelated Party,Revenues - Related Party,Revenues - Total,Country,Region,Revenues - Unrelated Party,Revenues - Related Party,Revenues - Total,Revenues - Unrelated Party,Revenues - Related - Party,Revenues Total,"Sales Revenues, unrelated parties CbCR","$ 2,352,026","$ 2,472,693",Country,Region,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Country,Region,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Profit (Loss) before Income Tax,Cash Paid for Income Tax,Income Tax Accrued,Country,Region,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Country,Region,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Stated Capital,Accumulated Earnings,Tangible Assets other than Cash and Cash Equivalents,Country,Region,Number of Employees,Number of Employees,Country,Region,Number of Employees,Number of Employees +Germany,EMEA,"$ 369,132","$ 850,635","$ 1,219,767","$ 334,438","$ 656,237","$ 990,675",Poland,EMEA,"6,108","26,869","32,978","7,054","33,333","40,387",Certain consolidation measures,"(5,766)","(5,332)",Germany,EMEA,"$ 230,587","$ 15,754","$ (15,054)","$ 170,657","$ 4,730","$ (2,091)",Japan,APAC,105,4,"(1,002)",30,328,(427),Germany,EMEA,"$ 774,523","$ (122,829)","$ 505,023","$ 637,563","$ (278,360)","$ 385,287",Taiwan,APAC,"3,384","2,226","1,646","3,384","1,807","1,591",Germany,EMEA,"1,517","1,361",China,APAC,502,496 +Austria,EMEA,"54,847",0,"54,847","15,936",0,"15,936",Turkey,EMEA,"34,156","13,417","47,573","42,588",323,"42,911",Other income reclass for CbCR,"(84,899)","(586,994)",Austria,EMEA,"(13,936)",341,341,"7,809",184,440,United States,NA,"369,613","73,053","27,291","278,663","4,545","(2,053)",Austria,EMEA,O,786,563,O,956,585,Korea,APAC,"4,168","7,291","3,848","4,168","6,167","5,095",Austria,EMEA,13,10,Taiwan,APAC,19,18 +Netherlands,EMEA,"57,870","932,692","990,562","477,805","856,578","1,334,382",Denmark,EMEA,344,"9,005","9,349",305,"8,522","8,827",Interest income reclass for CbCR,"(9,704)","(10,021)",Netherlands,EMEA,"33,633","7,486",(135),"(2,736)","1,825","(1,117)",Australia,APAC,"(15,993)",394,(128),"(4,368)","2,753",152,Netherlands,EMEA,"2,752,892","1,518,616","92,050","2,762,656","2,091,826","65,343",Philippines,APAC,"4,153","2,132","1,948","4,153","1,122","1,704",Netherlands,EMEA,47,44,Korea,APAC,39,45 +Luxembourg,EMEA,103,126,229,10,206,216,China,APAC,"169,847","4,302","174,149","138,145","6,514","144,659",Net Sales in audited Annual Report,"$ 2,251,657","$ 1,870,346",Luxembourg,EMEA,64,41,"2,020","(2,062)",(328),(13),New Zealand,APAC,7,0,(12),O,0,0,Luxembourg,EMEA,"2,282,699","79,805",0,"2,282,699","77,664",0,Singapore,APAC,"11,648","2,707","4,279","11,648","9,931","5,767",Luxembourg,EMEA,0,0,Philippines,APAC,277,263 +Malta,EMEA,O,0,O,0,1,1,Taiwan,APAC,"12,491",3,"12,495","12,072",7,"12,079",,,,Malta,EMEA,(36),0,O,(92),0,0,Poland,EMEA,"(3,491)",91,424,"5,869",148,"(1,551)",Malta,EMEA,0,O,0,"937,847","(678,910)",0,Malaysia,APAC,440,423,"2,053",440,961,"3,254",Malta,EMEA,0,0,Singapore,APAC,97,67 +United Kingdom,EMEA,"127,174","40,266","167,440","101,815","3,249","105,064",Korea,APAC,"29,082",O,"29,082","26,864","1,286","28,150",,,,United Kingdom,EMEA,"(18,005)",(786),"5,718","(7,457)",124,"6,657",Turkey,EMEA,"3,908",160,(301),"(7,354)",0,0,United Kingdom,EMEA,"145,412","(13,891)","72,044","145,412","19,011","17,765",Thailand,APAC,113,"(3,909)","7,625",113,"(3,846)","6,255",United Kingdom,EMEA,359,303,Malaysia,APAC,O,26 +Sweden,EMEA,"19,702","4,936","24,638","21,920","4,843","26,763",Philippines,APAC,0,"11,348","11,348",8,"12,515","12,523",,,,Sweden,EMEA,"(2,974)","1,079","2,087","(2,114)","1,449","2,101",Denmark,EMEA,"(1,153)","2,571",67,"(7,451)",(723),"(2,558)",Sweden,EMEA,"24,522","(12,305)","17,297","24,522","(5,855)","8,838",India,APAC,"17,427","(1,731)","10,819","17,427","(1,682)","9,878",Sweden,EMEA,129,125,Thailand,APAC,39,36 +Finland,EMEA,"12,530",0,"12,530","11,180",0,"11,180",Singapore,APAC,"36,197","6,981","43,178","25,863","6,415","32,278",,,,Finland,EMEA,636,142,82,(20),79,103,China,APAC,"24,892","3,962","(3,459)","17,007","2,552","(2,711)",Finland,EMEA,O,"1,979",844,O,"2,280","1,084",South Africa,EMEA,"5,347",(433),"1,698","5,347",(161),"1,226",Finland,EMEA,12,6,India,APAC,113,112 +Norway,EMEA,"8,843",0,"8,843","6,423",0,"6,423",Malaysia,APAC,"6,354",547,"6,901","6,865",642,"7,507",,,,Norway,EMEA,672,170,(56),(23),O,7,Taiwan,APAC,600,127,(81),374,145,(18),Norway,EMEA,O,"3,026",256,O,"3,384",61,UAE,EMEA,"632,548","35,556",204,"632,548","2,424",208,Norway,EMEA,5,5,South Africa,EMEA,14,14 +Belgium,EMEA,"21,160",0,"21,160","16,949",0,"16,949",Thailand,APAC,"18,796",77,"18,874","7,599",169,"7,768",,,,Belgium,EMEA,"1,273",453,61,"1,355",349,(72),Korea,APAC,"1,326",71,(295),"1,936",567,(249),Belgium,EMEA,O,"7,527",528,O,"7,073",154,Egypt,EMEA,6,142,78,6,90,47,Belgium,EMEA,10,8,UAE,EMEA,19,16 +France,EMEA,"70,004",2,"70,006","58,251",188,"58,439",India,APAC,"22,368",788,"23,156","27,611",654,"28,265",,,,France,EMEA,557,"(5,446)",803,"2,095","17,880","6,229",Philippines,APAC,"1,048",0,(38),"2,402",0,0,France,EMEA,"107,705","(67,477)","2,661","107,705","34,457","2,939",Canada,NA,37,"17,221",306,37,"21,967",416,France,EMEA,88,81,Egypt,EMEA,3,3 +Swiss,EMEA,"38,575","148,617","187,191","24,438","203,021","227,459",South Africa,EMEA,"4,769",O,"4,769","6,371",14,"6,385",,,,Swiss,EMEA,"16,488",174,"(1,433)","17,362","2,869","(1,347)",Singapore,APAC,533,200,(206),(422),594,(176),Swiss,EMEA,"98,058","159,584","1,037","98,058","183,811","45,376",Russia,EMEA,(842),"(3,422)","1,945",(842),"(2,900)","1,424",Swiss,EMEA,22,16,Canada,NA,19,17 +Italy,EMEA,"51,898",0,"51,898","43,325",140,"43,464",UAE,EMEA,399,"57,417","57,816",0,"52,250","52,250",,,,Italy,EMEA,"1,531",67,(141),347,0,9,Malaysia,APAC,(445),63,74,10,27,82,Italy,EMEA,"38,819",(245),"4,773","38,819","(1,292)","6,147",Romania,EMEA,13,"1,671",476,13,"1,365",106,Italy,EMEA,54,48,Russia,EMEA,14,15 +Spain,EMEA,"11,296","40,679","51,974","7,792","21,001","28,793",Egypt,EMEA,21,539,560,0,634,634,,,,Spain,EMEA,"(22,302)",0,O,"(25,346)",0,0,Thailand,APAC,408,(16),(167),"(1,834)",301,155,Spain,EMEA,"194,753","(59,585)","31,568","194,753","(42,710)","24,818",Brazil,LATAM,"66,278","(31,758)","9,370","66,278","(31,872)","8,664",Spain,EMEA,204,153,Romania,EMEA,102,104 +Japan,APAC,"67,607",122,"67,729","65,568",332,"65,900",Canada,NA,"24,017",O,"24,017","21,540",80,"21,620",,,,,,,,,,,,India,APAC,(49),0,O,(240),0,0,Japan,APAC,84,(5),"14,301",84,(39),"10,646",Mexico,LATAM,"9,185","8,547","2,703","9,185","8,090","2,480",Japan,APAC,118,112,Brazil,LATAM,74,67 +United States,NA,"991,590","868,591","1,860,181","885,419","569,194","1,454,612",Russia,EMEA,"5,143",349,"5,492","5,400",226,"5,627",,,,,,,,,,,,South Africa,EMEA,(178),(127),111,(39),59,395,United States,NA,"4,935,353","400,606","332,537","4,946,980","79,211","261,252",Total,,"$ 13,135,209","$ 1,832,676","$ 1,205,025","$ 14,107,616","$ 1,395,938","$ 949,781",United States,NA,"1,254","1,204",Mexico,LATAM,37,35 +Australia,APAC,"45,610","197,010","242,620","39,196","1,015","40,212",Romania,EMEA,O,"7,708","7,708",(4),"7,177","7,174",,,,,,,,,,,,UAE,EMEA,"33,132",0,O,"31,423",0,(25),Australia,APAC,"687,081","(16,776)","11,926","704,581","(10,630)","6,343",,,,,,,,,Australia,APAC,47,47,Total,,"6,028","5,610" +New Zealand,APAC,"1,252",0,"1,252",0,0,0,Brazil,LATAM,"20,320","4,429","24,749","18,717","3,512","22,229",,,,,,,,,,,,Egypt,EMEA,52,0,O,33,0,0,New Zealand,APAC,118,(5),110,O,O,0,,,,,,,,,New Zealand,APAC,2,0,,,, +,,,,,,,,Mexico,LATAM,"12,421","1,017","13,437","15,229","2,356","17,585",,,,,,,,,,,,Canada,NA,"1,171",239,31,824,463,403,Poland,EMEA,"12,340","3,882","9,079","12,340","7,212","2,632",,,,,,,,,Poland,EMEA,577,553,,,, +,,,,,,,,Total,,"$ 2,352,026","$ 3,228,472","$ 5,580,498","$ 2,472,693","$ 2,452,634","$ 4,925,327",,,,,,,,,,,,Russia,EMEA,(522),0,O,(709),0,0,Turkey,EMEA,"99,509","(28,714)","10,447","99,509","(33,014)","20,354",,,,,,,,,Turkey,EMEA,125,119,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Romania,EMEA,366,0,(60),395,0,(46),Denmark,EMEA,"181,407","(111,570)","10,105","181,407","(107,836)","8,973",,,,,,,,,Denmark,EMEA,77,81,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Brazil,LATAM,758,644,499,"5,230","1,450",459,China,APAC,"46,029","53,604","38,878","178,776","34,236","33,069",,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Mexico,LATAM,759,"1,172",406,"2,675",202,(527),,,,,,,,,,,,,,,,,,,,,,,, +,,,,,,,,,,,,,,,,,,,,,,,,,,,Total,,"$ 645,035","$ 102,083","$ 17,447","$ 484,083","$ 42,572","$ 2,211",,,,,,,,,,,,,,,,,,,,,,,, diff --git a/csv/REPSOL_2018_CbCR_7.csv b/csv/REPSOL_2018_CbCR_7.csv new file mode 100644 index 0000000000000000000000000000000000000000..aa1724524989029d1bf12d58805e9fab444c3e28 --- /dev/null +++ b/csv/REPSOL_2018_CbCR_7.csv @@ -0,0 +1,50 @@ +M€,nan,Income,nan,(-losses),(-income) Tax,(-refund) Tax,nan,(-losses),nan,nan +Jurisdiction,With third parties,With related entities,Total,Result before income tax,on benefits accrued. current year,on benefits paid (cash basis),declared capital,Retained earnings,Number of workers,tangible assets +Spain,43%,57%,89.485,1.251,438,381,3.429,8.422,16.696,8.734 +Peru,55%,45%,5.694,103,4,16,571,282,2.990,1.950 +Portugal,81%,19%,3.188,80,18,31,128,332,1.234,399 +Singapore,61%,39%,3.117,-6,0,0,5,-20,43,0 +USA,58%,42%,2.677,-231,-96,1,11.626,-3.766,561,5.053 +Canada,44%,56%,1.140,-331,-35,2,10.377,-1.933,734,3.138 +Italy,100%,0%,905,-4,1,0,2,31,41,23 +Libya,65%,35%,810,674,474,473,0,0,64,393 +Norway,100%,0%,698,422,156,0,1,32,256,586 +Indonesia,92%,8%,556,190,169,194,0,0,70,948 +Malaysia,96%,4%,390,84,27,-2,28,76,482,422 +Netherlands,7%,93%,339,48,12,19,3.386,-3.940,12,0 +Algeria,63%,37%,301,103,54,34,0,0,98,647 +Mexico,97%,3%,269,-39,-8,0,169,10,85,45 +bolivian,96%,4%,197,87,15,11,390,690,278,432 +Colombia,74%,26%,162,49,6,4,3,-384,63,105 +Vietnam,100%,0%,160,18,28,25,0,0,63,374 +Luxembourg,14%,86%,145,60,5,1,4.326,-5.913,6,0 +Ecuador,41%,59%,112,120,33,69,0,-26,430,50 +Venezuela,71%,29%,18,-4,4,0,-],205,153,0 +barbados,0%,100%,15,-76,0,1,408,521,0,0 +United Kingdom,82%,18%,12,-],0,0,254,-174,17,0 +Brazil,99%,1%,6,-4,0,0,39,-1,6,0 +France,0%,100%,6,2,1,1,0,0,17,0 +Papua New Guinea,100%,0%,5,-19,0,0,312,-253,1,75 +Australia,100%,0%,4,0,0,0,1.129,-987,1,0 +Iraq,99%,1%,3,-],0,0,0,-760,6,0 +Romania,100%,0%,2,-99,0,0,108,-18,0,0 +Angola,100%,0%,2,-41,0,0,0,-662,8,3 +Trinidad and Tobago,6%,94%,2,-2,0,0,33,-30,10,17 +Germany,5%,95%,2,1,0,1,0,1,3,0 +Russia,53%,47%,1,-15,0,0,5,-16,58,0 +Swiss,0%,100%,],0,0,0,0,0,3,0 +Namibia,100%,0%,1,0,0,0,0,-74,0,0 +Aruba,100%,0%,1,-11,0,0,0,0,1,1 +Morocco,100%,0%,0,-16,0,0,0,0,1,0 +Chili,100%,0%,0,0,0,0,2,0,0,2 +Bermuda,5%,95%,0,0,0,0,0,0,1,0 +Bulgaria,100%,0%,0,-38,0,0,0,0,0,0 +Guinea,100%,0%,0,0,0,0,0,0,0,0 +Kazakhstan,100%,0%,0,0,0,0,0,0,0,0 +East Timor,100%,0%,0,0,0,-26,0,0,0,0 +Ireland,100%,0%,0,0,0,0,0,0,0,0 +Liberia,0%,0%,0,0,0,0,0,0,0,0 +guyana,100%,0%,0,-2,0,0,0,2,1,1 +Greece,100%,0%,0,-4,0,0,0,0,1,0 +Gabon,100%,0%,-],-70,0,0,69,-39,1,0 +Total,47%,53%,110.424,2.279,1.306,1.235,36.802,-8.393,24.494,23.399 diff --git a/csv/REPSOL_2019_CbCR_7.csv b/csv/REPSOL_2019_CbCR_7.csv new file mode 100644 index 0000000000000000000000000000000000000000..e7135a36f8e449e77fa872ff0a4d443c9aa314af --- /dev/null +++ b/csv/REPSOL_2019_CbCR_7.csv @@ -0,0 +1,48 @@ +M€,,Revenues,,(-loss) Profit/(Loss),(-gain) Income,(- refund),,(-losses),, +Jurisdiction,Unrelated parties,Related parties,Total,Before Income Tax,Tax Accrued,Income Tax Paid,Stated Capital,Accumulated earnings,Number employees,Tangible Assets +Spain,44%,56%,"85,108","1,047",187,206,"3,442","6,043","17,070","8,704" +Peru,56%,44%,"5,268",80,32,27,781,272,"3,032","2,053" +United States,57%,43%,"3,632","-1,861",-58,-],"11,390","-4,088",538,"4,689" +Portugal,79%,21%,"3,222",79,19,6,187,248,"1,349",415 +Canada,40%,60%,"1,730","-3,006",-37,2,"10,446","-3,141",535,"4,001" +Singapore,69%,31%,"1,401",11,1,1,5,-31,42,1 +Italy,100%,0%,892,-25,0,0,2,19,44,13 +Mexico,97%,3%,843,-29,1,1,177,-23,106,71 +Lybia,64%,36%,652,522,360,360,0,0,42,361 +Indonesia,98%,2%,629,245,180,185,0,0,70,853 +Norway,99%,1%,515,185,64,40,1,69,260,690 +Algeria,75%,25%,386,29,103,97,0,0,89,631 +Malaysia,98%,2%,339,54,28,-4,29,160,387,423 +The Netherlands,11%,89%,320,42,17,9,"2,605","-2,850",10,0 +Bolivia,94%,6%,186,29,12,17,130,803,251,441 +Colombia,33%,67%,159,-139,14,6,3,-411,55,83 +Vietnam,95%,5%,118,-358,20,20,0,0,56,44 +Luxembourg,15%,85%,89,69,8,0,"4,425","-5,308",4,0 +Ecuador,31%,69%,83,5,0,4,0,33,420,44 +Venezuela,66%,34%,13,-8,0,1,0,0,142,0 +Namibia,0%,100%,12,11,0,0,0,-76,0,0 +Barbados,0%,100%,10,10,0,1,413,625,0,0 +United Kingdom,10%,90%,7,-351,1,0,"2,249",-838,18,0 +Brazil,98%,2%,6,-3,0,0,62,-3,6,8 +France,0%,100%,5,2,1,1,0,0,18,0 +Bulgaria,100%,0%,5,-17,0,0,0,2,0,0 +Russia,99%,1%,3,-7,0,0,1,-17,59,1 +Trinidad & Tobago,0%,100%,2,-20,0,0,36,-33,10,0 +Germany,1%,99%,2,],0,0,0,2,5,0 +Greece,65%,35%,2,-],0,0,0,-13,2,0 +Iraq,96%,4%,2,-2,0,0,0,-324,6,0 +Gabon,100%,0%,1,-2,0,0,68,-78,0,0 +Switzerland,0%,100%,1,0,0,0,0,0,3,0 +Guyana,100%,0%,1,-23,0,0,0,0,1,2 +Morocco,86%,14%,1,1,0,0,0,0,1,0 +East Timor,100%,0%,1,0,0,0,0,0,0,0 +Angola,100%,0%,1,40,0,0,0,3,1,0 +Australia,100%,0%,0,-2,0,0,"1,139","-1,005",1,0 +Ireland,100%,0%,0,-25,0,0,0,-],0,0 +Romania,100%,0%,0,-1,0,0,108,-104,0,0 +Chile,100%,0%,0,0,0,0,2,0,0,0 +Aruba,100%,0%,0,-6,0,0,0,0,0,0 +Bermuda,0%,100%,0,0,0,0,0,0,1,0 +Papua New Guinea,100%,0%,0,-127,0,0,321,-266,1,0 +Guinea,100%,0%,0,0,0,0,0,0,0,0 +Total,48%,52%,"105,647","-3,551",954,978,"38,023","-10,330","24,635","23,528" diff --git a/csv/REPSOL_2020_CbCR_10.csv b/csv/REPSOL_2020_CbCR_10.csv new file mode 100644 index 0000000000000000000000000000000000000000..179c7e0af147e02a5173a95e391aabfdc4c52b42 --- /dev/null +++ b/csv/REPSOL_2020_CbCR_10.csv @@ -0,0 +1,46 @@ +M€,,Revenues,,(-losses),(-gain),(-refund),,(-losses),, +Jurisdiction,Unrelated parties,Related parties,Total,Profit/(Loss) Before Income Tax,Income Tax Accrued,Income Tax Paid,Stated Capital,Accumulated earnings,Number employees,Tangible Assets +Spain,45%,55%,"54,963",-763,-371,-724,"3,398",574,"16,451","8,898" +United States,57%,43%,"3,436",-297,0,0,"12,421","-4,554",593,"3,951" +Peru,59%,41%,"2,954",-110,-34,-26,691,157,"2,979","1,820" +Portugal,77%,23%,"2,246",3,3,12,187,254,"1,353",405 +Singapore,73%,27%,"1,872",-15,0,0,5,-29,23,0 +Canada,41%,59%,859,"-1,432",0,-],"9,983",147,483,"3,658" +Mexico,97%,3%,661,-42,-4,1,272,-45,113,81 +Italy,100%,0%,638,2,1,0,2,-43,42,13 +Indonesia,98%,2%,407,-135,122,96,0,0,89,666 +The Netherlands,16%,84%,316,69,0,25,"1,407","-2,917",10,0 +Norway,100%,0%,248,-74,-197,-98,1,70,226,"8,898" +Malaysia,99%,1%,215,-161,26,2,27,178,362,269 +Colombia,86%,14%,182,128,-23,-],3,-393,45,84 +Bolivia,97%,3%,156,51,0,0,38,823,218,358 +Algeria,57%,43%,154,-25,64,65,0,0,62,426 +Lybia,63%,37%,129,68,62,61,0,0,51,319 +Vietnam,99%,1%,122,54,11,12,0,0,27,7 +Luxembourg,22%,78%,113,101,25,0,"4,051","-10,362",3,0 +Ecuador,30%,70%,52,-30,0,-2,0,35,394,7 +Venezuela,66%,34%,16,-4,0,0,0,0,139,0 +Brazil,99%,1%,6,-3,0,0,903,"1,894",4,15 +France,0%,100%,5,2,0,1,0,3,21,0 +United Kingdom,49%,51%,5,-10,0,0,"1,838",-896,11,0 +Barbados,0%,100%,3,2,0,1,158,187,0,0 +Chile,100%,0%,3,3,1,0,20,0,0,0 +Trinidad & Tobago,0%,100%,2,-],0,1,34,-33,8,0 +Guyana,100%,0%,2,-],0,0,0,0,1,1 +Morocco,94%,6%,2,-8,-3,0,0,0,2,0 +Germany,3%,97%,1,0,0,0,0,2,5,0 +Bulgaria,100%,0%,1,-2,0,0,0,0,0,0 +Russia,57%,43%,1,-13,0,0,1,-18,40,1 +Switzerland,0%,100%,1,0,0,0,0,0,3,0 +Greece,41%,59%,1,-39,0,0,0,-13,1,0 +Australia,100%,0%,1,0,0,0,208,-185,0,0 +Gabon,100%,0%,0,0,0,0,69,-80,0,0 +Bermuda,42%,58%,0,-7,0,0,0,0,1,0 +Iraq,100%,0%,0,-2,0,0,0,-726,0,0 +Ireland,100%,0%,0,-2,-],0,0,-],0,0 +Namibia,100%,0%,0,0,0,0,0,0,0,0 +Guinea,0%,0%,0,0,0,0,0,0,0,0 +Papua New Guinea,0%,0%,0,0,0,0,0,0,0,0 +East Timor,100%,0%,0,0,0,0,0,0,0,0 +Romania,100%,0%,-],-2,0,0,106,-94,0,0 +Total,49%(1),51%,"69,771","-2,695",-318,-577(1),"35,823","-16,066","23,760","29,878" diff --git a/csv/REPSOL_2021_CbCR_10.csv b/csv/REPSOL_2021_CbCR_10.csv new file mode 100644 index 0000000000000000000000000000000000000000..203a6b75b5ea879cc97bf6c92a35a1d30efdc948 --- /dev/null +++ b/csv/REPSOL_2021_CbCR_10.csv @@ -0,0 +1,44 @@ +€M,,Revenues,,(-losses),(-gain),(-refund),,(-losses),, +Jurisdiction,Unrelated parties,Related parties,Total,Profit/(Loss) Before Income Tax,Income Tax Accrued,Income Tax Paid,Stated Capital,Accumulated earnings,Number employees,Tangible Assets +Spain,44%,56%,"87,509","1,345",324,417,"3,595","3,046","16,766","9,033" +United States,56%,44%,"5,424",242,4],1,"14,103","-6,695",552,"4,444" +Peru,62%,38%,"5,090",399,141,34,857,100,"3,012","1,902" +Portugal,73%,27%,"3,179",208,56,-1,187,260,"1,307",454 +Singapore,73%,27%,"1,872",-22,0,0,0,-47,23,0 +Canada,51%,49%,"1,256",29,0,0,"10,070","-5,948",429,"4,558" +Mexico,99%,1%,970,-63,-7,0,355,-86,170,113 +Libya,69%,31%,739,641,440,440,0,0,48,327 +Norway,98%,2%,638,295,58,-192,1,67,249,953 +Italy,99%,1%,621,34,3,0,0,4,5,0 +Indonesia,99%,1%,518,248,183,171,0,0,90,594 +Brazil,100%,0%,390,286,2,0,906,38,6,21 +Algeria,64%,36%,340,215,59,58,0,0,52,401 +The Netherlands,6%,94%,248,20,3,-4,"1,492","-3,185",8,0 +Malaysia,99%,1%,205,20,5,1,25,56,349,0 +Luxembourg,9%,91%,170,171,37,1,"4,387","-11,072",9,0 +Bolivia,97%,3%,129,-38,13,7,42,866,205,367 +Colombia,98%,2%,81,27,18,2,3,-370,40,88 +Ecuador,43%,57%,77,27,2,1,0,41,383,6 +Vietnam,100%,0%,47,-30,9,9,0,0,8,0 +Venezuela,63%,37%,17,-9,3,0,0,0,133,0 +France,0%,100%,9,5,1,0,0,4,21,0 +United Kingdom,91%,9%,6,20,0,0,"1,990","-1,023",9,0 +Russia,94%,6%,4,-3,0,0,0,0,9,0 +Greece,91%,9%,4,-11,0,0,0,-13,1,0 +Germany,1%,99%,2,2,1,0,0,2,4,0 +Romania,100%,0%,2,1,0,0,0,0,0,0 +Trinidad & Tobago,6%,94%,2,-3,0,0,38,-37,8,1 +Guyana,100%,0%,1,0,0,0,0,0,1,4 +Switzerland,4%,96%,1,0,0,0,0,1,4,0 +East Timor,100%,0%,0,0,0,0,0,0,0,0 +Chile,100%,0%,0,-2,0,1,57,-4,1,0 +Morocco,0%,100%,0,0,0,0,0,0,1,0 +Barbados,24%,76%,0,0,0,1,171,5,0,0 +Bulgaria,100%,0%,0,0,0,0,0,0,0,0 +Australia,100%,0%,0,-],0,0,213,-201,0,0 +Bermuda,100%,0%,0,-23,0,0,0,-7,1,0 +Iraq,100%,0%,0,-1,0,0,0,-266,0,0 +Guinea,n/a,n/a,0,0,0,0,0,0,0,0 +Gabon,100%,0%,0,0,0,0,0,0,0,0 +Ireland,100%,0%,0,0,0,0,0,-1,0,0 +Total,49%(1),51%,"109,553","4,028(1)","1,276",948(1),"38,495","-24,467","23,903","23,267" diff --git a/csv/REPSOL_2022_CbCR_11.csv b/csv/REPSOL_2022_CbCR_11.csv new file mode 100644 index 0000000000000000000000000000000000000000..c5ac76c36564b6cdee9b6e59a8f56ada425b20be --- /dev/null +++ b/csv/REPSOL_2022_CbCR_11.csv @@ -0,0 +1,43 @@ +,,,,(-losses),(-gain),(-refund),,(-losses),, +,,Revenues,,,,,,,, +Jurisdiction,Unrelated parties,Related parties,Total,Profit/(Loss) Before Income Tax,Income Tax Accrued,Income Tax Paid,Stated Capital,Accumulated earnings,Number employees,Tangible Assets +Spain,41%,59%,"140,751","2,647","1,137",780,"3,412","(1,623)","17,295","7,336" +United States,48%,52%,"9,326",708,226,16,"15,023","(6,657)",623,"6,607" +Peru,65%,35%,"9,028",442,312,262,910,20,"3,058","1,661" +Portugal,77%,23%,"4,147",42,30,98,137,404,"1,408",626 +Singapore,50%,50%,"2,598",4,0,0,0,(74),22,0 +Canada,50%,50%,"2,094",102,187,0,"11,044","(7,108)",363,"1,971" +Norway,89%,11%,"1,273",770,528,290,1,195,208,900 +Lybia,65%,35%,"1,039",918,623,623,0,o,53,340 +Mexico,99%,1%,884,(161),(6),0,407,(156),149,127 +Indonesia,98%,2%,609,74,191,225,0,o,84,486 +Luxembourg,33%,67%,586,403,82,0,"4,658","(9,015)",9,0 +Algeria,62%,38%,306,152,34,49,0,o,54,372 +The Netherlands,(7%),107%,217,28,21,15,"1,580","(3,174)",7,0 +Bolivia,95%,5%,158,17,18,0,43,51,200,270 +Colombia,98%,2%,149,86,32,4,3,(329),47,134 +Ecuador,100%,0%,81,81,0,0,0,o,0,0 +Venezuela,34%,66%,21,(5),0,0,0,(158),131,0 +Brazil,98%,2%,11,(16),4,0,922,(33),6,21 +France,0%,100%,9,5,1,2,0,8,19,0 +United Kingdom,39%,61%,7,(7),0,0,28,46,9,0 +Italy,0%,100%,5,3,1,2,0,7,4,0 +Guyana,100%,0%,3,(44),0,0,0,o,2,0 +Germany,1%,99%,3,2,1,0,0,4,2,0 +Chile,100%,0%,2,(5),0,0,61,(8),2,0 +Trinidad & Tobago,3%,97%,2,(1),0,1,38,(61),9,1 +Switzerland,(12%),112%,1,0,,0,1,1,3,0 +East Timor,100%,0%,1,(11),,,0,o,0,0 +Morocco,65%,35%,0,0,,,0,o,1,0 +Bermuda,92%,8%,0,0,,,1,(33),1,0 +Vietnam,100%,0%,0,(7),,,0,o,0, +Greece,70%,30%,,0,,,,,0, +Bulgaria,100%,0%,,1,,,,,0, +Russia,100%,0%,,0,,,,,2, +Barbados,0%,0%,,(29),,,,o,0, +Guinea,0%,0%,,0,,,0,o,0, +Australia,100%,0%,,(1),,,225,(229),, +Iraq,100%,0%,0,(3),,,0,(283),, +Malaysia,100%,0%,0,(5),0,0,14,(13),,0 +Ireland,100%,0%,(1),0,0,,0,o,, +Total,45%(1),55%,"173,310","6,191 (1)","3,422","2,367(1)","38,507","(28,218)","23,771","20,854" diff --git a/csv/RIOTINTO_2018_CbCR_14.csv b/csv/RIOTINTO_2018_CbCR_14.csv new file mode 100644 index 0000000000000000000000000000000000000000..4a9368ddf79c25b3e1648e6612ab4e031cc559ab --- /dev/null +++ b/csv/RIOTINTO_2018_CbCR_14.csv @@ -0,0 +1,58 @@ +Tax Jurisdiction,Unrelated-Party Revenues,Related-Party Revenues,Total Revenues,Profit/(Loss) Before Income Tax,Total Corporate Income Tax Paid/ (Refunded),Income Tax Accrued Current Year,Number of Employees,Tangible Assets,Total corporate income tax paid / (refunded) per table above,"3,469,134,380" +Argentina,"2,216,162",-,"2,216,162","(34,160,012)","5,435","5,435",-,-,Rio Tinto's share of non-consolidated entities, +Aruba,-,-,-,"(27,240)",-,-,-,-,Australia,"619,635" +Australia,"21,718,623,832","5,905,304,661","27,623,928,493","11,772,852,773","3,164,785,264","3,487,567,937","18,451","28,148,879,082",Brazil,"196,960" +Belgium,"477,852,296","6,872,149","484,724,445","30,124,850","1,476,525","1,461,540",53,"35,332,031",Chile,"321,898,078" +Bermuda,-,-,-,"(524,164)",-,-,-,-,Guinea,"38,737,561" +Bolivia,-,-,-,"(7,353)",-,-,-,-,Total corporate income tax paid: Taxes paid report,"3,830,586,614" +Botswana,-,-,-,"(1,196,297)",-,-,1,"21,092",, +Brazil,"1,448,016","99,772,076","101,220,092","620,857","6,485,399","4,833,511",93,"155,838,403",, +British Virgin Islands,-,-,-,-,-,-,-,-,, +Canada,"4,590,974,047","4,396,137,672","8,987,111,719","2,156,608,973","114,442,869","36,837,540","10,620","13,269,292,214",, +Chile,"16,798","23,466","40,264","(48,522,523)","221,284","293,741",43,"514,979",, +China,"48,710,810","38,306,060","87,016,870","7,375,176","5,639,048","3,715,323",198,"19,830,920",, +Colombia,"144,535",-,"144,535","(11,739,885)",-,"76,626",-,-,, +France,"1,313,018,899","213,061,147","1,526,080,046","211,431,316",-,"19,065,423",798,"59,281,609",, +Gabon,-,-,-,"(11,353)",-,-,-,-,, +Germany,"52,836","12,603,818","12,656,654","3,990,773","(146,324)","474,250",19,"26,050",, +Guinea,-,"157,151","157,151","(15,661,112)",-,-,71,-,, +Hong Kong,-,"871,753","871,753","309,026",-,-,1,804,, +Iceland,"2,034,609","555,536,447","557,571,056","(42,101,140)","(1,998)",-,399,"496,051,561",, +India,"3,211,901","18,009,988","21,221,889","3,638,050","1,933,590","38,853",288,"3,483,933",, +Indonesia,"457,025,265","20,792,149","477,817,414","219,233,787","4,165,229",-,"1,615",-,, +Italy,-,-,-,-,-,-,-,-,, +Jamaica,-,-,-,"(2,987,696)",-,-,-,-,, +Japan,"8,181","10,616,949","10,625,130","1,018,551","679,648","(438,166)",26,"3,974,227",, +Jersey,-,-,-,"(21,251,000)",-,-,-,-,, +Kazakhstan,"697,200","2,766,379","3,463,579","(10,094,011)",-,-,28,"755,598",, +"Korea, Republic Of","23,957","1,984,851","2,008,808","288,029","274,674","120,120",8,"5,213",, +Laos,"49,578",-,"49,578","(1,586,381)",-,-,6,"21,066",, +Luxembourg,"12,583,026","446,521,173","459,104,199","41,076,423","3,958,453","12,890,271",1,-,, +Madagascar,"77,076,473","32,748,971","109,825,444","(31,503,557)",-,"39,616",459,"763,987,128",, +Malaysia,"15,571,677","12,781,814","28,353,491","589,643",-,"494,967",2,"7,518,303",, +Malta,-,"155,746","155,746","135,664","11,598","13,607",-,-,, +Mauritius,-,-,-,-,-,-,-,-,, +Mexico,-,-,-,"(96,900)",-,-,-,-,, +Mongolia,"1,185,841,510","3,556,046","1,189,397,556","(337,524,465)","298,453","124,329","2,886","9,835,769,428",, +Morocco,-,-,-,-,-,-,-,"13,122",, +Mozambique,908,-,908,"(1,114,572)",-,-,-,"647,446",, +Namibia,"22,459,968","217,892,782","240,352,750","13,985,048","2,190","281,726",967,"177,300",, +Netherlands,"25,109,291","467,955,737","493,065,028","(25,931,938)","2,213,593","22,566,128",127,"1,935,052",, +New Zealand,"5,003,116","607,078,210","612,081,326","178,354,038","14,601,086","1,159,835",566,"263,791,926",, +Oman,-,"431,686","431,686","118,486","44,862","44,862",2,"1,504",, +Papua New Guinea,"1,972","48,568","50,540","(8,173,877)","5,265","4,889",6,"203,884",, +Peru,"3,498,762","1,199,019","4,697,781","(20,367,033)","(157,094)",-,74,"17,525,450",, +Philippines,-,-,-,-,-,-,-,-,, +Russia,"3,858,554",-,"3,858,554","5,876,812",-,-,6,-,, +Serbia,"1,217,842",-,"1,217,842","(32,543,045)",-,-,34,"137,982",, +Singapore,"7,696,902,932","4,599,204,138","12,296,107,070","608,488,846","35,317,137","21,882,138",463,"789,165,920",, +South Africa,"880,829,257","80,588,898","961,418,155","126,755,369","59,338,225","53,975,501","1,965","1,460,463,494",, +Spain,"14,668,049","6,737,031","21,405,080","3,737,814","117,105","610,094",22,"3,802,438",, +Switzerland,"2,030,970","57,421,039","59,452,009","11,625,908","1,328,347","1,605,976",17,"452,347",, +Taiwan,98,"341,208","341,306","56,160","8,006","20,873",1,-,, +Turkey,"945,886",-,"945,886","945,886",-,-,-,-,, +United Arab Emirates,"101,700","625,226","726,926","106,043",-,-,2,"2,012,740",, +United Kingdom,"2,936,805,859","1,904,593,216","4,841,399,075","3,146,021,860","35,473,499","139,685,985",287,"52,575,455",, +United States,"5,067,787,988","500,462,948","5,568,250,936","(76,248,409)","16,613,011","3,697,153","3,792","5,174,294,935",, +Venezuela,-,-,-,-,-,-,-,-,, +Zambia,-,-,-,"(10,786,809)",-,-,16,"342,471",, diff --git a/csv/RIOTINTO_2019_CbCR_14-15.csv b/csv/RIOTINTO_2019_CbCR_14-15.csv new file mode 100644 index 0000000000000000000000000000000000000000..674baff6034060269051a8004bfca2346e7d102c --- /dev/null +++ b/csv/RIOTINTO_2019_CbCR_14-15.csv @@ -0,0 +1,56 @@ +Tax Jurisdiction,Unrelated-Party Revenues,Related Party Revenues,Total Revenues,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued Current Year,CBC Effective Corporate Tax Rates %,Statutory Corporate Tax Rate %,Number of Employees,Tangible Assets other than Cash or Cash Equivalents +Australia,"23,480,516,475","4,735,635,805","28,216,152,280","12,295,959,341","4,244,522,207","3,982,294,058",32%,30%,"18,554","27,537,269,661" +China,"69,840,148","25,663,560","95,503,708","3,704,406","1,798,076","2,143,039",58%,25%,175,"145,866,760" +Mongolia,"1,174,097,441","4,252,214","1,178,349,655","(2,607,460,337)","586,338","504,660",0%,25%,"3,215","9,003,283,667" +New Zealand,"57,390","550,070,305","550,127,695","(323,228,071)","(5,182,706)",-,0%,28%,641,"269,618,943" +Singapore,"7,062,024,763","3,658,020,282","10,720,045,045","767,689,815","22,646,174","34,031,214",4%,17%,430,"1,139,445,832" +Hong Kong,-,"483,532","483,532","216,351",-,-,0%,17%,1,528 +India,"2,982,815","18,310,729","21,293,544","7,400,945","876,964","1,713,775",23%,30%,272,"3,761,875" +Indonesia,"26,540",-,"26,540","36,905",-,-,0%,25%,3,- +Japan,"301,998","15,560,477","15,862,475","9,173,546","1,264,497","1,868,509",20%,23%,25,"2,340,114" +Kazakhstan,-,-,-,"(9,689,571)",-,-,0%,20%,31,"1,175,412" +"Korea, Republic of","18,929","1,679,765","1,698,694","245,609","64,237","38,495",16%,25%,9,"480,465" +Lao People's Democratic Republic,"19,968","45,931","65,899","(1,096,127)",-,-,0%,35%,5,"13,413" +Malaysia,"11,061,841","11,314,403","22,376,244","1,097,867","284,080","276,131",25%,24%,2,"7,365,981" +Papua New Guinea,"7,449","11,832","19,281","(3,902,296)",503,508,0%,30%,2,"159,352" +Philippines,-,-,-,-,-,-,0%,30%,-,- +"Taiwan, Province of China",-,"256,449","256,449","19,639","8,684","4,560",23%,20%,1,- +Brazil,"1,868,271","149,436,666","151,304,937","7,662,517","6,069,641","3,145,397",41%,34%,112,"122,539,510" +Canada,"2,974,288,139","5,896,784,500","8,871,072,639","1,298,529,330","44,734,203","220,408,796",17%,30%¹,"11,576","14,148,091,996" +Chile,"22,507","604,168","626,675","(37,465,060)","87,460,569","123,235",0%,27%,56,"695,767" +United States,"4,925,797,077","422,422,687","5,348,219,764","(147,083,153)","(19,240,047)","1,512,852",*,24%¹,"3,400","5,789,273,852" +Argentina,"1,439,705",-,"1,439,705","(22,111,459)","5,809","5,809",0%,30%,-,- +Aruba,-,-,-,-,-,-,0%,25%,-,- +Bermuda,-,-,-,"(23,977)",-,-,0%,0%,-,- +"Bolivia, Plurinational State of",-,-,-,"(7,007)",-,-,0%,25%,-,- +"Virgin Islands, British",-,-,-,-,-,-,0%,0%,-,- +Colombia,-,"4,508","4,508","(296,739)",-,-,0%,33%,-,- +Jamaica,-,-,-,"(4,359,891)",-,-,0%,25%,-,- +Mexico,-,-,-,"(118,225)",-,-,0%,30%,-,- +Peru,"2,257,134","625,218","2,882,352","(27,745,170)","40,034",-,0%,30%,65,"17,556,106" +Tax Jurisdiction,Unrelated-Party Revenues,Related Party Revenues,Total Revenues,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued - Current Year,CBC Effective Corporate Tax Rates %,Statutory Corporate Tax Rate %,Number of Employees,Tangible Assets other than Cash or Cash Equivalents +Belgium,"555,227,239","1,133,468","556,360,707","7,739,644","898,890","992,103",13%,29%,47,"11,636,457" +France,"538,763,836","198,240,300","737,004,136","(32,859,540)",-,-,0%,31%,305,"52,459,818" +Iceland,"1,337,305","444,858,630","446,195,935","(99,122,517)",-,-,0%,20%,408,"471,089,905" +Luxembourg,"11,415,781","584,035,272","595,451,053","65,340,832","1,897,566","13,345,653",20%,25%,1,- +Netherlands,"85,656","581,245,043","581,330,699","(104,088,129)","981,387","29,247,820",*,25%,155,"43,955,823" +Serbia,"563,956","62,187","626,143","(52,209,323)",-,-,0%,15%,60,"224,613" +United Kingdom,"2,446,702,287","527,907,428","2,974,609,715","(409,234,755)","92,856,923","27,597,103",*,19%,190,"148,367,507" +Germany,"569,999","9,328,789","9,898,788","3,940,033","700,110","88,484",2%,30%,22,"60,858" +Italy,-,-,-,-,-,-,0%,24%,-,- +Jersey,-,-,-,-,-,-,0%,0%,-,- +Malta,-,"189,538","189,538","123,815","18,954","18,954",15%,35%,-,- +Spain,"10,741,743","3,322,478","14,064,221","884,015","150,361","182,144",21%,25%,15,"3,362,981" +Switzerland,"517,821","42,962,134","43,479,955","13,168,325","786,095","789,835",6%,9%,4,"88,201" +Guinea,-,-,-,"(11,750,075)",-,-,0%,35%,74,- +Madagascar,"104,449,403","38,147,401","142,596,804","5,319,095","551,838","696,702",13%,20%,473,"739,132,807" +Namibia,"3,889,781","30,927,620","34,817,401","8,106,364",-,-,0%,32%,496,"44,969" +South Africa,"913,218,316","68,111,878","981,330,194","224,873,711","66,271,423","70,158,434",31%,28%,"2,054","1,633,951,427" +Botswana,-,"177,979","177,979","139,895",-,-,0%,22%,1,"3,762" +Gabon,-,-,-,-,-,-,0%,30%,-,- +Morocco,-,-,-,"66,445",-,-,0%,31%,-,- +Mozambique,-,-,-,"(208,630)",-,-,0%,32%,-,"638,000" +Zambia,"219,728",-,"219,728","(15,265,052)",-,-,0%,35%,20,"1,487,938" +Oman,-,"275,079","275,079","18,695","27,202","27,202",146%,15%,2,- +United Arab Emirates,-,"343,414","343,414","95,031",-,-,0%,0%,1,"2,012,518" +GRI Country-by- Country Report Total,"44,294,331,441",,,"10,812,227,067","4,551,080,012",,,,,"61,297,456,818" diff --git a/csv/RIOTINTO_2020_CbCR_14-15.csv b/csv/RIOTINTO_2020_CbCR_14-15.csv new file mode 100644 index 0000000000000000000000000000000000000000..5be6510a212a2fbae968331883ccc41aaf87d0ce --- /dev/null +++ b/csv/RIOTINTO_2020_CbCR_14-15.csv @@ -0,0 +1,55 @@ +Tax jurisdiction,Unrelated-party revenue,Related-party revenue,Total revenue,Profit/(loss) before income tax,Income tax paid (on cash basis),Income tax accrued current year,CBC effective tax rate,Statutory corporate tax rate,Number of employees,Tangible assets other than cash or cash equivalents +Australia,"26,213,877,383","4,677,656,649","30,891,534,032","15,587,680,196","4,591,151,688","4,667,787,636",30%,30%,"19,792","32,109,087,023" +China,"583,495,310","16,676,921","600,172,231","27,511,269","7,584,757","8,442,838",31%,25%,193,"152,537,487" +Mongolia,"1,083,409,658","7,372,602","1,090,782,260","(372,884,284)","217,253","247,477",*,25%,"3,465","10,096,454,154" +New Zealand,"30,654","480,909,159","480,939,813","(209,258,416)","(1,084,445)","(1,084,568)",*,28%,690,"91,494,915" +Singapore,"6,986,913,062","1,740,716,812","8,727,629,874","1,191,126,230","26,298,604","44,749,705",4%,17%,456,"1,045,337,658" +Hong Kong,-,"316,421","316,421","172,471",-,-,0%,17%,1,252 +India,"3,537,623","17,789,227","21,326,850","4,730,707","1,076,080","683,756",14%,25%,324,"2,756,056" +Indonesia,"7,256",-,"7,256","125,220",-,-,0%,25%,-,- +Japan,"51,262","8,044,380","8,095,642","239,287","(404,774)","239,382",100%,31%,24,"1,781,578" +Kazakhstan,"1,693,906",-,"1,693,906","(9,258,987)",-,-,0%,20%,42,"1,383,491" +"Korea, Republic of","8,302","1,796,503","1,804,805","79,819","51,578","51,000",64%,25%,9,"667,279" +Lao People's Democratic Republic,"5,691",-,"5,691","(640,237)",-,-,0%,21%,3,"1,227" +Malaysia,"9,854,928","2,481,201","12,336,129","765,954","152,719","247,462",32%,24%,1,"8,584,165" +Papua New Guinea,"6,260","28,001","34,261","(443,717)",-,-,0%,30%,-,"110,218" +Philippines,-,-,-,-,-,-,0%,30%,-,- +"Taiwan, Province of China",-,"278,914","278,914","15,578","2,037","3,638",23%,20%,1,- +Brazil,"805,310","97,216,963","98,022,273","(23,647,883)","1,933,141","2,033,634",*,34%,103,"106,845,689" +Canada,"2,823,928,773","5,517,347,449","8,341,276,222","353,960,831","383,548,574","338,033,981",96%,31%¹,"11,814","14,193,659,745" +Chile,-,"15,186,320","15,186,320","1,218,386","64,265,964","37,840",3%,27%,58,"425,591" +United States,"4,175,848,473","503,295,139","4,679,143,612","(220,899,559)","6,446,138","6,332,633",*,24%¹,"3,543","6,485,944,950" +Argentina,"980,961",-,"980,961","(16,286,350)","11,864","11,864",*,30%,-,- +Aruba,-,-,-,-,-,-,0%,25%,-,- +Bermuda,-,-,-,"(73,839)",-,-,0%,0%,-,- +"Bolivia, Plurinational State of",-,-,-,"(6,911)",-,-,0%,25%,-,- +British Virgin Islands,-,-,-,-,-,-,0%,0%,-,- +Colombia,"431,839",-,"431,839","(1,032,039)",-,-,0%,32%,-,- +Jamaica,-,-,-,"(4,390,840)",-,-,0%,25%,-,- +Mexico,-,-,-,"(105,616)",-,-,0%,30%,-,- +Peru,"308,389","8,776","317,165","(23,888,471)","1,379",-,0%,30%,58,"16,957,171" +Tax jurisdiction,Unrelated-party revenue,Related-party revenue,Total revenue,Profit/(loss) before income tax,Income tax paid (on cash basis),Income tax accrued - current year,CBC effective tax rate,Statutory corporate tax rate,Number of employees,Tangible assets other than cash or cash equivalents +Belgium,"391,372,484","1,181,298","392,553,782","19,111,229","(160,722)","528,623",3%,29%,43,"5,206,121" +France,"416,380,817","110,335,591","526,716,408","(194,385,484)","6,147,654",-,0%,31%,265,"58,460,821" +Iceland,"488,053","378,752,595","379,240,648","(112,708,317)","(15,331)",-,0%,20%,384,"162,780,916" +Luxembourg,"4,546,703","354,685,084","359,231,787","357,730,978","28,328,413","9,342,505",3%,25%,1,- +Netherlands,"150,288","555,026,599","555,176,887","(115,161,477)","2,874,423","30,666,336",*,25%,195,"25,950,071" +Serbia,"116,441","15,327","131,768","(60,119,274)",-,-,0%,15%,83,"1,463,951" +United Kingdom,"2,334,242,675","680,382,109","3,014,624,784","(1,183,233,271)","112,648,753","10,321,500",*,19%,172,"123,946,237" +Finland,-,-,-,"(1,734,790)",-,-,0%,20%,-,"9,335" +Germany,"501,710","6,164,264","6,665,974","5,359,356","453,414","925,457",17%,30%,18,"2,131,623" +Italy,-,-,-,-,-,-,0%,24%,-,- +Jersey,-,-,-,-,-,-,0%,0%,-,- +Malta,-,"48,926","48,926","(3,205,925)","4,892","4,892",*,35%,-,- +Spain,"9,995,048","2,437,861","12,432,909","(3,580,557)","72,061","69,603",*,25%,12,"3,640,022" +Switzerland,"70,713","10,436,996","10,507,709","(2,967,332)","2,165,248","597,080",*,15%,2,"81,961" +Guinea,-,-,-,"(13,890,088)",-,-,0%,35%,69,- +Madagascar,"100,445,448","44,040,966","144,486,414","24,961,907","673,471","700,050",3%,20%,459,"735,386,607" +South Africa,"623,427,221","53,651,141","677,078,362","103,229,305","54,061,767","51,992,916",50%,28%,"2,005","1,543,696,081" +Botswana,-,-,-,"(314,228)",-,-,0%,22%,-,- +Mozambique,-,-,-,"(3,977,819)",-,-,0%,32%,-,"532,992" +Namibia,-,-,-,"(615,501)",-,-,0%,32%,-,- +Zambia,"312,947",-,"312,947","(25,191,124)",-,-,0%,35%,24,"1,695,201" +Oman,-,"159,133","159,133","(4,464)","18,687","18,687",*,15%,-,- +United Arab Emirates,-,"109,386","109,386","(76,751)",-,-,0%,0%,-,- +GRI-Country- by-Country Report Total,"45,767,245,588",,,"15,074,035,172","5,288,525,287",5172985927,,,44309,"66,979,010,588" diff --git a/csv/RIOTINTO_2021_CbCR_14-15.csv b/csv/RIOTINTO_2021_CbCR_14-15.csv new file mode 100644 index 0000000000000000000000000000000000000000..c60d1c5f8715200de3ad0c9db20dd4ab8a96b471 --- /dev/null +++ b/csv/RIOTINTO_2021_CbCR_14-15.csv @@ -0,0 +1,55 @@ +Tax jurisdiction,Unrelated-party revenue,Related-party revenue,Total revenue,Profit/(loss) before income tax,Income tax paid (on cash basis),Income tax accrued current year,CBC effective tax rate,Statutory corporate tax rate,Number of employees,Tangible assets other than cash or cash equivalents +Australia,"36,878,365,050","6,847,769,677","43,726,134,727","23,506,450,063","7,717,134,654","7,215,946,009",31%,30%,"21,196","32,451,334,087" +China,"2,000,923,708","36,183,117","2,037,106,825","(172,997,343)","26,676,992","3,820,420",*,25%,206,"1,227,315,387" +Mongolia,"1,975,570,727","8,028,576","1,983,599,303","472,485,727","203,711","267,271",0%,25%,"3,513","11,204,085,734" +New Zealand,"2,509,730","707,816,747","710,326,477","182,427,828","7,059","35,298,368",19%,28%,665,"229,802,380" +Singapore,"8,323,608,100","5,004,985,760","13,328,593,860","2,240,950,375","28,411,242","70,766,400",3%,17%,450,"1,001,922,405" +Hong Kong,-,"33,852","33,852","1,237,525","7,830","7,830",1%,17%,2,- +India,"2,521,205","20,103,566","22,624,771","3,759,003","1,062,712","951,483",25%,25%,354,"2,093,597" +Indonesia,"27,296",-,"27,296","(13,300,633)",-,-,0%,25%,-,- +Japan,"1,596","9,423,362","9,424,958","1,546,715","1,044,287","396,694",26%,31%,22,"930,566" +Kazakhstan,"62,373",-,"62,373","(17,054,268)",-,-,0%,20%,39,"1,228,454" +"Korea, Republic of","3,439","2,279,126","2,282,565","413,458",(641),"127,802",31%,25%,9,"434,997" +Lao People's Democratic Republic,"160,076",-,"160,076","(580,218)",-,-,0%,21%,3,- +Malaysia,"12,792,587","6,379,231","19,171,818","1,448,064","446,728","449,720",31%,24%,1,"2,906,800" +Papua New Guinea,"20,344",-,"20,344","(223,034)",-,-,0%,30%,-,- +Philippines,-,-,-,-,-,-,0%,30%,-,- +"Taiwan, Province of China",58,"327,904","327,962","18,000","3,295","4,481",25%,20%,1,- +Brazil,"3,139,605","104,597,501","107,737,106","267,724","2,528,966","1,866,386",697%,34%,99,"115,059,652" +Canada,"3,291,159,306","8,542,039,652","11,833,198,958","3,110,537,049","562,757,180","624,299,382",20%,31%¹,"12,270","15,055,303,606" +Chile,"47,461",-,"47,461","(22,089,705)","150,638,505","89,956",*,27%,56,"210,131" +United States,"6,825,087,129","451,249,180","7,276,336,309","375,569,379","(31,797,043)","29,062,199",8%,24%¹,"3,471","6,672,978,088" +Argentina,"540,735",-,"540,735","(4,957,594)","14,336","14,336",*,30%,-,- +Aruba,-,-,-,-,-,-,0%,25%,-,- +Bermuda,-,-,-,"(507,202)",-,-,0%,0%,-,- +"Bolivia, Plurinational State of",-,-,-,"(8,454)",-,-,0%,25%,-,- +British Virgin Islands,-,-,-,-,-,-,0%,0%,-,- +Colombia,"194,142",-,"194,142","(974,264)",-,-,0%,31%,-,- +Jamaica,-,-,-,"(3,380,046)",-,-,0%,25%,-,- +Mexico,-,-,-,"(46,034)",-,-,0%,30%,-,- +Peru,"271,880",-,"271,880","(27,569,355)",-,-,0%,30%,58,"16,925,479" +Tax jurisdiction,Unrelated-party revenue,Related-party revenue,Total revenue,Profit/(loss) before income tax,Income tax paid (on cash basis),Income tax accrued current year,CBC effective tax rate,Statutory corporate tax rate,Number of employees,Tangible assets other than cash or cash equivalents +Belgium,"429,202,529","10,160,034","439,362,563","5,090,461","538,284","589,296",12%,25%,34,"5,838,334" +France,"694,804,137","231,374,126","926,178,263","(119,802,743)",-,-,0%,31%,243,"67,084,633" +Iceland,"1,441,367","714,146,964","715,588,331","163,381,617",-,-,0%,20%,380,"210,520,695" +Luxembourg,"375,636",-,"375,636","(464,554)","2,944,761","2,974,380",*,25%,-,- +Netherlands,"151,586","577,009,006","577,160,592","(115,942,944)","419,981","32,013,132",*,25%,155,"8,044,738" +Serbia,"2,133,279","200,894","2,334,173","(115,829,070)",-,-,0%,15%,140,"16,390,984" +United Kingdom,"3,336,489,994","1,287,554,201","4,624,044,195","379,407,567","1,310,544","15,800,124",4%,19%,189,"143,664,192" +Finland,-,-,-,"(8,025,283)",-,-,0%,20%,5,"43,485" +Germany,"365,993","5,303,267","5,669,260","9,544,836","239,441","344,222",4%,30%,18,"1,875,376" +Italy,-,-,-,-,-,-,0%,24%,-,- +Jersey,-,-,-,-,-,-,0%,0%,-,- +Malta,-,-,-,-,-,-,0%,35%,-,- +Spain,"521,170","3,033,722","3,554,892","(65,170)","8,305","196,889",*,25%,12,"2,919,066" +Switzerland,"237,771","7,118,113","7,355,884","(19,322,937)","822,555","389,954",*,15%,1,"65,069" +Guinea,-,-,-,"(58,037,378)",-,-,0%,35%,101,- +Madagascar,"133,023,731","79,685,588","212,709,319","48,987,558","727,699","4,156,129",8%,20%,450,"696,449,627" +South Africa,"548,982,738","36,165,059","585,147,797","(8,448,183)","22,173,836","1,457,636",*,28%,"1,925","1,422,935,650" +Angola,-,-,-,"(74,144)",-,-,0%,25%,-,- +Botswana,-,-,-,"(14,374)",-,-,0%,22%,-,- +Mozambique,-,-,-,"(9,506,627)",-,-,0%,32%,-,"623,283" +Namibia,-,-,-,"(32,860)",-,-,0%,32%,-,- +Zambia,-,-,-,"(11,163,606)",-,-,0%,35%,24,"1,622,393" +Oman,-,-,-,"(2,236)",-,-,0%,15%,-,- +GRI-Country- by-Country Report Total,"64,464,736,478",,,"29,773,102,690","8,488,325,219",,,,,"70,560,608,888" diff --git a/csv/Radici_2019_CbCR_51.csv b/csv/Radici_2019_CbCR_51.csv new file mode 100644 index 0000000000000000000000000000000000000000..6e8c3bf3763b37e1ade977dc68084a1949e24e41 --- /dev/null +++ b/csv/Radici_2019_CbCR_51.csv @@ -0,0 +1,16 @@ +Tax jurisdiction,Unrelated party revenue,Related party revenues,Total revenue,Income tax paid (based on cash accounting),Number of employees +Argentina,14.904.317,3.746,14.908.063,0,35 +Brazil,62.632.776,374.964,63.007.739,1.141.488,200 +Swiss,13.699.041,6.212.072,19.911.113,0,98 +China,46.208.871,3.299.427,49.506.298,1.226.246,100 +Czech Republic,716.152,9.539.663,10.255.815,32.351,205 +Germany,242.735.031,5.996.068,248.701.098,8.667.410,326 +Spain,7.097.658,47.124,7.144.781,o,3 +Great Britain,6.045.333,7.318,6.052.652,31.334,4 +Hungary,1.503.583,0,1.503.583,14.811,8 +India,8.860.608,32.911,8.893.519,440.849,11 +Italy,615.532.389,223.688.468,839.220.856,28.716.182,1.645 +Mexico,13.451.204,827.034,14.278.238,0,28 +Netherlands,3.277.053,17.464.048,20.741.102,39.597,24 +Romania,6.057.617,37.431.481,43.489.098,336.484,411 +USA,67.875.427,10.337.352,78.212.780,443.385,94 diff --git a/csv/Radici_2020_CbCR_55.csv b/csv/Radici_2020_CbCR_55.csv new file mode 100644 index 0000000000000000000000000000000000000000..6340d17ae8c20099321c952fb35151c8bac09143 --- /dev/null +++ b/csv/Radici_2020_CbCR_55.csv @@ -0,0 +1,16 @@ +Tax jurisdiction,Unrelated party revenue,Related party revenues,Total revenue,Income tax paid (based on cash accounting),Number of employees +Argentina,14.414.381,2.702,14.417.083,515,36 +Brazil,48.653.835,472.777,49.126.612,135.261,188 +Swiss,12.067.441,6.145.767,18.213.208,29.533,92 +China,53.087.427,2.433.156,55.520.584,1.829.885,106 +Czech Republic,92.566,8.402.125,8.494.691,40.470,187 +Germany,187.378.385,8.390.783,195.769.169,2.317.406,317 +Spain,5.436.124,31.761,5.467.885,o,3 +France,26.932.514,279.694,27.212.208,350.060,6 +United Kingdom,4.285.192,16.642,4.301.834,1.287,3 +Hungary,1.390.468,0,1.390.468,30.656,8 +India,6.600.740,59.242,6.659.982,128.557,12 +Italy,622.247.670,183.058.739,805.306.409,16.063.008,1.613 +Mexico,10.555.530,762.206,11.317.736,14.265,34 +Romania,4.633.909,30.255.688,34.889.598,35.358,380 +United States,57.070.708,6.440.474,63.511.182,835.967,91 diff --git a/csv/Radici_2021_CbCR_92.csv b/csv/Radici_2021_CbCR_92.csv new file mode 100644 index 0000000000000000000000000000000000000000..20eb3974f7b7cf7012838c2e2569923fd658b6a5 --- /dev/null +++ b/csv/Radici_2021_CbCR_92.csv @@ -0,0 +1,16 @@ +Tax jurisdiction,Unrelated revenue share,Related revenue share,Total revenue,Income taxes paid (based on cash accounting),Number of employees +Argentina,"20,088,437","1,472","20,089,909",o,41 +Brazil,"66,224,008","1,479,515","67,703,523","2,740,161",222 +Switzerland,"14,298,888","10,566,386","24,865,275","57,550",91 +China,"99,371,163","3,093,696","102,464,859","2,890,155",106 +CzechRepublic,"60,723","8,969,164","9,029,887","27,455",170 +Germany,"304,702,319","13,094,322","317,796,641","5,334,045",327 +Spain,"7,763,399","65,916","7,829,315",o,3 +France,"32,330,715","558,072","32,888,787","288,989",8 +United Kingdom,"6,142,503","81,063","6,223,566","104,539",3 +Hungary,"1,095,079",o,"1,095,079","14,577",5 +India,"10,443,231","77,185","10,520,415","969,093",12 +Italy,"870,252,401","297,389,244","1,167,641,645","36,031,820","1,642" +Mexico,"17,351,744","2,055,026","19,406,770","868,940",39 +Romania,"5,531,938","40,526,316","46,058,254","519,834",360 +USA,"82,198,576","8,099,154","90,297,730","1,615,684",89 diff --git a/csv/Randstad_2019_CbCR_228-229.csv b/csv/Randstad_2019_CbCR_228-229.csv new file mode 100644 index 0000000000000000000000000000000000000000..f5fa421bb43c622d9cbbccb11847510dbdb2e705 --- /dev/null +++ b/csv/Randstad_2019_CbCR_228-229.csv @@ -0,0 +1,40 @@ +,,third-party revenue,revenue/income from,intra-group transactions,tangible other,assets than cash and cash equivalents²,,number of candidates (average),,number of corporate employees (average),country1,before,profit/(loss) tax,,applicable tax rate,income on before,corporate tax due profit tax2,,current corporate income tax accrued,Explanation differences taxes accrued and taxes due,,corporate income tax paid +country1,2020,2019³,2020,2019³,2020,2019³,2020,2019³,2020,2019³,,2020,2019³,2020,2019³,2020,2019³,2020,2019³,2020,2020,2019³ +Andorra,1,1,-,-,-,-,-,-,-,-,Andorra,-,,10.0%,10.0%,-,-,-,-,,-,- +Argentina,109,104,-,-,1,1,"9,500","8,500",360,370,Argentina,2,1,30.0%,30.0%,1,-,1,-,,1,1 +Australia,617,601,2,2,3,4,"8,800","8,700",780,820,Australia,1,5,30.0%,30.0%,-,2,2,2,1) 3),-,- +Austria,94,98,-,-,-,-,"2,100","2,300",80,100,Austria,1,-,25.0%,25.0%,-,-,-,-,,-,- +Belgium,"1,355","1,546",8,4,7,6,"37,400","45,100","1,760","2,060",Belgium,33,49,25.0%,29.6%,8,15,20,21,1) 2) 3),39,26 +Brazil,95,104,-,-,1,1,"8,600","5,800",450,500,Brazil,1,-,34.0%,34.0%,-,-,1,-,1) 3),1,- +Canada,439,511,3,3,3,3,"8,500","10,100","1,100","1,090",Canada,16,21,26.6%,26.7%,4,6,4,6,,7,6 +Chile,44,47,-,-,-,-,"3,600","3,200",120,130,Chile,1,1,27.0%,27.0%,-,-,-,-,,-,- +China,73,83,-,-,1,1,"3,400","4,000",510,580,China,2,2,25.0%,25.0%,-,1,1,2,1),2,1 +Czech republic,52,48,16,16,-,1,"3,500","3,200",390,460,Czech republic,4,1,19.0%,19.0%,1,-,-,-,1) 2) 3),-,- +Denmark,36,35,-,-,-,-,400,500,50,60,Denmark,-,-,22.0%,22.0%,-,-,-,-,,-,- +France,"3,070","3,733",14,6,22,26,"71,400","87,200","4,220","4,740",France,41,123,32.0%,34.4%,13,42,50,85,1) 2) 3),65,51 +Germany,"1,593","2,106",1,-,6,6,"31,200","40,200","2,560","2,990",Germany,(59),(22),30.1%,30.1%,(18),(6),-,1,1) 2) 3),18,13 +Greece,90,95,-,-,-,-,"4,200","4,600",70,70,Greece,3,2,24.0%,28.0%,1,1,1,1,,1,1 +Hong kong,11,15,1,-,-,-,100,100,70,80,Hong kong,-,(10),16.5%,16.5%,-,(2),-,-,,-,- +Hungary,17,19,1,6,-,1,400,500,290,310,Hungary,2,3,9.0%,9.0%,-,-,1,1,1) 2),1,1 +India,293,284,5,4,2,1,"58,300","56,000","1,360","1,620",India,5,4,25.2%,25.2%,1,1,1,2,,(5),1 +Ireland,9,3,-,-,-,-,100,-,10,10,Ireland,1,(1),12.5%,12.5%,-,-,-,-,,-,- +Italy,"1,455","1,644",1,-,6,10,"41,800","49,900","2,050","2,280",Italy,34,73,24.0%,24.0%,8,17,16,22,1) 2) 3),21,26 +Japan,804,805,-,-,5,6,"23,900","25,100","1,690","1,690",Japan,47,39,34.6%,34.6%,16,14,13,12,1) 2),1,(10) +Luxembourg,55,64,42,46,-,-,"1,600","1,900",70,70,Luxembourg,37,21,25.7%,25.7%,10,6,33,11,3),-,(1) +Malaysia,2,3,6,7,-,-,-,-,200,250,Malaysia,(1),(1),24.0%,24.0%,-,-,-,-,,-,- +Mexico,40,50,-,-,-,-,"3,500","4,300",140,200,Mexico,-,(1),30.0%,30.0%,-,-,-,-,,-,- +New zealand,27,31,-,-,-,-,500,600,60,70,New zealand,-,1,28.0%,28.0%,-,-,-,-,,-,- +Norway,77,90,-,-,1,1,700,900,150,150,Norway,(9),(4),22.0%,22.0%,(2),(1),(2),(1),,-,- +Poland,266,265,1,1,1,2,"17,800","18,700",730,760,Poland,10,6,19.0%,19.0%,2,1,2,2,,2,1 +Portugal,322,367,1,1,5,3,"20,600","24,800",400,450,Portugal,6,7,22.5%,22.5%,1,1,2,2,1) 3),3,2 +Romania,6,8,6,5,-,-,300,400,80,80,Romania,-,1,16.0%,16.0%,-,-,-,-,,-,- +Singapore,55,58,86,109,-,-,800,800,170,180,Singapore,14,55,17.0%,17.0%,2,9,-,5,3),5,6 +Spain,948,"1,115",-,-,1,2,"32,700","40,200","1,410","1,720",Spain,26,53,25.0%,25.0%,7,13,9,12,1)2),5,10 +Sweden,332,395,-,1,2,-,"5,700","6,700",510,670,Sweden,(11),(8),21.4%,21.4%,(2),(2),-,5,3),(1),3 +Switzerland,454,456,242,243,1,1,"5,900","6,200",300,310,Switzerland,270,248,21.2%,21.2%,57,53,7,8,3),5,6 +The Netherlands,"2,832","3,353",212,320,46,53,"63,000","77,800","4,200","4,640",The Netherlands,25,157,25.0%,25.0%,6,39,22,39,1) 2) 3),9,57 +Turkey,8,11,-,-,-,-,500,600,40,40,Turkey,-,,22.0%,22.0%,-,-,-,-,,-,- +United Kingdom,766,906,8,1,3,3,"14,200","16,400","1,460","1,600",United Kingdom,(118),(19),19.0%,19.0%,(22),(3),(5),(4),1) 2) 3),-,1 +United States,"4,266","4,617",5,13,22,25,"83,400","93,400","6,830","7,130",United States,(20),12,26.4%,26.4%,(5),3,11,19,1) 3),1,2 +Uruguay,5,5,-,-,-,-,400,300,10,,Uruguay,-,-,25.0%,25.0%,-,-,-,-,,-,- +Total,"20,718","23,676",661,788,139,157,"568,800","649,000","34,680","38,280",Total,364,819,,,89,210,190,253,,181,204 diff --git a/csv/Randstad_2020_CbCR_228-229.csv b/csv/Randstad_2020_CbCR_228-229.csv new file mode 100644 index 0000000000000000000000000000000000000000..f5fa421bb43c622d9cbbccb11847510dbdb2e705 --- /dev/null +++ b/csv/Randstad_2020_CbCR_228-229.csv @@ -0,0 +1,40 @@ +,,third-party revenue,revenue/income from,intra-group transactions,tangible other,assets than cash and cash equivalents²,,number of candidates (average),,number of corporate employees (average),country1,before,profit/(loss) tax,,applicable tax rate,income on before,corporate tax due profit tax2,,current corporate income tax accrued,Explanation differences taxes accrued and taxes due,,corporate income tax paid +country1,2020,2019³,2020,2019³,2020,2019³,2020,2019³,2020,2019³,,2020,2019³,2020,2019³,2020,2019³,2020,2019³,2020,2020,2019³ +Andorra,1,1,-,-,-,-,-,-,-,-,Andorra,-,,10.0%,10.0%,-,-,-,-,,-,- +Argentina,109,104,-,-,1,1,"9,500","8,500",360,370,Argentina,2,1,30.0%,30.0%,1,-,1,-,,1,1 +Australia,617,601,2,2,3,4,"8,800","8,700",780,820,Australia,1,5,30.0%,30.0%,-,2,2,2,1) 3),-,- +Austria,94,98,-,-,-,-,"2,100","2,300",80,100,Austria,1,-,25.0%,25.0%,-,-,-,-,,-,- +Belgium,"1,355","1,546",8,4,7,6,"37,400","45,100","1,760","2,060",Belgium,33,49,25.0%,29.6%,8,15,20,21,1) 2) 3),39,26 +Brazil,95,104,-,-,1,1,"8,600","5,800",450,500,Brazil,1,-,34.0%,34.0%,-,-,1,-,1) 3),1,- +Canada,439,511,3,3,3,3,"8,500","10,100","1,100","1,090",Canada,16,21,26.6%,26.7%,4,6,4,6,,7,6 +Chile,44,47,-,-,-,-,"3,600","3,200",120,130,Chile,1,1,27.0%,27.0%,-,-,-,-,,-,- +China,73,83,-,-,1,1,"3,400","4,000",510,580,China,2,2,25.0%,25.0%,-,1,1,2,1),2,1 +Czech republic,52,48,16,16,-,1,"3,500","3,200",390,460,Czech republic,4,1,19.0%,19.0%,1,-,-,-,1) 2) 3),-,- +Denmark,36,35,-,-,-,-,400,500,50,60,Denmark,-,-,22.0%,22.0%,-,-,-,-,,-,- +France,"3,070","3,733",14,6,22,26,"71,400","87,200","4,220","4,740",France,41,123,32.0%,34.4%,13,42,50,85,1) 2) 3),65,51 +Germany,"1,593","2,106",1,-,6,6,"31,200","40,200","2,560","2,990",Germany,(59),(22),30.1%,30.1%,(18),(6),-,1,1) 2) 3),18,13 +Greece,90,95,-,-,-,-,"4,200","4,600",70,70,Greece,3,2,24.0%,28.0%,1,1,1,1,,1,1 +Hong kong,11,15,1,-,-,-,100,100,70,80,Hong kong,-,(10),16.5%,16.5%,-,(2),-,-,,-,- +Hungary,17,19,1,6,-,1,400,500,290,310,Hungary,2,3,9.0%,9.0%,-,-,1,1,1) 2),1,1 +India,293,284,5,4,2,1,"58,300","56,000","1,360","1,620",India,5,4,25.2%,25.2%,1,1,1,2,,(5),1 +Ireland,9,3,-,-,-,-,100,-,10,10,Ireland,1,(1),12.5%,12.5%,-,-,-,-,,-,- +Italy,"1,455","1,644",1,-,6,10,"41,800","49,900","2,050","2,280",Italy,34,73,24.0%,24.0%,8,17,16,22,1) 2) 3),21,26 +Japan,804,805,-,-,5,6,"23,900","25,100","1,690","1,690",Japan,47,39,34.6%,34.6%,16,14,13,12,1) 2),1,(10) +Luxembourg,55,64,42,46,-,-,"1,600","1,900",70,70,Luxembourg,37,21,25.7%,25.7%,10,6,33,11,3),-,(1) +Malaysia,2,3,6,7,-,-,-,-,200,250,Malaysia,(1),(1),24.0%,24.0%,-,-,-,-,,-,- +Mexico,40,50,-,-,-,-,"3,500","4,300",140,200,Mexico,-,(1),30.0%,30.0%,-,-,-,-,,-,- +New zealand,27,31,-,-,-,-,500,600,60,70,New zealand,-,1,28.0%,28.0%,-,-,-,-,,-,- +Norway,77,90,-,-,1,1,700,900,150,150,Norway,(9),(4),22.0%,22.0%,(2),(1),(2),(1),,-,- +Poland,266,265,1,1,1,2,"17,800","18,700",730,760,Poland,10,6,19.0%,19.0%,2,1,2,2,,2,1 +Portugal,322,367,1,1,5,3,"20,600","24,800",400,450,Portugal,6,7,22.5%,22.5%,1,1,2,2,1) 3),3,2 +Romania,6,8,6,5,-,-,300,400,80,80,Romania,-,1,16.0%,16.0%,-,-,-,-,,-,- +Singapore,55,58,86,109,-,-,800,800,170,180,Singapore,14,55,17.0%,17.0%,2,9,-,5,3),5,6 +Spain,948,"1,115",-,-,1,2,"32,700","40,200","1,410","1,720",Spain,26,53,25.0%,25.0%,7,13,9,12,1)2),5,10 +Sweden,332,395,-,1,2,-,"5,700","6,700",510,670,Sweden,(11),(8),21.4%,21.4%,(2),(2),-,5,3),(1),3 +Switzerland,454,456,242,243,1,1,"5,900","6,200",300,310,Switzerland,270,248,21.2%,21.2%,57,53,7,8,3),5,6 +The Netherlands,"2,832","3,353",212,320,46,53,"63,000","77,800","4,200","4,640",The Netherlands,25,157,25.0%,25.0%,6,39,22,39,1) 2) 3),9,57 +Turkey,8,11,-,-,-,-,500,600,40,40,Turkey,-,,22.0%,22.0%,-,-,-,-,,-,- +United Kingdom,766,906,8,1,3,3,"14,200","16,400","1,460","1,600",United Kingdom,(118),(19),19.0%,19.0%,(22),(3),(5),(4),1) 2) 3),-,1 +United States,"4,266","4,617",5,13,22,25,"83,400","93,400","6,830","7,130",United States,(20),12,26.4%,26.4%,(5),3,11,19,1) 3),1,2 +Uruguay,5,5,-,-,-,-,400,300,10,,Uruguay,-,-,25.0%,25.0%,-,-,-,-,,-,- +Total,"20,718","23,676",661,788,139,157,"568,800","649,000","34,680","38,280",Total,364,819,,,89,210,190,253,,181,204 diff --git a/csv/Randstad_2021_CbCR_153-155.csv b/csv/Randstad_2021_CbCR_153-155.csv new file mode 100644 index 0000000000000000000000000000000000000000..3ff4167d01cbb2000a1890b3a6381c328891964f --- /dev/null +++ b/csv/Randstad_2021_CbCR_153-155.csv @@ -0,0 +1,41 @@ +,third-party,revenue,revenue/income intra-group transactions,from,tangible than cash,assets other and cash equivalents²,number candidates,of (average),number of employees,corporate (average),country1,,profit/(loss) before tax,applicable,tax rate,corporate on profit,income tax due before tax2,current,corporate income tax accrued,differences accrued,explanation taxes and taxes due,corporate,income tax paid,country¹,,VAT paid,,wage tax paid,social,security paid,other,total taxes paid +country1,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,,2022,2021,2022,2021,2022,2021,2022,2021 +Andorra,1,1,-,-,-,-,-,-,-,-,Andorra,-,-,10.0%,10.0%,-,-,-,-,,,-,-,Andorra,-,-,-,-,-,-,-,- +Argentina,294,219,-,-,1,1,"14,560","13,200",608,470,Argentina,8,6,35.0%,25.0%,3,2,2,3,,,6,2,Argentina,17,17,2,2,48,48,67,67 +Australia,"1,090",844,-,1,6,5,"11,756","11,200","1,025",920,Australia,(2),9,30.0%,30.0%,(1),3,13,6,"1,3)","1, 3)",7,-,Australia,92,71,186,151,45,35,323,257 +Austria,114,99,-,-,-,-,"2,309","2,100",94,90,Austria,1,-,25.0%,25.0%,-,-,-,-,,,-,-,Austria,22,19,14,12,33,29,69,60 +Belgium,"1,634","1,552",4,4,7,7,"42,500","42,600","2,395","2,060",Belgium,21,42,25.0%,25.0%,5,11,13,20,"1,2,3)","1,2,3)",25,42,Belgium,274,254,134,85,430,411,838,750 +Brazil,155,110,-,-,1,1,"11,098","9,800",759,630,Brazil,5,3,34.0%,34.0%,2,1,1,1,,,1,-,Brazil,-,-,5,3,19,14,24,17 +Canada,711,575,8,5,3,3,"11,300","10,200","1,575","1,350",Canada,38,25,26.6%,26.6%,10,7,10,7,,,8,4,Canada,61,43,72,56,58,45,191,144 +Chile,51,48,-,-,-,-,"3,980","4,100",160,140,Chile,1,1,27.0%,27.0%,-,-,-,-,,,-,-,Chile,9,9,-,-,9,10,18,19 +China,107,96,6,-,1,1,"3,186","3,700",558,520,China,1,2,25.0%,25.0%,-,1,-,2,,1),2,2,China,8,9,11,17,174,203,193,229 +Czech republic,59,60,1,2,1,-,"3,180","3,800",427,440,Czech republic,4,7,19.0%,19.0%,1,1,-,1,,,1,-,Czech republic,9,10,6,6,18,19,33,35 +Denmark,55,52,-,-,-,1,638,700,94,70,Denmark,2,2,22.0%,22.0%,-,-,1,-,,,-,-,Denmark,12,11,15,15,1,1,28,27 +France,"3,932","3,640",1,1,19,20,"87,300","84,200","4,967","4,570",France,124,102,25.8%,28.4%,32,29,55,61,"1,2,3)","1,3)",44,34,France,711,652,49,35,"1,390","1,221","2,150","1,908" +Germany,"2,058","1,927",1,1,12,10,"38,500","38,300","3,146","3,070",Germany,(25),(17),30.7%,30.7%,(8),(6),(3),17,"1,3)","1,2,3)",-,13,Germany,333,318,137,137,815,735,"1,285","1,190" +Greece,89,84,-,-,-,-,"3,793","3,700",104,90,Greece,3,2,22.0%,24.0%,1,-,1,-,,,-,-,Greece,19,202,16,10,73,50,108,101 +Hong kong,20,15,-,-,-,-,81,100,66,60,Hong kong,2,-,16.5%,16.5%,-,-,-,-,,,-,-,Hong kong,-,-,-,-,-,-,-,- +Hungary,22,23,-,-,1,1,442,500,474,340,Hungary,3,3,9.0%,9.0%,-,-,1,1,,,1,1,Hungary,4,3,2,6,1,3,7,12 +India,392,307,15,6,5,3,"65,515","63,000","2,657","1,440",India,15,8,25.2%,25.2%,4,2,5,3,,,12,(15),India,56,47,13,7,3,3,72,57 +Ireland,30,22,-,-,-,-,134,200,20,10,Ireland,2,-,12.5%,12.5%,-,-,-,-,,,-,-,Ireland,(9),(11),-,2,-,2,(9),(7) +Italy,"2,234","1,982",1,1,8,6,"59,500","53,800","3,003","2,510",Italy,128,82,24.0%,24.0%,31,20,38,24,"1,2,3)","1,3)",36,14,Italy,66,52,192,154,490,457,748,663 +Japan,858,823,-,-,1,5,"29,987","26,300","1,969","1,690",Japan,51,50,34.6%,34.6%,18,17,15,18,3),,9,24,Japan,75,77,13,11,149,138,237,226 +Luxembourg,59,59,89,74,-,-,"1,500","1,600",81,70,Luxembourg,94,76,25.7%,25.7%,24,20,(44),(12),"2,3)","2,3)",(6),-,Luxembourg,7,7,2,2,10,10,19,19 +Malaysia,14,4,4,5,-,-,374,100,199,200,Malaysia,-,(2),24.0%,24.0%,-,-,-,-,,,-,-,Malaysia,-,-,-,-,-,-,-,- +Malta,2,-,-,-,-,-,-,-,-,-,Malta,-,-,35.0%,-,-,-,-,-,,,-,-,Malta,-,-,-,-,-,-,-,- +Mexico,10,28,-,-,-,-,0,"1,600",220,200,Mexico,(1),(2),30.0%,30.0%,-,(1),-,-,,,-,-,Mexico,-,-,-,-,-,-,-,- +New zealand,51,34,-,-,-,-,617,600,73,60,New zealand,1,1,28.0%,28.0%,-,-,1,-,,,-,-,New zealand,3,3,6,6,-,-,9,9 +Norway,137,107,-,-,-,-,"1,088",900,186,160,Norway,1,(1),22.0%,22.0%,-,-,-,-,,,-,-,Norway,22,14,24,31,12,16,58,61 +Poland,295,304,2,1,1,1,"17,194","19,800",868,800,Poland,7,9,19.0%,19.0%,1,2,1,3,,,2,5,Poland,58,63,8,10,75,83,141,156 +Portugal,328,320,4,2,5,5,"19,200","19,700",480,410,Portugal,10,10,22.5%,22.5%,2,2,3,3,,,3,2,Portugal,70,67,20,17,74,72,164,156 +Romania,16,10,10,8,1,-,472,300,155,110,Romania,1,1,16.0%,16.0%,-,-,-,-,,,-,-,Romania,-,-,6,3,1,-,7,3 +Singapore,67,57,120,109,-,-,345,400,219,180,Singapore,70,69,17.0%,17.0%,12,12,6,7,3),3),6,3,Singapore,3,4,-,-,-,-,3,4 +Spain,"1,292","1,181",-,-,2,1,"42,600","40,700","2,130","1,750",Spain,59,41,25.0%,25.0%,15,10,15,11,,,11,8,Spain,255,228,71,63,336,298,662,589 +Sweden,375,361,1,10,1,2,"6,313","5,900",605,590,Sweden,15,52,20.6%,20.6%,3,11,4,2,1),3),2,5,Sweden,79,75,56,53,65,61,200,189 +Switzerland,496,437,176,190,1,-,"6,270","5,900",310,300,Switzerland,202,178,20.0%,20.0%,41,36,15,14,"2,3)",3),20,14,Switzerland,-,-,8,8,61,61,69,69 +The Netherlands,"3,563","3,436",399,339,37,40,"68,900","72,000","4,901","4,470",The Netherlands,126,189,25.8%,25.0%,33,47,54,49,"1,3)",,50,40,The Netherlands,588,566,433,393,534,491,"1,555","1,450" +Turkey,12,8,-,-,-,-,514,400,74,50,Turkey,1,-,23.0%,22.0%,-,-,-,-,,,-,-,Turkey,4,3,2,1,2,1,8,5 +United Kingdom,"1,219","1,100",4,5,3,3,"19,553","20,800","1,965","1,560",United Kingdom,3,1,19.0%,19.0%,1,-,2,1,,,1,-,United Kingdom,165,135,113,91,114,94,392,320 +United States,"5,715","4,703",9,-,36,35,"87,100","90,600","9,605","8,130",United States,155,69,26.4%,26.4%,41,18,34,54,"1,3)","1,3)",20,6,United States,-,-,486,397,660,561,"1,146",958 +Uruguay,11,7,-,-,-,-,800,500,18,20,Uruguay,-,-,25.0%,25.0%,-,-,-,-,,,-,-,Uruguay,2,1,-,-,3,2,5,3 +Total,"27,568","24,635",855,764,153,151,"662,600","653,300","46,190","39,530",Total,"1,126","1,018",,,271,245,243,296,,,261,204,Total,"3,015","2,767","2,102","1,784","5,703","5,174","10,820","9,746" diff --git a/csv/Randstad_2022_CbCR_153-155.csv b/csv/Randstad_2022_CbCR_153-155.csv new file mode 100644 index 0000000000000000000000000000000000000000..3ff4167d01cbb2000a1890b3a6381c328891964f --- /dev/null +++ b/csv/Randstad_2022_CbCR_153-155.csv @@ -0,0 +1,41 @@ +,third-party,revenue,revenue/income intra-group transactions,from,tangible than cash,assets other and cash equivalents²,number candidates,of (average),number of employees,corporate (average),country1,,profit/(loss) before tax,applicable,tax rate,corporate on profit,income tax due before tax2,current,corporate income tax accrued,differences accrued,explanation taxes and taxes due,corporate,income tax paid,country¹,,VAT paid,,wage tax paid,social,security paid,other,total taxes paid +country1,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,2022,2021,,2022,2021,2022,2021,2022,2021,2022,2021 +Andorra,1,1,-,-,-,-,-,-,-,-,Andorra,-,-,10.0%,10.0%,-,-,-,-,,,-,-,Andorra,-,-,-,-,-,-,-,- +Argentina,294,219,-,-,1,1,"14,560","13,200",608,470,Argentina,8,6,35.0%,25.0%,3,2,2,3,,,6,2,Argentina,17,17,2,2,48,48,67,67 +Australia,"1,090",844,-,1,6,5,"11,756","11,200","1,025",920,Australia,(2),9,30.0%,30.0%,(1),3,13,6,"1,3)","1, 3)",7,-,Australia,92,71,186,151,45,35,323,257 +Austria,114,99,-,-,-,-,"2,309","2,100",94,90,Austria,1,-,25.0%,25.0%,-,-,-,-,,,-,-,Austria,22,19,14,12,33,29,69,60 +Belgium,"1,634","1,552",4,4,7,7,"42,500","42,600","2,395","2,060",Belgium,21,42,25.0%,25.0%,5,11,13,20,"1,2,3)","1,2,3)",25,42,Belgium,274,254,134,85,430,411,838,750 +Brazil,155,110,-,-,1,1,"11,098","9,800",759,630,Brazil,5,3,34.0%,34.0%,2,1,1,1,,,1,-,Brazil,-,-,5,3,19,14,24,17 +Canada,711,575,8,5,3,3,"11,300","10,200","1,575","1,350",Canada,38,25,26.6%,26.6%,10,7,10,7,,,8,4,Canada,61,43,72,56,58,45,191,144 +Chile,51,48,-,-,-,-,"3,980","4,100",160,140,Chile,1,1,27.0%,27.0%,-,-,-,-,,,-,-,Chile,9,9,-,-,9,10,18,19 +China,107,96,6,-,1,1,"3,186","3,700",558,520,China,1,2,25.0%,25.0%,-,1,-,2,,1),2,2,China,8,9,11,17,174,203,193,229 +Czech republic,59,60,1,2,1,-,"3,180","3,800",427,440,Czech republic,4,7,19.0%,19.0%,1,1,-,1,,,1,-,Czech republic,9,10,6,6,18,19,33,35 +Denmark,55,52,-,-,-,1,638,700,94,70,Denmark,2,2,22.0%,22.0%,-,-,1,-,,,-,-,Denmark,12,11,15,15,1,1,28,27 +France,"3,932","3,640",1,1,19,20,"87,300","84,200","4,967","4,570",France,124,102,25.8%,28.4%,32,29,55,61,"1,2,3)","1,3)",44,34,France,711,652,49,35,"1,390","1,221","2,150","1,908" +Germany,"2,058","1,927",1,1,12,10,"38,500","38,300","3,146","3,070",Germany,(25),(17),30.7%,30.7%,(8),(6),(3),17,"1,3)","1,2,3)",-,13,Germany,333,318,137,137,815,735,"1,285","1,190" +Greece,89,84,-,-,-,-,"3,793","3,700",104,90,Greece,3,2,22.0%,24.0%,1,-,1,-,,,-,-,Greece,19,202,16,10,73,50,108,101 +Hong kong,20,15,-,-,-,-,81,100,66,60,Hong kong,2,-,16.5%,16.5%,-,-,-,-,,,-,-,Hong kong,-,-,-,-,-,-,-,- +Hungary,22,23,-,-,1,1,442,500,474,340,Hungary,3,3,9.0%,9.0%,-,-,1,1,,,1,1,Hungary,4,3,2,6,1,3,7,12 +India,392,307,15,6,5,3,"65,515","63,000","2,657","1,440",India,15,8,25.2%,25.2%,4,2,5,3,,,12,(15),India,56,47,13,7,3,3,72,57 +Ireland,30,22,-,-,-,-,134,200,20,10,Ireland,2,-,12.5%,12.5%,-,-,-,-,,,-,-,Ireland,(9),(11),-,2,-,2,(9),(7) +Italy,"2,234","1,982",1,1,8,6,"59,500","53,800","3,003","2,510",Italy,128,82,24.0%,24.0%,31,20,38,24,"1,2,3)","1,3)",36,14,Italy,66,52,192,154,490,457,748,663 +Japan,858,823,-,-,1,5,"29,987","26,300","1,969","1,690",Japan,51,50,34.6%,34.6%,18,17,15,18,3),,9,24,Japan,75,77,13,11,149,138,237,226 +Luxembourg,59,59,89,74,-,-,"1,500","1,600",81,70,Luxembourg,94,76,25.7%,25.7%,24,20,(44),(12),"2,3)","2,3)",(6),-,Luxembourg,7,7,2,2,10,10,19,19 +Malaysia,14,4,4,5,-,-,374,100,199,200,Malaysia,-,(2),24.0%,24.0%,-,-,-,-,,,-,-,Malaysia,-,-,-,-,-,-,-,- +Malta,2,-,-,-,-,-,-,-,-,-,Malta,-,-,35.0%,-,-,-,-,-,,,-,-,Malta,-,-,-,-,-,-,-,- +Mexico,10,28,-,-,-,-,0,"1,600",220,200,Mexico,(1),(2),30.0%,30.0%,-,(1),-,-,,,-,-,Mexico,-,-,-,-,-,-,-,- +New zealand,51,34,-,-,-,-,617,600,73,60,New zealand,1,1,28.0%,28.0%,-,-,1,-,,,-,-,New zealand,3,3,6,6,-,-,9,9 +Norway,137,107,-,-,-,-,"1,088",900,186,160,Norway,1,(1),22.0%,22.0%,-,-,-,-,,,-,-,Norway,22,14,24,31,12,16,58,61 +Poland,295,304,2,1,1,1,"17,194","19,800",868,800,Poland,7,9,19.0%,19.0%,1,2,1,3,,,2,5,Poland,58,63,8,10,75,83,141,156 +Portugal,328,320,4,2,5,5,"19,200","19,700",480,410,Portugal,10,10,22.5%,22.5%,2,2,3,3,,,3,2,Portugal,70,67,20,17,74,72,164,156 +Romania,16,10,10,8,1,-,472,300,155,110,Romania,1,1,16.0%,16.0%,-,-,-,-,,,-,-,Romania,-,-,6,3,1,-,7,3 +Singapore,67,57,120,109,-,-,345,400,219,180,Singapore,70,69,17.0%,17.0%,12,12,6,7,3),3),6,3,Singapore,3,4,-,-,-,-,3,4 +Spain,"1,292","1,181",-,-,2,1,"42,600","40,700","2,130","1,750",Spain,59,41,25.0%,25.0%,15,10,15,11,,,11,8,Spain,255,228,71,63,336,298,662,589 +Sweden,375,361,1,10,1,2,"6,313","5,900",605,590,Sweden,15,52,20.6%,20.6%,3,11,4,2,1),3),2,5,Sweden,79,75,56,53,65,61,200,189 +Switzerland,496,437,176,190,1,-,"6,270","5,900",310,300,Switzerland,202,178,20.0%,20.0%,41,36,15,14,"2,3)",3),20,14,Switzerland,-,-,8,8,61,61,69,69 +The Netherlands,"3,563","3,436",399,339,37,40,"68,900","72,000","4,901","4,470",The Netherlands,126,189,25.8%,25.0%,33,47,54,49,"1,3)",,50,40,The Netherlands,588,566,433,393,534,491,"1,555","1,450" +Turkey,12,8,-,-,-,-,514,400,74,50,Turkey,1,-,23.0%,22.0%,-,-,-,-,,,-,-,Turkey,4,3,2,1,2,1,8,5 +United Kingdom,"1,219","1,100",4,5,3,3,"19,553","20,800","1,965","1,560",United Kingdom,3,1,19.0%,19.0%,1,-,2,1,,,1,-,United Kingdom,165,135,113,91,114,94,392,320 +United States,"5,715","4,703",9,-,36,35,"87,100","90,600","9,605","8,130",United States,155,69,26.4%,26.4%,41,18,34,54,"1,3)","1,3)",20,6,United States,-,-,486,397,660,561,"1,146",958 +Uruguay,11,7,-,-,-,-,800,500,18,20,Uruguay,-,-,25.0%,25.0%,-,-,-,-,,,-,-,Uruguay,2,1,-,-,3,2,5,3 +Total,"27,568","24,635",855,764,153,151,"662,600","653,300","46,190","39,530",Total,"1,126","1,018",,,271,245,243,296,,,261,204,Total,"3,015","2,767","2,102","1,784","5,703","5,174","10,820","9,746" diff --git a/csv/Recordati_2020_CbCR_36.csv b/csv/Recordati_2020_CbCR_36.csv new file mode 100644 index 0000000000000000000000000000000000000000..4b48db2c8e0a4290a7b885125a8b5ca770474ec6 --- /dev/null +++ b/csv/Recordati_2020_CbCR_36.csv @@ -0,0 +1,6 @@ +Geographical Area,Tax Jurisdiction,Unrelated Party Revenue [€ thousand] [€,Related Party Revenue thousand],Average Nominal Tax Rate,Income Taxes Paid¹2 [€ thousand],Income Taxes Accrued [€ thousand],Number of employees ¹3,Tangible Assets other than Cash and Equivalents [€ thousand] +Africa,Tunisia,"20,341","1,358",25.0%,985,952,396,"3,839" +Asia and Oceania,"Australia, Japan, United Arab Emirates","34,548",766,20.2%,913,"1,279",34,301 +Europe,"Austria, Belgium, Bulgaria, Czech Republic, France, Germany, Greece, Ireland, Italy, Netherlands, Poland, Portugal, Romania, Russia, Slovakia, Spain, Sweden, Switzerland, Turkey, Ukraine, United Kingdom","1,367,017","648,144",23.1%,"54,401","96,425","3,898","108,088" +North America,"Canada, Mexico, USA","133,573","21,964",27.8%,"8,328","10,271",87,747 +South America,"Brazil, Colombia","9,760","1,067",33.0%,770,742,22,158 diff --git a/csv/Recordati_2021_CbCR_53.csv b/csv/Recordati_2021_CbCR_53.csv new file mode 100644 index 0000000000000000000000000000000000000000..dbfe06356e1878535f36c7695812957aa043d40f --- /dev/null +++ b/csv/Recordati_2021_CbCR_53.csv @@ -0,0 +1,6 @@ +Geographical Area,Tax Jurisdiction,Unrelated Party Revenue [€ thousand],Related Party Revenue [€ thousand],Average Nominal Tax Rate 15,Income Taxes 16 Paid [€ thousand],Income Taxes Accrued [€ thousand],Number of employees 17,Tangible Assets other than Cash and Equivalents [€ thousand] +Africa,Tunisia,"21,461","1,654",15.0%,567,863,377,"3,925" +Asia and Oceania,"Australia, Japan, United Arab Emirates","39,204",393,21.3%,"1,577",984,37,191 +Europe,"Austria, Belgium, Bulgaria, Czech Republic, France, Germany, Greece, Ireland, Italy, Netherlands, Poland, Portugal, Romania, Russia, Slovakia, Spain, Sweden, Switzerland, Türkiye, Ukraine, United Kingdom","1,367,821","652,129",21.4%,"73,853","74,112","3,846","108,190" +North America,"Canada, Mexico, USA","188,901","25,220",26.6%,"14,454","14,607",103,454 +South America,"Brazil, Colombia","11,296","3,319",32.5%,713,688,29,142 diff --git a/csv/Recordati_2022_CbCR_53.csv b/csv/Recordati_2022_CbCR_53.csv new file mode 100644 index 0000000000000000000000000000000000000000..dbfe06356e1878535f36c7695812957aa043d40f --- /dev/null +++ b/csv/Recordati_2022_CbCR_53.csv @@ -0,0 +1,6 @@ +Geographical Area,Tax Jurisdiction,Unrelated Party Revenue [€ thousand],Related Party Revenue [€ thousand],Average Nominal Tax Rate 15,Income Taxes 16 Paid [€ thousand],Income Taxes Accrued [€ thousand],Number of employees 17,Tangible Assets other than Cash and Equivalents [€ thousand] +Africa,Tunisia,"21,461","1,654",15.0%,567,863,377,"3,925" +Asia and Oceania,"Australia, Japan, United Arab Emirates","39,204",393,21.3%,"1,577",984,37,191 +Europe,"Austria, Belgium, Bulgaria, Czech Republic, France, Germany, Greece, Ireland, Italy, Netherlands, Poland, Portugal, Romania, Russia, Slovakia, Spain, Sweden, Switzerland, Türkiye, Ukraine, United Kingdom","1,367,821","652,129",21.4%,"73,853","74,112","3,846","108,190" +North America,"Canada, Mexico, USA","188,901","25,220",26.6%,"14,454","14,607",103,454 +South America,"Brazil, Colombia","11,296","3,319",32.5%,713,688,29,142 diff --git a/csv/RedElectrica_2020_CbCR_1-2.csv b/csv/RedElectrica_2020_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..35e94d73b7247f3ed6caeab92c0016f0a819e430 --- /dev/null +++ b/csv/RedElectrica_2020_CbCR_1-2.csv @@ -0,0 +1,16 @@ +Pre-tax profits obtained by country,2021,2020 +Spain,844,726 +Peru,11,10 +Chile,-4,-5 +Brazil,3,-2 +Argentina,-,-1 +Other (*),-,- +Corporate income tax paid,2021,2020 +Spain,177,192 +Peru,4,3 +Mexico,-,2 +Other (*),-,- +Total,181,197 +Government grants received,2021,2020 +Spain,3.5,1.8 +Total,3.5,1.8 diff --git a/csv/RedElectrica_2021_CbCR_1-2.csv b/csv/RedElectrica_2021_CbCR_1-2.csv new file mode 100644 index 0000000000000000000000000000000000000000..35e94d73b7247f3ed6caeab92c0016f0a819e430 --- /dev/null +++ b/csv/RedElectrica_2021_CbCR_1-2.csv @@ -0,0 +1,16 @@ +Pre-tax profits obtained by country,2021,2020 +Spain,844,726 +Peru,11,10 +Chile,-4,-5 +Brazil,3,-2 +Argentina,-,-1 +Other (*),-,- +Corporate income tax paid,2021,2020 +Spain,177,192 +Peru,4,3 +Mexico,-,2 +Other (*),-,- +Total,181,197 +Government grants received,2021,2020 +Spain,3.5,1.8 +Total,3.5,1.8 diff --git a/csv/RoyalUnibrew_2021_CbCR_61.csv b/csv/RoyalUnibrew_2021_CbCR_61.csv new file mode 100644 index 0000000000000000000000000000000000000000..488c8fdcc306692e83a8209766dd48c31466594b --- /dev/null +++ b/csv/RoyalUnibrew_2021_CbCR_61.csv @@ -0,0 +1,11 @@ +"Country- by-country key figures IFRS, 2021",Number of em- ployees average,Total em- ployee remu- neration DKKm,Revenues from third party sales DKKm,Revenues from intragroup transactions with other tax jurisdictions DKKm,Balance of inter company debt DKKm,Profit/ loss before tax DKKm,Tangible assets other than cash DKKm,Corporate income tax paid on cash basis DKKm,Calculated local tax on profit (loss) DKKm,"Country-by-country key figures IFRS, 2021",Excise duties DKKm,VAT DKKm,Personal taxes & social security contributions DKKm,Corporate taxes DKKm,Total DKKm +Denmark,1.119,675,3.539,671,3,828,1.469,176,195,Denmark,249,619,193,176,1.238 +Finland,662,328,2.458,67,10,652,1.096,140,129,Finland,1.854,716,76,140,2.786 +Norway,39,46,457,-,657,27,196,10,-2,Norway,283,157,12,10,462 +Italy,141,92,919,296,57,33,185,8,8,Italy,157,187,15,8,368 +France,148,65,279,86,600,51,163,5,14,France,26,5,1,5,37 +Latvia,368,63,334,127,-,39,130,o,o,Latvia,115,73,24,o,213 +Lithuania,340,58,419,106,29,13,202,9,2,Lithuania,145,64,o,9,219 +Estonia,23,5,61,o,36,-6,19,-,-,Estonia,o,14,2,-,16 +Other*,50,32,280,o,61,10,55,3,2,Others*,20,18,7,2,47 +,2.890,1.365,8.746,1.352,1.453,1.646,3.515,352,349,,2.849,1.855,329,352,5.385 diff --git a/csv/RoyalUnibrew_2022_CbCR_72.csv b/csv/RoyalUnibrew_2022_CbCR_72.csv new file mode 100644 index 0000000000000000000000000000000000000000..ac6dd76408fc231e013015559e8962a9056bb265 --- /dev/null +++ b/csv/RoyalUnibrew_2022_CbCR_72.csv @@ -0,0 +1,11 @@ +"Country-by- country key figures IFRS, 2022",Number of employees average,Total employee remuneration DKKm,Revenues from third party sales DKKm,"Revenues from intragroup transactions with other tax jurisdictions, DKKm",Balance of intercompany debt DKKm,Profit/loss before tax DKKm,Tangible assets other than cash DKKm,"Corporate income tax paid on a cash basis, DKKm",Calculated local tax on profit (loss) DKKm,"Country-by-country key figures IFRS, 2022",Excise duties DKKm,VAT DKKm,Personal taxes & social security contributions DKKm,Corporate taxes DKKm,Total DKKm +Denmark,"1,249",722,"3,980",737,7,983,"1,695",144,165,Denmark,250,675,266,144,"1,335" +Finland,749,362,"2,958",98,1,676,"1,240",142,134,Finland,"2,105",739,82,142,"3,069" +Norway,166,219,"1,495",-,"1,390",79,800,7,-10,Norway,"1,093",618,50,7,"1,768" +Italy,185,109,"1,042",428,462,29,315,3,12,Italy,182,203,45,3,432 +France,133,80,343,104,671,20,171,-,-15,France,4,-,-,-,4 +Latvia,372,68,389,145,o,25,154,o,7,Latvia,107,73,26,o,207 +Lithuania,342,64,480,126,54,-6,205,2,o,Lithuania,158,65,-,2,225 +Estonia,33,8,76,o,59,-12,24,-,-,Estonia,o,16,3,-,19 +Others*,136,92,724,o,247,-9,289,6,1,Others*,154,121,24,6,304 +,"3,365","1,724","11,487","1,638","2,891","1,785","4,893",304,294,,"4,053","2,510",496,304,"7,363" diff --git a/csv/SAES_2020_CbCR_84-85.csv b/csv/SAES_2020_CbCR_84-85.csv new file mode 100644 index 0000000000000000000000000000000000000000..3305279b87648beaa7b69c2a636f87c6fbce5677 --- /dev/null +++ b/csv/SAES_2020_CbCR_84-85.csv @@ -0,0 +1,10 @@ +Purchases from local suppliers,103,"517,239",100.0%,96,"591,156",100.0%,,,Suppliers,,,,,,Tax,jurisdictions in which,the Group operates,,,,Revenues from sales to third parties,"1,640",-,-,"60,505",-,"5,736","100,244",84 +Total,103,"517,239",100.0%,96,"591,156",100.0%,Product segment,,2020,,2019,,South Korea,Germany,Japan,Italy,Luxembourg,P.R. of China,USA,Taiwan,Revenues from intercompan y transactions with other tax jurisdictions,16,-,-,"22,442","8,541",362,"9,973",33 +,,,,,,,,No. of suppliers by category,Value of total annual expenditure by category [€],No. of suppliers by category,Value of total annual expenditure by category [€],Names of resident entities,SAES Getters Korea Corporation,Memry Corporation Zweigniederl assung Deutschland (Memry Branch) Memry GmbH in liquidation,SAES Getters S.p.A. Japan (Branch),SAES Innovative Packaging S.r.l. SAES Coated Films S.p.A. SAES Getters S.p.A. SAES Nitinol S.r.l.,SAES Getters International Luxembourg SAES Investments S.A.,"SAES Getters (Nanjing) Co., Ltd.","Memry Corporation SAES Getters Export, Corp. SAES Getters USA, Inc.: SAES Smart Materials, Inc.",SAES Getters S.p.A. Taiwan (Branch),Pre-tax profit/loss,189,-41,-23,931,"1,727","1,101","25,766",-311 +,,,,,,,Europe,"1,240","33,134,791","1,439","40,268,054",Main activities of the organization,Local distribution of products of other Group companies,Production and marketing,Local distribution of products of other Group companies,Holding functions Production and marketing,Cash management Centralised treasury and provision of services to Group companies,Local distribution of products of other Group companies,Production and marketing,Local distribution of products of other Group companies,Tangible assets other than cash and cash equivalents,2,1,6,"41,226",-,10,"32,306",- +,,,,,,,Asia,129,"1,954,158",131,"1,817,412",Number of employees,4,1,8,448,1,7,523,3,Corporate income taxes paid on a cash basis,-,-,26,711,"1,151",268,"4,341",- +,,,,,,,Middle East,3,"339,000",3,"948,173",,,,,,,,,,Corporate income taxes accrued on profits/losses,-,10,41,936,615,278,"3,712",- +,,,,,,,America,986,"27,165,105",967,"31,788,125",,,,,,,,,,,,,,,,,, +,,,,,,,North Africa,-,-,1,"474,000",,,,,,,,,,,,,,,,,, +,,,,,,,Australia,-,-,1,771,,,,,,,,,,,,,,,,,, +,,,,,,,Total,"2,358","62,593,054","2,542","75,296,536",,,,,,,,,,,,,,,,,, diff --git a/csv/SAES_2021_CbCR_84-85.csv b/csv/SAES_2021_CbCR_84-85.csv new file mode 100644 index 0000000000000000000000000000000000000000..94a2c8c889a22ffb67f6b597fd7cf49034b281e8 --- /dev/null +++ b/csv/SAES_2021_CbCR_84-85.csv @@ -0,0 +1,10 @@ +,,,Asia,,,,,,Suppliers,,,,,,Tax,jurisdictions in which,the Group operates,,,,Main activities of the organisation,Local distribution of products of other Group companies,Production and marketing,Local distribution of products of other Group companies,Holding functions Production and marketing,Cash management Centralised treasury and provision of services to Group companies,Local distribution of products of other Group companies,Production and marketing,Local distribution of products of other Group companies +,,2021,,,2020,,Product segment,,2021,,2020,,South Korea,Germany,Japan,Italy,Luxembourg,P.R. of China,USA,Taiwan,Number of employees,4,2,9,489,1,7,586,3 +Type of purchases,No. of suppliers,Value of total annual expenditure [€],% expendit ure,No. of suppliers,Value of total annual expenditure [€],% expenditure,,No. of suppliers by category,Value of total annual expenditure by category [€],No. of suppliers by category,Value of total annual expenditure by category [€],Names of resident entities,SAES Getters Korea Corporation,Memry Corporation Zweigniederl assung Deutschland (Memry Branch) SAES Coated Films S.p.A. Zweigniederl assung Deutschland SAES Getters S.p.A. Zweigniederl assung Deutschland,SAES Getters S.p.A. Japan (Branch),SAES Innovative Packaging S.r.l. SAES Coated Films S.p.A. SAES Getters S.p.A. SAES Nitinol S.r.l. Scientific Instruments Cinel S.r.l.,SAES Getters International Luxembourg SAES Investments S.A.,"SAES Getters (Nanjing) Co., Ltd.","Memry Corporation SAES Getters Export, Corp. SAES Getters USA, Inc.: SAES Smart Materials, Inc. Spectra-Mat, Inc.",SAES Getters S.p.A. Taiwan (Branch),Revenues from sales to third parties,"1,513",-,-,"68,393",-,"2,513","117,481",32 +Purchases from local suppliers,105,"505,234",100.0%,103,"517,239",100.0%,Europe,"1,614","39,783,682","1,240","33,134,791",,,,,,,,,,Revenues from intercompan y transactions with other tax jurisdictions,37,551,-,"20,165","16,194",-,"3,960",38 +Total,105,"505,234",100%,103,"517,239",100%,Asia,147,"1,625,031",129,"1,954,158",,,,,,,,,,Pre-tax profit/loss,-213,20,-32,"-9,289",17603,438,"34,957",-326 +,,,,,,,Middle East,1,33,3,"339,000",,,,,,,,,,Tangible assets other than cash and cash equivalents,1,1,7,"43,683",-,9,"41,205",- +,,,,,,,America,945,"38,434,746",986,"27,165,105",,,,,,,,,,Corporate income taxes paid on a cash basis,-,-33,-,189,138,-,-108,- +,,,,,,,North Africa,-,-,-,-,,,,,,,,,,Corporate income taxes accrued on profits/losses,-,-,29,723,"1,105",111,"6,966",- +,,,,,,,Australia,-,-,-,-,,,,,,,,,,,,,,,,,, +,,,,,,,Total,"2,707","79,843,492","2,358","62,593,054",,,,,,,,,,,,,,,,,, diff --git a/csv/SGR_2018_CbCR_62-63.csv b/csv/SGR_2018_CbCR_62-63.csv new file mode 100644 index 0000000000000000000000000000000000000000..7b7f82773822e003965917a268cb8937fffb1b9f --- /dev/null +++ b/csv/SGR_2018_CbCR_62-63.csv @@ -0,0 +1,19 @@ +ITALY (€),2018,2019,2020 +Resident entity names,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l. Ferraioli S.r.l. Vertical S.r.l. +Number of employees,386,392,432 +Revenues from sales to third parties,341.683.891,423.875.765,370.735.337 +Revenues from intercompany transactions with other tax jurisdictions,515.882,300.026,3.192.003 +Pre-tax profit/loss,31.066.774,35.153.290,33.372.192 +Tangible assets other than cash and cash equivalents,104.518.720,109.495.296,176.103.029 +Corporate income tax paid on a cash basis,11.088.582,7.680.270,10.309.532 +Corporate income tax accrued on profit/loss,9.603.825,9.625.692,7.724.633 +Difference between the corporate income tax accrued on profits/losses and the tax due,O,O,639.542 +BULGARIA (€),2018,2019,2020 +Resident entity names,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD +Number of employees,72,77,76 +Revenues from sales to third parties,26.661.412,30.771.665,22.569.134 +Revenues from intercompany transactions with other tax jurisdictions,O,O,O +Pre-tax profit/loss,3.341.779,1.173.528,2.624.438 +Tangible assets other than cash and cash equivalents,54.816.192,52.357.201,53.181.546 +Corporate income tax paid on a cash basis,301.626,366.131,369.159 +Corporate income tax accrued on profit/loss,240.746,357.216,391.732 diff --git a/csv/SGR_2019_CbCR_62-63.csv b/csv/SGR_2019_CbCR_62-63.csv new file mode 100644 index 0000000000000000000000000000000000000000..7b7f82773822e003965917a268cb8937fffb1b9f --- /dev/null +++ b/csv/SGR_2019_CbCR_62-63.csv @@ -0,0 +1,19 @@ +ITALY (€),2018,2019,2020 +Resident entity names,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l. Ferraioli S.r.l. Vertical S.r.l. +Number of employees,386,392,432 +Revenues from sales to third parties,341.683.891,423.875.765,370.735.337 +Revenues from intercompany transactions with other tax jurisdictions,515.882,300.026,3.192.003 +Pre-tax profit/loss,31.066.774,35.153.290,33.372.192 +Tangible assets other than cash and cash equivalents,104.518.720,109.495.296,176.103.029 +Corporate income tax paid on a cash basis,11.088.582,7.680.270,10.309.532 +Corporate income tax accrued on profit/loss,9.603.825,9.625.692,7.724.633 +Difference between the corporate income tax accrued on profits/losses and the tax due,O,O,639.542 +BULGARIA (€),2018,2019,2020 +Resident entity names,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD +Number of employees,72,77,76 +Revenues from sales to third parties,26.661.412,30.771.665,22.569.134 +Revenues from intercompany transactions with other tax jurisdictions,O,O,O +Pre-tax profit/loss,3.341.779,1.173.528,2.624.438 +Tangible assets other than cash and cash equivalents,54.816.192,52.357.201,53.181.546 +Corporate income tax paid on a cash basis,301.626,366.131,369.159 +Corporate income tax accrued on profit/loss,240.746,357.216,391.732 diff --git a/csv/SGR_2020_CbCR_62-63.csv b/csv/SGR_2020_CbCR_62-63.csv new file mode 100644 index 0000000000000000000000000000000000000000..7b7f82773822e003965917a268cb8937fffb1b9f --- /dev/null +++ b/csv/SGR_2020_CbCR_62-63.csv @@ -0,0 +1,19 @@ +ITALY (€),2018,2019,2020 +Resident entity names,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l. Ferraioli S.r.l. Vertical S.r.l. +Number of employees,386,392,432 +Revenues from sales to third parties,341.683.891,423.875.765,370.735.337 +Revenues from intercompany transactions with other tax jurisdictions,515.882,300.026,3.192.003 +Pre-tax profit/loss,31.066.774,35.153.290,33.372.192 +Tangible assets other than cash and cash equivalents,104.518.720,109.495.296,176.103.029 +Corporate income tax paid on a cash basis,11.088.582,7.680.270,10.309.532 +Corporate income tax accrued on profit/loss,9.603.825,9.625.692,7.724.633 +Difference between the corporate income tax accrued on profits/losses and the tax due,O,O,639.542 +BULGARIA (€),2018,2019,2020 +Resident entity names,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD +Number of employees,72,77,76 +Revenues from sales to third parties,26.661.412,30.771.665,22.569.134 +Revenues from intercompany transactions with other tax jurisdictions,O,O,O +Pre-tax profit/loss,3.341.779,1.173.528,2.624.438 +Tangible assets other than cash and cash equivalents,54.816.192,52.357.201,53.181.546 +Corporate income tax paid on a cash basis,301.626,366.131,369.159 +Corporate income tax accrued on profit/loss,240.746,357.216,391.732 diff --git a/csv/SGR_2021_CbCR_61-62.csv b/csv/SGR_2021_CbCR_61-62.csv new file mode 100644 index 0000000000000000000000000000000000000000..79d847def0f47ea2c1091e6c1876c55a47e316f0 --- /dev/null +++ b/csv/SGR_2021_CbCR_61-62.csv @@ -0,0 +1,19 @@ +ITALY,2019,2020,2021 +Resident entity names,Gruppo Società Gas Rimini S.p.A SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l. Ferraioli S.r.l. Vertical S.r.l.,Gruppo Società Gas Rimini S.p.A. SGR Servizi S.p.A. ADRIGAS S.p.A. Intervento Pronto 24h S.r.l. Utilia S.p.A. Utilia Service S.p.A. Sherden Energia S.r.l. ASTEA Energia S.p.A. Cast Energie S.r.l. SG Energia S.p.A. Menowatt Ge S.p.A. SGR Biomethane S.r.l. Ferraioli S.r.l. Vertical S.r.l. +Number of employees,392,432,467 +Revenues from sales to third parties (€),423.875.765,370.735.337,526.858.985 +Revenues from intercompany transactions with other tax jurisdictions (€),300.026,3.192.003,3.858.293 +Pre-tax profit/loss (€),35.153.290,33.372.192,28.372.324 +Tangible assets other than cash and cash equivalents (€),109.495.296,176.103.029,175.426.238 +Corporate income tax paid on a cash basis (€),7.680.270,10.309.532,6.109.793 +Corporate Income Tax Accrued on Gains/Losses (€),9.625.692,7.724.633,6.752.345 +Difference between corporate income tax accrued on profits/losses and tax due (€),O,639.542,o +BULGARIA,2019,2020,2021 +Resident entity names,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD,Citygas Bulgaria EAD Technoterm Engineering EAD +Number of employees,77,76,83 +Revenues from sales to third parties (€),30.771.665,"22,569,134",44.688.521 +Revenues from intercompany transactions with other tax jurisdictions (€),O,O,O +Pre-tax profit/loss (€),1.173.528,2.624.438,3.260.983 +Tangible assets other than cash and cash equivalents (€),52.357.201,53.181.546,53.015.279 +Corporate income tax paid on a cash basis (€),366.131,369.159,460.184 +Corporate income tax accrued on profit/loss,357.216,391.732,527.503 diff --git a/csv/SHELL_2018_CbCR_48-50.csv b/csv/SHELL_2018_CbCR_48-50.csv new file mode 100644 index 0000000000000000000000000000000000000000..aea3d8088a2b096993c84bfccfe0f9f3627eda93 --- /dev/null +++ b/csv/SHELL_2018_CbCR_48-50.csv @@ -0,0 +1,104 @@ +,,Revenue,,,,,,,, +,Third-Party Revenues ($),Related-Party Revenues ($),Total Revenues ($),Profit Before Tax ($),Tax Paid ($),Tax Accrued ($),Stated Capital ($),Accumulated Earnings ($),Number of employees,Tangible Assets ($) +Albania,"65,060","445,028","510,088","(11,569,025)",O,O,0,O,40,"382,605,240" +Algeria,"39,291","127,161","166,453","(25,259,406)",O,O,0,(1),1,O +Argentino,"3,097,984,440","233,822,582","3,331,807,022","274,172,615","76,005,355","(39,646,490)","392,112,692","(586,146,771)","2,003","1,285,704,146" +Australia,"1,632,823,583","7,289,372,515","8,922,196,098","2,346,377,013","112,920,109","18,623","53,429,502,044","2,981,060,754","1,964","41,477,919,484" +Austria,"1,026,055,426","36,753,094","1,062,808,520","27,380,384","4,303","4,149","483,568,813","879,076,679",85,"126,470,294" +Bahamas,"7,727,182,910","14,813,878,727","22,541,061,637","971,887,531",O,"(145,259)","20,019,921","2,156,310,898",34,"329,542,704" +Barbados,"29,200,646","8,163,931","37,364,577","(173,805,739)","132,540","5,047,412",N/A,"10,699,008",0,"249,298,114" +Belgium,"763,673,189","367,809,610","1,131,482,799","54,078,753","21,579,285","21,054,719",N/A,"259,518,330",307,"226,786,823" +Bermuda,"25,166,839","618,720,462","643,887,302","683,036,942","12,500,000","12,500,000",N/A,"3,431,577,045",3,O +Bolivia,"189,222,377","251,179","189,473,556","60,610,002",O,O,N/A,"208,300,228",86,"485,107,565" +Brazil,"(137,701,887)","7,121,297,964","6,983,596,077","(1,034,346,197)","163,621,232","118,863,235",N/A,"(4,144,964,955)",783,"35,229,039,649" +Brunei,"147,557,682","3,098,587","150,656,269","25,798,798","137,680","137,659","335,254,874","7,239,223",5,"332,266,105" +Bulgaria,"189,728,053","6,189,531","195,917,584","(7,993,819)","802,828","160,104","44,914,642","(2,452,316)",52,"80,446,387" +Cambodia,O,"125,454","125,454","119,734",O,O,"34,050,000","(16,399,416)",0,O +Canada,"14,173,516,376","13,973,790,128","28,147,306,503","4,219,484,863","8,093,112","56,345,374",N/A,"(4,269,386,049)","3,865","13,909,466,615" +Cayman Islands,O,"1,340,642","1,340,642","7,041,102",O,O,N/A,"(53,828,946)",0,O +Chile,"13,699",O,"13,699","(744,421)",0,O,"10,000","1,538,090",0,O +China,"2,120,948,471","970,185,709","3,091,134,180","342,104,201","52,311,423","50,922,050",N/A,"(1,621,443,255)","1,768","910,221,049" +Colombia,"22,301,614","47,981,303","70,282,916","(16,405,441)","165,905",O,"17,871,056","(61,707,435)",28,"476,706" +Cook Islands,O,O,O,O,0,O,"2,256,810","11,861",0,O +Cyprus,O,"140,037","140,037","(3,387,817)","(7,569)",O,N/A,O,0,"177,175,656" +Czech Republic,"552,054,027","9,319,915","561,373,942","18,451,671","5,453,258","3,505,817","115,451,146","34,489,219",79,"103,297,978" +Denmark,"1,773,669,741","1,575,705,150","3,349,374,891","688,055,437","532,037,857","430,025,978","207,411,264","(1,515,051,035)",287,"961,949,369" +Dominican Republic,154,"49,738","49,893","242,923",O,O,O,O,0,O +Egypt,"999,534,204","383,741,315","1,383,275,519","666,442,744","127,077,457","127,025,641","1,782,683","212,875,681",400,"891,256,992" +El Salvador,O,O,O,0,0,O,N/A,"(53,000)",0,O +Finland,"258,916,774",O,"258,916,774","3,892,334","79,394","973,084","13,173,767","5,295,446",27,"10,219,563" +France,"2,106,689,530","416,203,362","2,522,892,893","20,512,631","(5,228,032)","(24,425,405)","526,603,425","243,912,256",317,"413,635,461" +Gabon,"55,387","576,178","631,565","(2,614,177)",0,O,O,9,0,"8,000,000" +Germany,"19,929,188,849","11,383,836,408","31,313,025,257","162,588,180","69,111,597","43,086,247",N/A,"(2,394,614,523)","3,339","5,382,135,772" +Gibraltar,"5,775,835",O,"5,775,835","300,000","29,204","30,000",O,O,0,O +Greenland,0,"63,637","63,637","(317,560)",O,O,"578,629","(158,694,463)",0,O +Guam,O,"826,398","826,398","807,870",O,O,N/A,"(15,781,058)",0,O +,,Revenue,,,,,,,, +,Third-Party Revenues ($),Related-Party Revenues ($),Total Revenues ($),Profit Before Tax ($),Tax Paid ($),Tax Accrued ($),Stated Capital ($),Accumulated Earnings ($),Number of employees,Tangible Assets ($) +Guatemala,0,O,O,O,O,O,N/A,0,0,O +Honduras,0,0,O,"1,249,376",O,O,O,O,0,O +"Hong Kong, SAR","1,875,190,092","140,734,420","2,015,924,512","85,286,661","18,954,479","14,046,591","249,196,848","184,748,686",177,"185,036,129" +Hungary,"710,191,916","25,581,761","735,773,677","24,583,408","1,472,107","1,194,640","49,894,253","(137,647,425)",85,"94,015,140" +India,"907,748,369","662,183,986","1,569,932,355","237,415,073","23,104,800","35,140,299","864,928,972","130,824,883","7,287","860,073,571" +Indonesia,"626,713,781","167,454,005","794,167,787","(26,440,914)","3,397,819","319,679","887,521,619","(329,059,337)",324,"1,435,925,263" +Iran,0,O,O,"(10,595,838)",O,O,O,O,0,O +Iraq,"187,360,810","307,189,453","494,550,263","11,937,578","11,900,234","5,263,188",N/A,O,604,(187) +Ireland,"620,200,510","149,920,053","770,120,564","(336,418,363)","642,376","1,567","1,898,703,755","(5,459,185)",75,O +Isle of Man,O,O,O,"(263,015)",O,O,N/A,"(8,773,452)",0,O +Italy,"1,355,790,016","499,867,937","1,855,657,953","404,746,861","172,136,810","100,638,437","1,163,190,947","(1,431,968,411)",201,"1,889,342,344" +Jamaica,O,O,O,O,O,O,N/A,O,0,O +Japan,"835,628,225","18,827,823","854,456,048","(5,461,382)","1,123,374","969,580","3,264,200","(2,463,295)",48,"63,501" +Jordan,"635,047","340,872","975,919","(1,261,258)",O,O,O,0,5,"1,462,651" +Kazakhstan,"46,889,746","2,230,930,184","2,277,819,930","773,016,351","225,623,526","217,092,407",N/A,0,87,"11,621,971,882" +Kenya,"260,195","620,534","880,729","(4,986,409)",O,O,N/A,O,2,"1,014" +Kuwait,"270,808,258","46,863,678","317,671,936","160,972,360","8,705,882","21,436,250",O,O,154,229 +Libya,"124,855",O,"124,855","(488,153)",0,O,O,O,1,1 +Luxembourg,"356,879,944","306,199","357,186,144","(521,289,374)","(4,297,233)","6,377","20,616,096,863","(2,649,580,815)",10,"55,813,299" +"Macao, SAR","30,058,112",O,"30,058,112","17,963,266",0,"1,381,222",O,"6,989,823",0,"2,266,312" +Malaysia,"7,001,804,243","2,272,476,998","9,274,281,240","1,556,145,053","540,833,989","562,587,328",N/A,"1,986,347,565","4,541","4,126,911,296" +Mauritius,O,O,O,"(197,636)",0,O,"16,778,952","81,063,830",0,O +Mexico,"821,239,319","84,073,456","905,312,775","(96,307,275)","8,633,966","6,096,323",N/A,"(614,434,579)",84,"364,326,352" +Mongolia,O,O,O,"169,718",0,O,"32,681,790","(23,236,988)",0,O +Mozambique,O,O,O,"(1,489,689)",O,O,O,O,1,O +Myanmar,"4,375","2,319,233","2,323,609","(20,268,123)",0,O,"50,000",0,5,"11,947,891" +Namibia,"446,044",O,"446,044","(6,264,543)",0,O,O,O,3,"90,000,000" +Netherlands,"36,216,349,690","62,260,236,490","98,476,586,180","3,733,780,266","173,557,292","197,115,210",N/A,"149,831,122,838","8,263","7,806,212,376" +New Zealand,"825,098,810","158,995,449","984,094,258","915,616,109","55,835,816","46,309,204","7,557,680,761","774,283,766",268,339 +Nigeria,"1,355,512,775","3,345,888,914","4,701,401,689","1,986,009,386","1,308,136,195","1,075,539,394",N/A,"4,653,256,059","2,952","8,457,460,169" +Norway,"1,122,334,766","2,625,395,458","3,747,730,225","1,677,107,373","1,037,562,418","1,130,596,250","104,184,227","1,190,822,381",662,"1,475,498,841" +Oman,"1,441,805,024","7,126,863,542","8,568,668,566","3,326,904,167","3,256,275,643","3,710,123,805","76,488,213","40,941,160",334,"168,377,042" +Pakistan,"1,533,716,918","1,502,301","1,535,219,219","147,568","(543,716)","7,078,882","23,325,126","31,273,261",436,"192,760,725" +,,Revenue,,,,,,,, +,Third-Party Revenues ($),Related-Party Revenues ($),Total Revenues ($),Profit Before Tax ($),Tax Paid ($),Tax Accrued ($),Stated Capital ($),Accumulated Earnings ($),Number of employees,Tangible Assets ($) +Palestinian Territories,(0),O,(0),"(329,731)",O,O,N/A,0,0,(161) +Panama,66,"2,612","2,678","(20,778)",O,O,O,0,0,O +Peru,"4,473,774","5,027,613","9,501,387","(1,640,078)","122,611",O,N/A,"(4,570,455)",12,"522,287" +Philippines,"3,712,678,840","380,279,014","4,092,957,854","411,299,499","117,769,487","144,916,540","561,264,588","(59,820,604)","4,498","1,145,406,735" +Poland,"1,154,506,296","224,954,418","1,379,460,714","48,695,960","3,464,479","8,315,681","526,758,014","3,265,091","3,569","420,108,903" +Portugal,0,O,O,"(145,521)","(16,771)",O,"9,807,324","(948,673)",0,O +Puerto Rico,"20,937",0,"20,937","(1,692,859)",O,0,"32,605,000","(27,790,481)",0,0 +Russia,"2,153,012,625","1,084,991,820","3,238,004,445","218,584,750","41,272,374","38,452,344","259,076,334","(16,081,171)",505,"771,849,245" +Saint Lucia,"11,375,000","289,942","11,664,942","62,545,102",0,O,"469,388,335","(200,899,213)",0,O +Saudi Arabia,"2,392,435,000","3,802,708,559","6,195,143,559","120,248,000","64,512,000","24,049,000",N/A,"143,915,720",31,"255,253,550" +Singapore,"90,544,003,793","52,799,451,364","143,343,455,156","2,135,392,026","8,385,604","46,972,306",N/A,"1,597,220,391","3,162","7,650,880,931" +Slovakia,"334,215,921","3,488,461","337,704,382","21,522,476","5,572,262","4,519,720","21,552,293","2,624,693",31,"68,048,200" +Slovenia,"241,398,794",0,"241,398,794","(2,339,652)","1,265,660","(485,922)","2,823,560","26,190,536",18,"12,037,818" +South Africa,"6,939,556,701","467,815,926","7,407,372,627","47,706,301","10,603,398","14,977,224","238,455,218","853,309,091",656,"1,256,934,272" +South Korea,"194,786,634","49,520,352","244,306,987","32,518,294","6,726,888","7,156,887","6,538,695","72,392,632",140,"45,866,771" +Spain,"523,034,974","217,840,800","740,875,774","709,735",O,O,"52,914,593","(1,277,763,821)",128,"41,125,461" +Sweden,"206,971,073","35,738,899","242,709,972","4,738,066",O,O,"27,995,671","(9,210,952)",8,"6,352,131" +Switzerland,"1,095,224,847","3,413,968,202","4,509,193,048","1,412,499,471","190,610,005","162,489,283","18,137,883,507","10,128,030,783",112,"160,381,336" +Syrian Arab Republic,O,O,O,"(148,645)",O,O,O,O,0,O +Taiwan,O,O,O,"(44,650)","31,590","9,206","840,096","(74,074,632)",5,O +Tanzania,"29,998","2,133,065","2,163,063","(20,253,215)",O,"(5,152)","27,844,259","(37,414,842)",28,"347,613,914" +Thailand,"4,906,753,639","68,686,804","4,975,440,443","1,048,155,628","626,967,994","572,593,776","16,216,038","22,742,208",516,"496,032,967" +Trinidad and Tobago,"353,265,997","263,994,407","617,260,404","(64,453,148)","(67,506)","21,131,680",N/A,"(319,133,168)",450,"334,600,937" +Tunisia,"264,258,275","107,296,281","371,554,556","68,333,530","92,591,700","73,433,793","239,992,976","773,243,760",366,"381,840,456" +Turkey,"4,866,034,044","455,940,404","5,321,974,448","32,129,962","19,505,119","12,410,316","200,917,096","361,450,908",650,"305,164,307" +Ukraine,"609,664","603,864","1,213,528","(127,631,440)","(138,322)",0,"20,885,536","(313,066,063)",12,"539,741" +United Arab Emirates,"15,633,035,671","15,754,334,700","31,387,370,371","1,522,265,384","346,849,575","212,144,027",O,O,540,"1,572,996,755" +United Kingdom,"56,405,198,677","51,666,398,633","108,071,597,310","730,654,322","(114,910,894)","(86,301,988)",N/A,"16,588,887,883","5,169","13,873,522,278" +United States of America,"90,452,264,545","100,888,502,494","191,340,767,039","1,744,487,116","250,540,918","136,646,467",N/A,"1,618,959,425","17,049","59,529,484,433" +Uruguay,"752,255","295,129","1,047,384","263,474","78,182","47,642","16,701,984","75,438,761",1,584 +Venezuela,"(724,266)",O,"(724,266)","(41,644,257)","36,053","33,642","823,525,355","(869,014,759)",52,"1,017,015" +Vietnam,"56,867,323",O,"56,867,323","8,619,437",O,"1,653,592","14,558,874","9,093,797",79,"13,102,882" diff --git a/csv/SHELL_2019_CbCR_47-49.csv b/csv/SHELL_2019_CbCR_47-49.csv new file mode 100644 index 0000000000000000000000000000000000000000..daaf4386905060c0b82edfabe046235153c5e466 --- /dev/null +++ b/csv/SHELL_2019_CbCR_47-49.csv @@ -0,0 +1,91 @@ +,,Revenue,,,,,,,, +,Third-Party Revenues ($),Related-Party Revenues ($),Total Revenues ($),Profit Before Tax ($),Tax Paid ($),Tax Accrued ($),Tangible Assets ($),Stated Capital ($),Accumulated Earnings ($),Number of employees +Iran,O,O,O,"(27,690)",O,0,O,O,O,0 +Iraq,0,"24,464","24,464","(684,303)","448,387","6,280","413,832",O,O,407 +Ireland,"3,025,606",O,"3,025,606","2,021,926",O,0,1,"1,283,564","(3,437,260)",0 +Isle of Man,O,O,O,"122,627",O,O,O,"12,244,532","(8,650,825)",0 +Italy,"1,347,557,176","244,212,881","1,591,770,057","237,926,553","88,466,178","67,702,674","1,800,530,497","1,111,275,126","(1,601,170,757)",197 +Japan,"4,353,467","24,471,525","28,824,992","365,830",(0),"273,197","681,124","1,067,545","(3,615,945)",47 +Jordan,"250,058","161,362","411,420","(1,539,492)",O,O,"810,745",0,O,4 +Kazakhstan,"107,836,565","2,125,027,109","2,232,863,674","484,590,047","205,785,083","199,051,441","11,225,689,304",0,O,101 +Kenya,O,"461,481","461,481","(969,506)",O,O,O,0,0,1 +Korea (South),"183,062,386","32,583,300","215,645,686","24,231,273","7,136,563","5,457,478","49,037,208","6,273,526","72,905,579",137 +Kuwait,"312,518,628","42,838,550","355,357,178","195,172,228","25,033,595","25,229,969",O,O,0,154 +Luxembourg,"341,689,911","4,419,185","346,109,096","(731,292)","119,308",O,"206,185,702","29,077,076","(2,850,632,897)",10 +"Macao, SAR","60,593,540",733,"60,594,274","24,313,566","754,524","2,917,628","3,764,413","371,936","29,013,556",1 +Malaysia,"6,390,565,562","2,385,004,060","8,775,569,622","1,034,514,462","414,466,218","290,303,346","4,397,659,528","876,679,689","1,884,498,723","4,459" +Mauritania,O,0,O,"(45,562,009)",O,O,"75,000,000",O,O,1 +Mauritius,O,O,O,"(90,543)",O,0,O,"17,124,652","81,593,861",0 +Mexico,"969,685,982","265,371,020","1,235,057,002","(137,457,504)","11,367,166","4,349,476","511,388,528","853,119,948","(764,124,715)",129 +Morocco,"1,763",0,"1,763","(8,669,769)",O,O,O,O,O,0 +Mozambique,O,O,O,"(1,239,037)",O,O,O,0,O,1 +Myanmar,"5,520","139,955","145,474","(16,992,336)",O,O,"352,824",0,0,3 +Namibia,"42,526",O,"42,526","(9,910,578)",O,O,"90,000,000",O,0,4 +Netherlands,"33,113,076,789","58,670,631,828","91,783,708,617","2,858,971,610","212,039,855","259,599,335","9,692,972,881","201,829,033,439","143,519,299,016","8,505" +New Zealand,"(16,116,161)","12,005,650","(4,110,511)","(9,872,730)","340,841","378,741",339,"3,688,325,156","542,405,291",3 +Nigeria,"1,421,062,992","3,051,166,490","4,472,229,482","2,175,463,694","851,002,099","906,587,920","8,647,322,113","1,526,654,918","2,540,891,126","2,761" +Norway,"495,420,089","1,976,070,275","2,471,490,364","960,102,883","1,090,614,899","819,010,661","1,348,120,331","93,469,295","982,399,241",491 +Oman,"1,381,906,188","7,017,746,559","8,399,652,748","3,162,124,638","2,891,488,171","2,665,408,111","261,252,666","76,877,823","47,004,720",382 +Pakistan,"1,309,428,582","3,172,283","1,312,600,865","4,366,710","6,318,850","8,699,094","232,531,299","18,601,785","25,505,005",421 +Peru,"16,810,442","4,781,761","21,592,203","1,811,455","179,441","1,626,882","15,569,968","5,992,308","(4,385,882)",12 +Philippines,"3,659,482,023","368,786,421","4,028,268,444","483,982,940","140,827,889","157,496,480","1,618,322,081","552,276,479","(43,873,714)","4,740" +Poland,"1,073,802,018","253,924,904","1,327,726,922","30,347,405","15,505,491","5,863,330","559,174,811","488,161,782","26,955,286","3,991" +,,Revenue,,,,,,,, +,Third-Party Revenues ($),Related-Party Revenues ($),Total Revenues ($),Profit Before Tax ($),Tax Paid ($),Tax Accrued ($),Tangible Assets ($),Stated Capital ($),Accumulated Earnings ($),Number of employees +Puerto Rico,"16,832","58,742","75,574","52,554",O,0,O,"32,605,000","(27,737,927)",0 +Russia,"2,042,881,257","1,349,915,865","3,392,797,122","251,161,974","44,952,380","44,381,839","878,320,412","214,105,059","454,492,102",514 +Saint Lucia,"50,377,630","1,662,563","52,040,193","71,111,793",O,0,O,"469,388,335","(853,818,670)",0 +Sao Tome and Principe,O,"6,124","6,124","(2,496,462)",O,O,"15,000,000",O,0,0 +Saudi Arabia,"1,621,399,000","2,136,447,495","3,757,846,495","188,784,000","12,860,000","8,272,000","449,244","426,918,668",0,27 +Singapore,"84,710,789,616","49,068,393,505","133,779,183,121","2,294,675,686","49,846,931","23,098,552","10,981,512,600","12,752,746,913","2,592,034,595","3,264" +Slovakia,"312,312,593","2,687,134","314,999,726","16,445,711","3,995,304","3,078,479","90,792,276","20,588,883","160,059",32 +Slovenia,"83,792,821","6,501,536","90,294,357","2,507,023","251,057","476,334","13,133,814","2,697,344","28,239,823",17 +South Africa,"6,068,533,342","294,289,884","6,362,823,226","(6,095,029)","(17,132,097)","846,888","1,403,953,813","205,117,889","850,318,240",550 +Spain,"636,504,565","225,227,373","861,731,938","15,892,816",O,O,"42,086,172","50,553,056","(1,261,871,091)",133 +Sweden,"186,897,883","288,844","187,186,727","3,914,313",O,"656,775","6,404,809","25,693,684","(6,907,168)",8 +Switzerland,"1,069,655,476","4,186,574,311","5,256,229,786","2,453,477,961","212,908,458","175,248,077","268,917,177","956,152,886","12,399,759,001",118 +Taiwan,O,O,O,"34,303","70,128","9,873",O,"813,352","(74,093,596)",5 +Tanzania,"21,738","412,259","433,997","(11,926,387)",O,O,"347,977,342","27,081,569","(37,427,105)",25 +Thailand,"3,442,767,252","74,994,681","3,517,761,933","132,764,451","91,577,110","26,764,939","866,869,139","14,500,702","26,173,824",514 +Trinidad and Tobago,"294,910,068","285,812,756","580,722,824","(774,105,236)","3,394,390","20,178,010","988,545,134","442,285,755","(859,714,315)",463 +Tunisia,"289,144,566","72,163,460","361,308,026","(40,597,403)","117,773,263","80,368,511","217,740,793","197,422,498","150,117,515",353 +Turkey,"4,867,634,793","638,469,199","5,506,103,992","27,758,033","16,629,957","16,923,347","674,736,678","349,468,240","302,475,684",636 +Ukraine,"(261,763)",O,"(261,763)","(2,567,945)",O,O,"9,432","22,073,667","(606,845,506)",7 +United Arab Emirates,"12,483,818,437","14,292,684,904","26,776,503,341","2,948,376,930","172,036,915","173,626,833","1,560,851,455",0,O,460 +United Kingdom,"42,705,485,724","49,427,479,011","92,132,964,735","(991,402,808)","(116,131,753)","(21,688,830)","15,238,202,532","131,711,645,473","17,053,382,848","6,444" +United States of America,"84,878,248,516","94,167,711,190","179,045,959,706","39,751,296","228,030,693","78,045,129","66,828,627,064","293,398,337,952","1,340,635,561","17,062" +Uruguay,"784,166","348,906","1,133,072","(893,863)","6,586","6,586","4,738","16,701,984","74,559,220",1 +Venezuela,"1,025,291",O,"1,025,291","(16,412,696)","516,965","605,765","1,227,674","823,525,356","(886,033,572)",22 +Vietnam,"70,918,853",O,"70,918,853","12,756,440",O,"1,919,453","15,267,908","14,252,570","10,924,268",81 +,,Revenue,,,,,,,, +,Third-Party Revenues ($),Related-Party Revenues ($),Total Revenues ($),Profit Before Tax ($),Tax Paid ($),Tax Accrued ($),Tangible Assets ($),Stated Capital ($),Accumulated Earnings ($),Number of employees +Albania,"121,894","4,354,314","4,476,208","(247,100,690)",O,O,"248,535,252",0,O,48 +Algeria,"14,422",O,"14,422","1,224,253",O,O,O,O,O,0 +Argentina,"202,259,370","2,368,281","204,627,651","(130,205,604)",O,O,"1,526,968,789","910,715,830","(703,766,995)",152 +Australia,"1,885,231,921","7,642,077,269","9,527,309,190","1,093,105,068","1,175,139","16,771,303","42,229,823,752","54,006,709,872","1,206,872,988","2,151" +Austria,"1,015,973,552","39,750,248","1,055,723,800","34,560,639","5,965","3,875","173,198,082","461,952,784","181,638,692",80 +Bahamas,"8,675,665,278","12,825,384,984","21,501,050,262","847,554,138",O,10,"538,059,044","20,019,921","1,803,414,376",36 +Barbados,"63,229,816","15,407,821","78,637,637","22,413,692",O,O,O,"977,399,000","895,599,091",0 +Belgium,"727,211,303","343,956,109","1,071,167,412","46,283,622","24,669,518","15,327,142","293,592,114","112,361,682","46,602,519",300 +Bermuda,"663,424,853","268,474,447","931,899,301","594,996,797","76,937,000","76,937,000","122,571","9,889,822,137","2,284,540,949",3 +Bolivia,"153,738,396","64,021","153,802,417","(47,077,176)",0,O,"478,462,579","373,476,455","(5,105,096)",77 +Brazil,"661,432,458","7,673,468,677","8,334,901,135","(787,185,137)","5,580,648","9,279,528","33,359,345,502","3,405,546,313","(4,794,017,022)",818 +Brunei,"123,411,309","3,906,726","127,318,036","(49,988,492)","118,637","36,092,804","154,472,786","328,758,926","19,396,650",6 +Bulgaria,"187,588,844","6,676,457","194,265,301","(20,100,691)","910,526","364,490","77,586,003","42,906,243","781,128",52 +Canada,"12,592,591,106","13,363,569,273","25,956,160,379","1,301,838,514","36,877,258","53,127,534","15,678,416,451","47,966,041,306","(4,461,385,802)","3,676" +Cayman Islands,O,"704,144","704,144","701,638",O,O,O,"80,000,313","(95,442,724)",0 +China,"2,193,512,253","1,091,964,828","3,285,477,082","489,720,182","64,933,238","60,607,625","1,199,737,201","560,958,374","789,395,882","1,802" +Colombia,"3,193,693","2,914,665","6,108,357","(12,246,163)",O,"1,278","181,760","25,559,005","(73,270,756)",15 +Cyprus,O,"84,437","84,437","(4,848,962)",O,O,"179,326,120",O,O,0 +Czech Republic,"529,774,765","9,719,919","539,494,684","9,953,200","3,103,819","1,891,108","142,385,626","109,617,369","29,319,107",78 +Denmark,"2,460,726,143","1,292,208,646","3,752,934,789","1,304,301,003","211,252,559","252,110,200","316,418,551","197,697,490","(593,996,902)",280 +Egypt,"774,696,546","344,863,427","1,119,559,973","281,091,937","92,613,005","116,765,142","1,089,605,465","1,770,987","50,992,911",429 +Finland,"244,195,465","118,741","244,314,206","5,116,368","980,169","1,080,926","10,991,205","12,584,886","9,029,465",29 +France,"2,028,224,727","358,707,304","2,386,932,030","68,234,893","(1,813,890)","(43,352)","469,161,612","518,098,573","280,632,520",301 +Gabon,"38,421","249,947","288,368","(9,397,562)",O,O,O,O,O,0 +Germany,"17,946,436,040","10,465,288,152","28,411,724,192","(37,539,038)","47,801,932","43,401,219","6,216,286,879","1,524,600,623","(2,438,167,984)","3,996" +Gibraltar,"1,611,180",O,"1,611,180","113,800","47,785","11,380",O,O,O,0 +"Hong Kong, SAR","1,652,255,221","126,948,144","1,779,203,366","75,281,285","2,129,485","12,406,805","690,732,923","255,600,230","243,242,468",181 +Hungary,"695,945,765","25,451,680","721,397,445","28,260,291","544,991","1,393,299","112,306,514","46,037,481","(111,986,119)",83 +India,"1,339,278,994","725,087,159","2,064,366,153","60,647,934","45,716,997","47,719,127","1,108,007,668","1,002,844,970","191,491,454","8,489" +Indonesia,"647,475,399","154,315,624","801,791,023","33,689,321","(10,586,987)","325,359","1,524,454,977","887,521,619","(263,499,970)",355 diff --git a/csv/SHELL_2020_CbCR_88-91.csv b/csv/SHELL_2020_CbCR_88-91.csv new file mode 100644 index 0000000000000000000000000000000000000000..312d77ad1a358641041eb30000be27b16d8d6b4c --- /dev/null +++ b/csv/SHELL_2020_CbCR_88-91.csv @@ -0,0 +1,106 @@ +,,Revenues,,,,,,,, +,Third- party revenues ($),Related- party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accu- mulated earnings ($),Number of employees +Algeria,926,"115,996","116,922","(83,308)",0,0,0,O,O,0 +Cambodia,0,O,O,"(341,464)",0,0,0,"50,000","(16,481,674)",0 +Chile,"2,364,753",O,"2,364,753","(389,801)",0,0,0,"10,000","1,641,616",0 +Cook Islands,0,O,0,0,0,0,0,"2,256,810","11,861",0 +Dominican Republic,233,"9,974","10,207","(14,234,806)","136,135","137,122",0,O,0,0 +El Salvador,0,0,0,O,0,0,0,"22,857","(53,000)",0 +Gabon,"4,792","149,462","154,254","16,205",0,0,0,O,O,0 +Ghana,0,O,O,O,0,0,0,"1,050,000",O,1 +Greenland,291,"8,495","8,786","(307,374)",0,0,0,"540,386","(158,890,018)",0 +Guam,0,"257,030","257,030","114,709",0,0,0,"53,568,299","(14,935,032)",0 +Isle of Man,0,0,O,"160,870",0,0,0,"12,736,001","(8,489,955)",0 +Libya,"1,068","48,037","49,105","(372,362)",0,0,1,0,O,1 +Panama,24,0,24,"(43,303)",0,0,0,0,0,0 +Portugal,0,"1,479","1,479","(157,711)",10,0,0,"9,192,372","(5,016,785)",0 +Syrian Arab Republic,0,O,O,"(342,714)",0,0,0,O,O,0 +,,Revenue,,,,,,,, +,Third-party revenues ($),Related-party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accumulated earnings ($),Number of employees +Albania,"(59,798)","51,366","(8,432)","(44,556,420)",O,O,"249,976,849",O,0,60 +Argentina,"203,610,685","6,370,147","209,980,832","(240,462,518)",O,O,"1,695,393,602","1,844,547,775","(882,586,404)",166 +Australia,"2,703,081,216","6,482,788,036","9,185,869,252","(11,432,704,550)","29,163,263","10,643,085","31,169,617,198","53,590,206,563","(6,492,017,103)","2,595" +Austria,"660,723,773","11,922,980","672,646,753","15,267,647","1,937,390","1,853,210","169,673,120","191,890,298","167,217,399",80 +Bahamas,"4,879,891,735","10,977,686,202","15,857,577,937","652,624,659",O,O,"714,046,322","100,000","1,706,039,036",35 +Barbados,O,"3,972,596","3,972,596","703,245",O,O,O,"775,769,000","402,131,443",0 +Belgium,"571,646,793","336,931,890","908,578,683","49,969,457","11,404,479","14,070,308","324,059,054","110,244,267","86,046,699",300 +Bermuda,"4,000,634","70,640,734","74,641,368","36,085,318",O,O,"91,277","8,918,332,750","1,764,095,161",2 +Bolivia,"119,622,715","502,199","120,124,914","(156,582,597)",O,"(618,731)","331,112,269","380,226,459","(36,924)",60 +Brazil,"844,625,356","4,681,335,348","5,525,960,704","(4,032,840,539)","1,826,050","20,095,844","28,563,275,322","3,600,555,379","(7,956,726,049)",837 +Brunei,"92,813,553","3,409,058","96,222,611","(71,265,538)","35,069,217","33,253,155","378,824,699","333,036,458","5,008,915",6 +Bulgaria,"125,969,145","4,916,810","130,885,955","(6,609,290)","458,140","177,770","84,455,180","42,096,691","2,095,068",59 +Canada,"7,980,866,767","9,957,278,570","17,938,145,337","(1,427,027,022)","(16,358,418)","14,779,138","15,667,443,505","47,099,413,948","(5,851,707,781)","3,440" +Cayman Islands,O,"224,239","224,239","15,593",O,0,"15,495,480","80,371,117","(111,626,136)",0 +China,"2,335,377,496","928,045,604","3,263,423,100","562,154,958","67,413,658","90,062,526","1,943,213,873","860,930,187","1,128,059,826","1,841" +Colombia,"16,415","2,129,218","2,145,633","(16,289,108)",O,0,"2,504,156","40,754,934","(77,011,064)",11 +Cyprus,O,"11,511","11,511","(11,244,062)",O,"6,606","180,260,553",O,O,0 +Czech Republic,"357,207,165","8,096,020","365,303,185","9,526,382","2,413,656","1,810,013","143,747,099","108,830,177","23,850,628",76 +Denmark,"818,200,619","453,664,703","1,271,865,322","(80,096,637)","859,483",0,"284,487,213","157,822,843","(452,143,954)",257 +Egypt,"749,567,331","118,642,029","868,209,360","(112,334,382)","44,499,351","45,237,599","806,118,612","1,977,326","93,392,932",395 +Finland,"68,481,011","31,703","68,512,714","(2,718,687)","586,428",O,"12,125,834","12,347,729","6,882,126",28 +France,"1,140,499,070","269,746,705","1,410,245,775","(59,692,564)","2,686,565","2,030,274","506,147,864","510,016,748","362,284,844",349 +Germany,"12,909,818,771","7,674,067,135","20,583,885,906","(3,358,690,496)","3,138,009","31,293,496","4,013,204,352","1,433,874,640","(5,161,724,065)","3,911" +Gibraltar,"1,758,417",O,"1,758,417","234,456","34,224","23,446",O,O,O,0 +"Hong Kong, SAR","967,926,391","107,294,698","1,075,221,089","46,674,782","32,076,414","7,638,255","653,417,905","256,576,926","278,642,510",173 +Hungary,"500,848,883","18,432,967","519,281,850","37,129,691","1,810,597","1,694,832","120,630,505","43,823,441","(78,734,442)",83 +India,"1,077,239,575","924,163,643","2,001,403,218","162,669,495","19,060,387","48,497,181","1,219,038,194","1,134,130,216","196,016,856","9,458" +Indonesia,"450,742,992","124,101,355","574,844,347","(578,968,295)","(25,307,646)","7,405,284","1,055,256,581","927,321,619","(684,099,986)",358 +Iran,0,O,O,"136,933",O,0,O,O,O,0 +Iraq,O,662,662,"(13,840,342)",0,O,"54,576",O,0,354 +,,Revenue,,,,,,,, +,Third-party revenues ($),Related-party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accumulated earnings ($),Number of employees +Ireland,O,O,O,"(474,460)",O,O,O,"1,259,376","(3,911,720)",0 +Italy,"1,116,194,466","242,060,381","1,358,254,847","(197,843,670)","460,684","4,044,633","1,718,547,188","1,076,830,158","(1,792,868,913)",231 +Japan,"85,086,665","35,216,232","120,302,897","12,007,080","193,027","289,282","214,765,670","4,717,916","7,822,778",48 +Jordan,"(59,617)","253,958","194,341","(1,977,879)",O,O,"9,335",O,0,3 +Kazakhstan,"33,151,226","1,500,836,160","1,533,987,386","93,195,835","82,877,493","117,628,766","10,746,054,041",O,O,393 +Kenya,O,"23,836","23,836","(674,907)",O,0,O,O,O,0 +South Korea,"169,679,067","37,148,015","206,827,082","30,981,396","7,249,779","7,080,337","45,943,668","6,053,007","76,383,256",133 +Kuwait,"279,844,895","35,750,839","315,595,734","173,005,555","22,781,352","23,587,204",O,O,O,146 +Luxembourg,"215,672,458","5,001,593","220,674,051","(13,147,562)","700,525","118,438","192,537,413","28,529,859","(2,859,648,555)",10 +"Macao, SAR","36,617,442",0,"36,617,442","15,292,316","2,518,142","1,835,078","3,993,977","373,781","42,901,634",1 +Malaysia,"3,901,603,250","1,656,480,146","5,558,083,396","174,065,015","90,025,350","182,089,196","4,017,453,066","922,697,706","1,756,717,943","4,538" +Mauritania,0,"765,573","765,573","(56,051,909)",O,0,"45,000,000",O,O,1 +Mauritius,0,0,O,"(40,162)",O,0,O,"5,605,782","81,313,699",0 +Mexico,"545,056,226","309,265,045","854,321,271","65,252,953","3,568,397","1,667,475","567,663,898","1,246,200,172","(697,358,398)",158 +Morocco,0,"3,042","3,042","(4,551,046)",O,O,O,O,O,0 +Mozambique,O,0,O,"(1,110,490)",O,0,O,O,O,1 +Myanmar,O,"78,640","78,640","(3,965,864)",0,0,"6,092,804",O,O,1 +Namibia,"3,732","115,959","119,691","(3,063,596)","3,308","3,308","90,844,698",O,O,4 +Netherlands,"18,771,597,027","44,051,421,057","62,823,018,084","(2,189,336,090)","106,930,390","69,679,124","8,111,931,395","195,052,655,452","147,839,060,749","8,559" +New Zealand,"(10,097,933)","10,648,777","550,844","(545,667)","310,015",O,364,"3,700,010,653","428,305,839",0 +Nigeria,"1,034,636,817","1,750,627,858","2,785,264,675","(1,029,766,598)","472,749,053","383,799,640","7,235,541,835","1,526,742,638","1,730,989,983","2,706" +Norway,"303,264,641","1,321,186,301","1,624,450,942","438,890,348","469,074,740","373,795,265","1,182,022,259","92,581,373","947,382,610",537 +Oman,"985,407,978","5,243,900,053","6,229,308,031","1,324,359,412","1,082,984,769","747,167,627","263,701,869","76,870,977","61,036,271",475 +Pakistan,"801,138,568","2,447,331","803,585,899","(43,843,634)","1,965,990","5,940,557","214,290,014","16,672,119","(23,592,151)",409 +Peru,"23,094,013","4,690,456","27,784,469","3,183,587","1,564,713",0,"13,995,800","6,000,387","(1,202,295)",12 +Philippines,"2,314,516,810","434,202,041","2,748,718,851","(233,736,274)","111,243,144","71,166,351","1,161,226,921","565,670,070","(367,189,862)","4,829" +Poland,"857,438,134","268,754,589","1,126,192,723","64,893,588","14,920,056","10,253,395","605,861,654","485,117,768","55,506,482","4,639" +Puerto Rico,O,"22,059","22,059","(10,249)",O,0,O,"32,605,000","(27,748,176)",0 +Russian,"1,721,304,268","665,794,144","2,387,098,412","24,648,592","27,134,487","24,561,291","956,943,467","240,972,139","383,673,978",533 +Saint Lucia,"191,984,000","102,995","192,086,995","(166,053,501)",O,0,0,"1,287,502,844","(1,093,827,949)",0 +,,Revenue,,,,,,,, +,Third-party revenues ($),Related-party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accumulated earnings ($),Number of employees +Sao Tome and Princip,O,"3,937","3,937","(8,003,105)",O,0,"36,964,414",O,O,0 +Saudi Arabia,O,"4,388,102","4,388,102",(25),"3,777,025",0,"234,074","399,861",0,16 +Singapore,"29,329,726,211","32,183,904,339","61,513,630,550","1,134,633,728","12,768,336","20,844,485","9,065,664,643","11,996,010,891","4,056,436,428","3,975" +Slovakia,"229,222,497","1,901,078","231,123,575","13,108,099","2,746,400","3,175,473","103,342,645","20,200,893","(205,371)",35 +Slovenia,"51,859,216","5,129,247","56,988,463","2,455,483","(650,605)","466,541","13,356,100","2,646,514","30,228,765",15 +South Africa,"3,645,451,355","244,169,296","3,889,620,651","(452,005,555)","62,315","774,932","877,475,430","209,223,819","554,432,404",529 +Spain,"511,557,202","164,818,324","676,375,526","16,305,452",O,O,"43,397,645","49,602,003","(1,220,172,645)",132 +Suriname,O,0,0,"(237,857)",O,O,"60,000,000",O,0,0 +Sweden,"58,885,712","1,786,102","60,671,814","(267,629)",O,"297,247","7,132,032","24,577,212","(7,190,438)",8 +Switzerland,"729,823,744","2,443,493,137","3,173,316,881","1,589,909,851","134,206,904","189,556,307","283,325,111","70,256,667","4,830,345,763",116 +Taiwan,O,"830,482","830,482","89,194","32,776","45,141",O,"833,973","(74,061,840)",4 +Tanzania,O,"198,954","198,954","(7,116,955)",O,O,"347,920,099","27,105,138","(37,435,689)",21 +Thailand,"2,273,216,060","53,504,034","2,326,720,094","174,689,392","28,120,985","36,026,275","874,035,637","15,762,368","25,998,165",492 +Trinidad and Tobago,"142,018,066","226,838,207","368,856,273","(560,547,258)","14,516,267","(28,596)","1,057,282,782","442,285,755","(596,347,354)",487 +Tunisia,"218,279,887","21,427,247","239,707,134","(99,747,699)","33,408,891","28,181,000","9,825,449","212,956,263","197,396,153",335 +Turkey,"3,131,908,787","307,811,886","3,439,720,673","(26,858,899)","2,693,693","4,376,162","720,631,278","322,596,325","282,483,821",645 +Ukraine,"16,674",O,"16,674","112,465","7,279",0,"7,925","25,691,419","(704,285,080)",5 +United Arab Emirates,"6,178,784,636","10,454,883,477","16,633,668,113","704,556,791","50,010,445","144,872,816","1,406,724,276",O,O,411 +United Kingdom,"13,759,505,495","42,653,451,207","56,412,956,702","(961,312,454)","(66,144,531)","(87,057,379)","13,715,465,014","129,398,998,112","18,129,651,601","6,627" +United States of America,"53,172,945,048","63,068,520,531","116,241,465,579","(8,388,638,182)","16,617,326","36,574,605","61,085,798,314","302,272,053,710","(9,129,606,238)","16,701" +Uruguay,"773,744","82,222","855,966","521,343","4,808","4,808","3,219","16,701,984","75,209,091",1 +Venezuela,"140,027",O,"140,027","(15,202,123)","609,100","578,163","749,178","823,525,356","(901,817,076)",15 +Vietnam,"60,298,025","214,547","60,512,572","13,099,299","1,952,745","2,104,872","17,029,571","14,266,409","21,622,164",80 diff --git a/csv/SHELL_2021_CbCR_147-149.csv b/csv/SHELL_2021_CbCR_147-149.csv new file mode 100644 index 0000000000000000000000000000000000000000..850d2b61b441f9e61e772475faf7f76becaf05e5 --- /dev/null +++ b/csv/SHELL_2021_CbCR_147-149.csv @@ -0,0 +1,90 @@ +,,Revenue,,,,,,,, +,Third-party revenues ($),Related-party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accumulated earnings ($),Number of employees +Albania,"91,554","(85,825)","5,729","(41,791,391)",O,0,"289,868,454",0,0,58 +Argentina,"367,926,973","25,071,736","392,998,710","(161,446,860)","386,037",0,"1,915,785,086","1,555,218,663","(938,665,599)",176 +Australia,"6,296,763,211","8,346,634,121","14,643,397,332","4,066,003,736","37,421,089","91,366,668","28,514,967,881","58,067,925,946","(5,248,364,644)","2,510" +Austria,"930,271,476","27,807,788","958,079,263","36,224,907","3,154,727","1,098,782","177,953,640","210,439,851","288,901,311",78 +Bahamas,"7,033,174,262","14,517,154,542","21,550,328,803","571,440,737",0,O,"613,919,890","100,000","1,477,479,773",35 +Barbados,"139,018","5,043","144,060","1,729,998",0,0,0,"775,771,000","(303,513,732)",0 +Belgium,"941,107,822","374,109,548","1,315,217,370","55,852,817","18,090,885","16,857,323","304,867,044","120,908,175","43,573,515",301 +Bermuda,"6,740,466","6,766","6,747,233","(5,901,995)",0,0,"59,982","3,292,555,894","1,297,543,312",3 +Bolivia,"126,492,449","91,143","126,583,592","40,210,741",0,0,"316,239,184","376,873,740","(141,550)",42 +Brazil,"658,470,281","8,269,292,793","8,927,763,074","298,420,874","(33,080,971)","38,063,157","25,552,314,285","3,087,513,100","(8,236,523,508)",832 +Brunei Darussalam,"205,511,550","3,726,467","209,238,017","85,674,760","35,949,831","53,930,381","332,924,780","338,933,139","7,711,871",5 +Bulgaria,"199,033,104","5,411,450","204,444,554","1,528,838","603,409","242,928","90,973,856","46,160,231","(8,413,783)",55 +Canada,"12,843,012,795","14,741,502,360","27,584,515,155","1,773,404,160","(34,600,676)","33,356,590","17,142,474,446","49,251,242,225","(4,659,685,486)","3,361" +Cayman Islands,0,0,0,"(1,661,889)",0,0,0,"95,371,113","(122,552,598)",0 +China,"3,199,162,705","1,424,446,516","4,623,609,220","430,106,824","117,929,125","89,077,673","2,395,180,606","1,170,919,154","1,338,225,293","1,835" +Colombia,"11,036","931,466","942,502","(24,543,288)","1,278",0,"16,994,272","22,411,236","(81,649,744)",9 +Cyprus,"21,253,999",0,"21,253,999","11,885,494","3,188,100","3,188,107","180,749,492",0,0,0 +Czech Republic,"539,083,587","9,755,902","548,839,489","7,058,079","586,722","1,341,035","155,016,353","115,548,473","21,001,876",72 +Denmark,"726,789,781","231,125,105","957,914,886","(189,583,894)","1,321,579","1,321,556",0,"173,811,145","98,822,817",120 +Egypt,"1,615,494,135","62,548,970","1,678,043,106","289,133,026","136,773,047","133,760,519","96,522,256","2,014,347","84,515,473",316 +Finland,"88,845,102","153,758","88,998,861","229,873",0,"45,973","10,920,076","13,539,975","7,066,025",22 +France,"1,585,314,259","381,291,908","1,966,606,167","30,893,132","262,872","847,234","561,252,940","666,963,637","433,534,905",461 +Germany,"20,223,131,787","11,950,276,580","32,173,408,368","(54,604,370)","38,273,425","31,214,842","4,620,560,115","1,541,724,501","(5,583,649,281)","4,049" +Gibraltar,"1,412,511",0,"1,412,511","51,413","8,109","5,749",0,0,0,0 +Greenland,0,2,2,"218,674",O,0,0,"595,130","(158,671,344)",0 +Hong Kong,"1,229,136,872","150,211,375","1,379,348,247","87,195,608","5,913,196","14,239,250","704,893,771","258,310,829","347,603,950",163 +Hungary,"684,494,466","16,826,013","701,320,480","(1,832,465)","1,941,205","1,204,480","122,610,937","43,578,430","(21,937,983)",81 +India,"1,382,734,330","909,220,996","2,291,955,326","109,387,646","4,002,405","48,115,759","1,379,332,368","1,348,099,700","211,953,717","9,824" +,,Revenue,,,,,,,, +,Third-party revenues ($),Related-party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accumulated earnings ($),Number of employees +Indonesia,"573,946,584","207,147,702","781,094,286","(573,828,979)","(6,121,822)","8,393,555","596,855,617","972,235,620","(212,400,869)",345 +Iraq,0,0,0,"(212,986)",0,0,(187),0,0,194 +Ireland,0,0,0,"455,255",O,0,0,"1,380,977","(3,456,466)",0 +Italy,"1,691,216,872","737,313,468","2,428,530,341","30,257,209","826,987","21,040,918","1,327,106,289","1,165,200,326","(1,764,114,230)",262 +Japan,"679,754,405","96,205,814","775,960,218","17,356,909","8,423,459","3,422,088","199,307,154","8,024,243","21,754,636",186 +Jordan,(404),"10,065","9,661","(640,070)",0,0,"9,335",0,0,2 +Kazakhstan,"26,556,273","2,432,269,868","2,458,826,141","1,169,061,315","200,134,312","200,965,054","10,275,148,391",0,0,312 +Kenya,0,0,0,"(59,049)",0,17,0,0,0,0 +Kuwait,"254,802,188","26,321,340","281,123,528","159,822,597","40,699,304","23,012,718",0,0,0,114 +Luxembourg,"300,528,470","1,040,151","301,568,621","75,588,254","56,118","113,549","159,747,735","31,280,848","42,723,421",9 +Macao SAR,"44,941,110",0,"44,941,110","11,759,753","1,470,816","1,411,170","4,094,570","375,756","53,608,065",1 +Malaysia,"5,444,381,179","1,887,114,575","7,331,495,754","1,015,246,528","306,408,067","300,046,131","4,002,864,581","938,912,676","2,146,581,567","4,474" +Mauritania,0,"739,602","739,602","(13,067,995)",O,0,"45,000,000",0,0,1 +Mauritius,0,0,0,"(55,357)",O,0,0,"5,605,782","81,258,473",0 +Mexico,"1,308,078,460","525,164,901","1,833,243,361","(302,316,313)","3,374,178","1,977,135","541,778,496","1,453,163,370","(1,014,199,935)",163 +Morocco,345,0,345,"(994,914)",0,0,0,0,0,0 +Mozambique,0,0,0,"(408,888)",0,O,0,0,0,0 +Myanmar,0,"126,704","126,704","(20,729,397)",O,O,0,0,0,0 +Namibia,"451,813","109,583","561,396","(2,274,917)","6,724","6,724","106,379,530",0,0,4 +Netherlands,"28,341,141,944","60,400,262,872","88,741,404,816","2,200,418,515","165,023,107","179,622,487","8,650,840,152","202,265,563,387","152,580,543,456","8,103" +New Zealand,0,"12,953","12,953","(976,379)",(4),(0),13,"3,891,969,872","454,979,642",0 +Nigeria,"1,712,275,835","2,184,603,636","3,896,879,471","1,437,120,707","488,979,948","726,148,679","6,421,166,408","1,551,721,790","2,341,273,158","2,652" +Norway,"828,777,636","2,791,710,237","3,620,487,872","1,134,399,416","605,435,834","933,142,696","974,365,935","95,282,713","1,044,120,578",451 +Oman,"994,189,515","7,085,520,440","8,079,709,955","3,090,415,050","2,221,988,356","2,436,036,133","266,798,264","101,944,408","44,357,901",466 +Pakistan,"1,409,894,389","954,469","1,410,848,857","43,242,444","11,264,908","12,704,524","350,734,005","16,157,245","9,160,932",398 +Peru,"23,490,618","3,312,427","26,803,046","(338,481)","1,229,983",0,"12,605,604","5,992,308","(1,493,613)",10 +Philippines,"2,808,069,641","274,856,313","3,082,925,954","345,636,238","82,438,339","56,819,567","1,133,143,296","596,298,826","(314,473,004)","4,724" +Poland,"1,495,145,261","359,716,197","1,854,861,458","46,902,561","13,870,157","9,986,878","587,059,938","492,479,209","48,333,646","4,894" +,,Revenue,,,,,,,, +,Third-party revenues ($),Related-party revenues ($),Total revenues ($),Profit before tax ($),Tax paid ($),Tax accrued ($),Tangible assets ($),Stated capital ($),Accumulated earnings ($),Number of employees +Puerto Rico,0,"2,807","2,807","(426,725)",0,"1,000",0,"32,605,000","(28,175,901)",0 +Romania,0,"4,154,231","4,154,231","(144,024)","33,023","146,214","15,733","2,071,963","(290,238)",0 +Russia,"2,500,005,795","1,708,444,535","4,208,450,330","246,048,426","68,265,466","53,452,774","1,247,344,540","296,346,221","326,298,656",539 +Saint Lucia,"28,110,501",0,"28,110,501","99,899,405",0,0,0,"1,286,523,848","(993,928,544)",0 +São Tomé and Príncipe,"1,056",0,"1,056","(13,290,350)",0,0,"45,003,510",0,0,0 +Saudi Arabia,0,"1,605,682","1,605,682",0,"53,865",,"45,979","399,829",0,15 +Singapore,"38,135,992,987","46,546,223,669","84,682,216,656","937,089,191","30,962,038","20,505,871","10,139,101,251","11,363,033,039","1,344,125,806","3,617" +Slovakia,"331,372,706","518,761","331,891,467","12,655,332","3,495,930","2,670,154","100,145,310","22,151,410","(330,926)",33 +Slovenia,"81,054,618","6,468,070","87,522,688","6,294,934","490,318","1,196,037","12,450,561","2,902,050","24,515,990",16 +South Africa,"3,565,252,920","246,516,370","3,811,769,290","72,411,313","(5,947,072)","585,288","1,027,708,301","181,435,682","607,693,812",484 +South Korea,"223,206,925","50,296,760","273,503,685","22,935,036","7,577,247","8,545,761","52,989,279","17,946,809","73,718,608",130 +Spain,"675,539,810","293,957,419","969,497,228","8,660,213","1,032,525","755,394","54,979,470","54,379,467","(1,244,408,382)",139 +Suriname,"1,198",0,"1,198","(3,546,907)",O,0,"77,288,815",0,0,0 +Sweden,"71,245,388","649,900","71,895,288","2,169,272",O,"442,901","6,606,327","28,122,901","(5,464,066)",6 +Switzerland,"915,849,899","1,218,822,524","2,134,672,423","1,145,042,331","175,616,683","59,551,296","298,501,351","77,170,702","4,358,032,534",111 +Taiwan,0,"1,549,185","1,549,185","119,824","24,922","18,308",0,"889,743","(73,969,737)",5 +Tanzania,0,"155,329","155,329","(15,190,061)","65,445,902",0,"347,869,832","26,859,684","(37,462,797)",17 +Thailand,"2,367,224,464","87,620,909","2,454,845,372","171,961,284","34,852,500","35,697,348","874,424,375","15,759,106","29,103,747",445 +Trinidad and Tobago,"509,662,793","618,354,013","1,128,016,806","157,483,031","111,420,453","111,696,759","1,347,827,333","442,836,755","(581,797,469)",458 +Tunisia,"211,427,535","49,705,947","261,133,482","89,207,527","28,074,332","22,563,094","9,184,466","195,727,025","197,396,153",308 +Turkey,"5,588,495,120","516,443,091","6,104,938,211","69,743,442","26,602,032","36,356,068","559,742,745","296,214,223","342,344,795",627 +Ukraine,"6,205",0,"6,205","(15,763)","(1,932)",0,0,"21,586,776","1,181,995",0 +United Arab Emirates,"7,950,458,701","14,137,634,897","22,088,093,597","442,320,134","168,760,848","305,895,463","1,859,141,568",0,0,351 +United Kingdom,"22,943,610,641","60,164,414,315","83,108,024,956","(937,666,490)","(54,150,455)","21,791,801","13,385,887,778","149,870,428,420","15,888,569,951","6,716" +United States of America,"83,312,781,992","86,193,840,345","169,506,622,337","6,355,978,257","(35,602,042)","114,433,525","55,729,679,451","322,572,012,669","(3,816,354,371)","15,350" +Uruguay,"778,000","2,104","780,104","337,845","7,060","7,060","1,726","16,701,984","75,515,775",1 +Venezuela,"28,479","833,577","862,056","(11,541,355)","1,651,509","1,593,013","534,426","823,525,356","(914,951,445)",9 +Vietnam,"71,794,103","331,449","72,125,552","13,827,641","1,760,663","2,254,899","22,629,783","14,322,034","33,193,274",79 diff --git a/csv/SHV_2022_CbCR_43.csv b/csv/SHV_2022_CbCR_43.csv new file mode 100644 index 0000000000000000000000000000000000000000..626972dac1c7078adfe027183171a37fce8c7458 --- /dev/null +++ b/csv/SHV_2022_CbCR_43.csv @@ -0,0 +1,14 @@ +# Country,Net sales,Income before income taxes,Income tax expenses,Income tax paid +1 France,"4,068.7",62.6,(17.9),( 14.9) +2 Brazil,"2,371.8",103.2,(44.9),(21.4) +3 The Netherlands,"2,251.5",363.3,(173.0),(10.1) +4 Spain,"2,146.4",1.3,4.9,(11.4) +5 Canada,"1,674.2",10.4,(8.0),(7.7) +6 United States of America,"1,592.3",( 60.8),2.5,(9.6) +7 United Kingdom,"1,394.4",29.8,(1.8),(1.2) +8 China,"1,070.5",(6.1),(3.0),(2.8) +9 Italy,910.1,28.8,(9.1),(12.8) +10 Germany,855.1,34.0,(15.1),(8.1) +Total top 10,"18,335.0",566.5,(265.4),(100.0) +Other countries,"12,358.1",195.6,(65.5),(69.1) +Total,"30,693.1",762.1,(330.9),(169.1) diff --git a/csv/SJP_2015_CbCR_1.csv b/csv/SJP_2015_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..beaf675e7ba9ae6fcfd9022de6f546f721939d88 --- /dev/null +++ b/csv/SJP_2015_CbCR_1.csv @@ -0,0 +1,9 @@ +Tax Jurisdiction,Revenues,(excl.,dividends) £m,Profit/(Loss) before,Income Tax,Income Tax,Stated,Accumulated,Number of,Tangible Assets other +,Unrelated party,Related party,Total,Income Tax (excl. dividends) (£m),Paid (on cash basis) (£m),Accrued - current year (£m),Capital (£m),Earnings (£m),employees (FTE at end of year),than Cash and Cash equivalents (£m) +UK,"1,269.9",408.5,"1,678.4","101,4",91.9,88.3,948.8,706.9,"1,347",8.8 +Ireland,90.8,7.3,98.1,9.5,1.9,1.2,16.1,59.8,11,0.0 +Hong Kong,3.5,0.7,4.2,(3.0),0.0,0.0,20.7,(4.0),31,0.1 +Singapore,1.5,0.9,2.4,(11.1),0.0,0.1,13.0,(14.6),69,0.1 +China,0.0,0.9,0.9,0.1,0.0,0.0,0.1,0.1,24,0.1 +Jersey,0.3,0.0,0.3,(0.0),0.0,0.0,0.1,0.0,0,0.0 +Luxembourg,0.0,0.0,0.0,1.6,0.1,0.0,26.0,(21.0),0,0.0 diff --git a/csv/SJP_2016_CbCR_2.csv b/csv/SJP_2016_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..7c47d42808ed72de6e72fc490e312790b3abfbaa --- /dev/null +++ b/csv/SJP_2016_CbCR_2.csv @@ -0,0 +1,12 @@ +,,,,NAME OF FISCAL YEAR Restated for OECD,REPORTING MNE CONCERNED: revenue,GROUP: St. James's Year to 31 definition. Currency,Place Plc December 2016 used: GBP,,, +Tax,Revenues,(excl. dividends),£m,Profit/(Loss),Income Tax,Income Tax,Stated,Accumulated,Number of,Tantible Assets +Jurisdiction,Unrelated party,Related party,Total,before Income Tax (excl. dividends) (£m),Paid (on cash basis) (£m),Accrued - Current year (£m),Capital (£m),earnings (£m),employees (FTE at end of year) plus directors,other than Cash and Cash equivalents (£m) +UK,"8,300.8",505.1,"8,805.9",488.8,131.3,173.9,"1,043.3",684.6,"1,558.1",22.6 +Ireland,956.5,8.7,965.2,13.6,2.0,1.8,15.7,69.8,11.8,0.0 +Hong Kong,1.7,2.2,3.9,(5.5),0.0,0.0,20.7,(9.7),56.0,0.2 +Singapore,12.7,2.2,15.0,(12.2),0.0,0.0,13.5,(28.0),79.8,0.1 +China,0.0,3.0,3.0,(0.0),0.0,0.0,0.0,0.3,39.0,0.1 +Jersey,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 +Isle of Man,0.1,0.0,0.1,(0.8),0.0,0.0,0.0,0.0,0.0,0.0 +Luxembourg,0.0,0.0,0.0,0.7,0.0,0.0,26.0,(21.8),0.0,0.0 +Total,"9,175.8",521.2,"9,793.0",484.6,133.3,175.7,"1,119.3",695.2,"1,744.7",23.1 diff --git a/csv/SJP_2017_CbCR_1.csv b/csv/SJP_2017_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..3287be17a9504ea48826776db9d5160f0a024fbf --- /dev/null +++ b/csv/SJP_2017_CbCR_1.csv @@ -0,0 +1,10 @@ +,,,,NAME OF FISCAL YEAR,REPORTING MNE CONCERNED:,GROUP: St. James's Year to 31,Place Plc December 2017,,, +Tax,Revenues,(excl. dividends),£m,Profit/(Loss),Income Tax cash,Income Tax,Stated,Accumulated,Number of,Tantible Assets other than +Jurisdiction,Unrelated party,Related party,Total,before Income Tax (excl. dividends) (£m),Paid (on basis) (£m),Accrued - Current year (£m),Capital (£m),earnings (£m),employees (FTE at end of year) plus directors,Cash and Cash equivalents (£m) +UK,"6,856.2",561.7,"7,417.9",357.1,193.6,249.7,"1,213.3",640.5,"1,906.0",24.8 +Ireland,682.5,9.7,692.2,16.3,1.9,1.9,16.2,82.1,12.0,0.0 +Hong Kong,3.1,4.8,7.8,(10.9),0.0,0.0,42.0,(21.2),68.0,0.1 +Singapore,90.7,3.8,94.5,(25.3),0.0,0.0,73.5,(54.5),104.0,1.3 +China,0.0,2.8,2.8,0.5,0.1,0.1,0.1,0.3,43.0,0.1 +Luxembourg,0.0,0.0,0.0,(4.2),0.0,0.0,0.0,0.0,0.0,0.0 +Total,"7,632.5",582.8,"8,215.3",333.5,195.7,251.6,"1,345.1",647.2,"2,133.0",26.3 diff --git a/csv/SJP_2018_CbCR_1.csv b/csv/SJP_2018_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..31bd1c633dd14d5105e8ba52984f1ed57be98bee --- /dev/null +++ b/csv/SJP_2018_CbCR_1.csv @@ -0,0 +1,9 @@ +,,,,NAME OF FISCAL YEAR,REPORTING MNE CONCERNED: Currency,GROUP: St. James's Year to 31 used: GBP,Place Plc December 2018,,, +Tax,Revenues,(excl. dividends),£m,Profit/(Loss) before,Income Tax Paid cash,Income Tax,Stated,Accumulated,Number of,Tantible Assets other than +Jurisdiction,Unrelated party (£m),Related party (£m),Total (£m),Income Tax (excl. dividends) (£m),(on basis) (£m),Accrued - Current year (£m),Capital (£m),earnings (£m),employees (FTE at end of year) plus directors,Cash and Cash equivalents (£m) +UK,"6,188.5","1,279.0","7,467.6",(86.7),215.4,82.7,"1,402.8",594.1,"2,263",27.1 +Ireland,348.5,10.3,358.8,12.9,1.4,1.5,16.2,72.3,12,"0,0" +Hong Kong,8.7,1.2,9.9,(9.4),0.0,0.0,52.6,(29.2),58,0.1 +Singapore,87.4,1.3,88.7,(28.0),0.0,0.0,94.9,(82.5),111,1.1 +China,0.0,2.8,2.8,0.2,0.0,0.0,0.1,0.4,40,0.1 +Total,"6,633.1","1,294.6","7,927.8",(111.0),216.8,84.2,"1,566.6",555.1,"2,484",28.4 diff --git a/csv/SJP_2019_CbCR_1.csv b/csv/SJP_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..9ade6bd8f908101790bbadbec273b340ea403c3a --- /dev/null +++ b/csv/SJP_2019_CbCR_1.csv @@ -0,0 +1,9 @@ +,,,,NAME OF FISCAL YEAR,REPORTING MNE CONCERNED: Currency,GROUP: St. James's Year to 31 used: GBP,Place Plc December 2019,,, +Tax,Revenues,(excl. dividends),£m,Profit/(Loss) before Income,Income Tax Paid cash,Income Tax Accrued,Stated,Accumulated,Number of,Tantible Assets +Jurisdiction,Unrelated party (£m),Related party (£m),Total (£m),Tax (excl. dividends) (£m),(on basis) (£m),- Current year (£m),Capital (£m),earnings (£m),employees (FTE at end of year) plus directors,other than Cash and Cash equivalents (£m) +UK,"11,379.5","1,300.1","12,679.6",552.8,101.0,225.4,"1,370.3",508.0,"2,372",162.1 +Ireland,"1,089.5",10.5,"1,100.0",18.0,1.8,2.1,16.3,87.5,15,0.3 +Hong Kong,17.0,3.0,19.9,(12.1),0.0,0.0,65.6,(43.8),64,0.5 +Singapore,134.6,1.4,136.0,(28.1),0.0,0.0,129.2,(110.6),155,2.4 +China,0.0,2.9,2.9,0.1,0.0,0.0,0.1,0.5,41,0.2 +Total,"12,620.6","1,317.9","13,938.4",530.7,102.8,227.5,"1,581.5",441.6,"2,646.6",165.5 diff --git a/csv/SJP_2020_CbCR_1.csv b/csv/SJP_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..9cde13b1eeea7f71ca14623da28b46c8109b5538 --- /dev/null +++ b/csv/SJP_2020_CbCR_1.csv @@ -0,0 +1,9 @@ +,,,,NAME OF FISCAL YEAR,REPORTING MNE CONCERNED: Currency,GROUP: St. James's Year to 31 used: GBP,Place Plc December 2020,,, +Tax,Revenues,(excl. dividends),£m,Profit/(Loss) before Income,Income Tax Paid cash,Income Tax Accrued,Stated,Accumulated,Number of,Tantible Assets other than +Jurisdiction,Unrelated party (£m),Related party (£m),Total (£m),Tax (excl. dividends) (£m),(on basis) (£m),- Current year (£m),Capital (£m),earnings (£m),employees (FTE at end of year) plus directors,Cash and Cash equivalents (£m) +UK,"5,751.4","1,292.7","7,044.1",407.8,245.0,162.8,"1,496.4",664.8,0,173.4 +Ireland,"609,9",8.9,618.7,"22,7",2.2,2.8,16.3,"101,7",0,0.2 +Hong Kong,17.6,1.5,19.1,(9.4),0.0,0.0,75.3,(45.6),0,0.5 +Singapore,52.2,1.6,53.9,(22.4),0.0,0.0,155.9,(142.8),0,1.3 +China,0.0,1.9,2.0,0.1,0.0,0.0,0.1,0.60,0,0.2 +Total,"6,431.1","1,306.6","7,737.8",398.7,247.2,165.7,"1,744.0",578.7,0.0,175.6 diff --git a/csv/SJP_2021_CbCR_1.csv b/csv/SJP_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..6f945c18f1e0429e555cb6422f9bd5e5ee8d5497 --- /dev/null +++ b/csv/SJP_2021_CbCR_1.csv @@ -0,0 +1,9 @@ +,,,,,Currency,used: GDP,,,, +,Revenues,(excl. dividends),£m,Profit/(Loss),Income Tax Paid,Income Tax,,,Number of,Tangible Assets +Tax Jurisdiction,Unrelated party (£m),Related party (£m),Total (£m),before Income Tax (excl. dividends) (£m),(on cash basis) (£m),Accrued - Current year (£m),Stated Capital (£m),Accumulated earnings (£m),employees (FTE at end of year) plus directors,other than Cash and Cash equivalents (£m) +UK,"12,296.4","1,704.0","14,000.4",701.6,277.7,293.6,"1,555.0",829.2,"2,431",153.1 +Ireland,"1,163.3",1.3,"1,164.5",25.7,4.3,3.7,16.3,128.1,17,0.3 +Hong Kong,32.2,3.2,35.4,(3.9),"0,0","0,0",75.7,(45.7),81,0.8 +Singapore,76.9,2.1,78.9,(14.8),0.0,"0,0",182.1,(155.9),140,0.4 +China,"0,0",1.2,1.2,0.1,"0,0","0,0",0.1,0.7,19,0.1 +Total,"13,568.7","1,711.7","15,280.4",708.7,282.0,"297,3","1,829.2",756.4,"2,688",154.6 diff --git a/csv/SJP_2022_CbCR_1.csv b/csv/SJP_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..9e65f2a984082f3534ec990aa80d2c4da9b6e4e2 --- /dev/null +++ b/csv/SJP_2022_CbCR_1.csv @@ -0,0 +1,9 @@ +,,,,,Currency,used: GDP,,,, +,Revenues,(excl. dividends),£m,Profit/(Loss),Income Tax Paid,Income Tax,,,Number of,Tantible Assets other +Tax Jurisdiction,Unrelated party (£m),Related party (£m),Total (£m),before Income Tax (excl. dividends) (£m),(on cash basis) (£m),Accrued - Current year (£m),Stated Capital (£m),Accumulated earnings (£m),employees (FTE at end of year) plus directors,than Cash and Cash equivalents (£m) +UK,"12,296.4","1,704.0","14,000.4",701.6,277.7,293.6,"1,555.0",829.2,"2,431",153.1 +Ireland,"1,163.3",1.3,"1,164.5",25.7,4.3,3.7,16.3,128.1,17,"0,3" +Hong Kong,32.2,3.2,35.4,(3.9),"0,0","0,0",75.7,(45.7),81,0.8 +Singapore,76.9,2.1,78.9,(14.8),0.0,0.0,182.1,(155.9),140,0.4 +China,0.0,1.2,1.2,0.1,0.0,0.0,0.1,0.7,19,0.1 +Total,"13,568.7","1,711.7","15,280.4","708,7",282.0,297.3,"1,829.2",756.4,"2,688",154.6 diff --git a/csv/SNAM_2020_CbCR_1.csv b/csv/SNAM_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..00021fadb0d0207d2ec2c5f2dc4cc14fb7752878 --- /dev/null +++ b/csv/SNAM_2020_CbCR_1.csv @@ -0,0 +1,8 @@ +Country,Description of the main activities of the organization,Number of employees,Revenues from third parties (€ Mln),Revenues from intercompany transactions in other tax jurisdictions (€ Mln),Pre-tax profit/loss (€ Mln),Tangible assets other than cash and cash equivalents (€ Mln),Corporate income taxes paid on a cash basis (€ Mln),Corporate income taxes accrued on profits/ losses (€ Mln) +Italy,"Snam operates in transport and dispatching, storage of natural gas and regasification of liquefied natural gas (LNG) activities in Italy. In addiction to its core business, the company is also increasingly investing in new businesses related to the energy transition, from sustainable mobility to energy efficiency and the development of renewable gases such as biomethane and hydrogen","3,008","2,828.07","1,010.70","2,153.32","16,406.20",387.34,400.43 +Albania,Engineering and Project Management services and supervision of pipeline laying activities,0,-,0.21,0.02,-,-,0.00 +The Netherlands,Subholding activities,2,8.03,-,7.85,-,-,- +United Kingdom,Engineering and Project Management services and oversight of a compressor station upgrade activity,0,-,0.09,0.01,-,-,0.00 +Ireland,Captive insurance business,2,1.90,9.15,1.82,-,0.19,0.23 +China,Development of the Snam Group's activities in the Chinese market,3,0.14,1.16,-0.23,0.00,0.01,- +Total,,"3,015","2,838.14","1,021.31","2,162.79","16,406.20",387.54,400.66 diff --git a/csv/SNAM_2021_CbCR_1.csv b/csv/SNAM_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..be3b82243d81a6f2853228cca1799ab7ea81617a --- /dev/null +++ b/csv/SNAM_2021_CbCR_1.csv @@ -0,0 +1,9 @@ +Country,Description of the main activities of the organisation,Employees (no.),Revenues from sales to third parties (€/000),Revenues from intra-group transactions (€/000),Pre-tax profit/loss (€/000),Tangible assets other than cash and cash equivalents (€/000),Corporate income taxes paid on a cash basis (€/000),Corporate income taxes accrued on profits/ losses (€/000) +,"In Italy, Snam is responsible for natural gas transportation, dispatching and storage as well as regasification of liquefied natural gas (LNG). Parallel to its core business, the company",,,,,,, +Italy,"is also increasingly investing in new businesses related to the energy transition, from sustainable mobility to energy efficiency and the development of renewable gases such as biomethane and hydrogen.","3,240","3,115,792.63","631,607.26","2,354,547.55","16,781,885.44","425,360.98","396,226.57" +Albany,Engineering services and Project Management,0,-,832.12,73.18,-,8.64,10.98 +Netherlands,Subholding activities,1,"2,118.67",-,"1,543.06",-,-,- +United Kingdom,Engineering services and Project Management,0,-,-,-,-,1.00,- +Ireland,Captive insurance business.,2,"1,765.84","8,869.00",217.21,-,154.20,27.15 +China,Development of the Snam Group activities in Chinese market,6,313.00,"1,663.00",-172.00,4.00,100.00,2.00 +TOTAL,,"3,249","3,119,990.14","642,971.38","2,356,209.00","16,781,889.44","425,624.82","396,266.70" diff --git a/csv/SOL_2020_CbCR_84-85.csv b/csv/SOL_2020_CbCR_84-85.csv new file mode 100644 index 0000000000000000000000000000000000000000..b3b4a8031aef01945e9c8a37221499258773121d --- /dev/null +++ b/csv/SOL_2020_CbCR_84-85.csv @@ -0,0 +1,19 @@ +Country,Main activities,Society name,No. of employees,Revenues from third-party sales (€ Mln),Revenues from intra-group transactions (€ million),Profit/loss before tax (€ Mln),Tangible assets other than cash and cash equivalents (€ million),Corporate income tax paid on cash basis (€ Mln),Corporate income tax accrued on profit/loss (€ Mln),Portugal,"Sales, marketing or distribution; provision of services to unrelated parties",VIVISOL Portugal LDA,55,4.45,0.01,0.79,1.87,0.09,0.09,Cat. 1:,"Ecoinvent version 3.8, 2021 e UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2021" +Albania,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","G.T.S. Sh.p.K., HYDROENERGY Sh.p.K.",34,11.03,4.04,1.19,19.33,0.18,0.33,United Kingdom,"Manufacture or production; Sales, marketing or distribution; Provision of services to unrelated parties; Internal group financing; Holding of shares or other equity instruments","BTG GASES Dolby Healthcare Limited, Dolby Medical Home Respiratory Care Limited.",268,26.91,0.49,3.13,25.22,0.41,0.23,Cat. 2:,Eurostat Input-Output tables +Austria,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties","SOL T.G. GmbH, VIVISOL Heimbehandlungsgeräte GmbH",139,37.46,2.53,7.22,16.41,3.38,1.88,Romania,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties",GTH GAZE INDUSTRIALE S.A.,17,2.12,0.00,0.09,5.56,0.00,0.00,Cat. 3:,"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2021" +Belgium,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","B.T.G. Bvba. SOL SpA Branch Belgio, VIVISOL B Sprl",108,24.29,17.08,3.12,19.56,1.34,1.32,Serbia,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties",SOL Srbija d.o.o.,20,3.52,0.01,0.27,3.04,0.04,0.05,Cat. 6:,"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2021" +Bosnia,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties","MEL a.d., T.G.P. A.D., T.G.T. A.D.",39,4.11,0.78,1.17,6.00,0.07,0.12,Slovakia,"Sales, marketing or distribution; provision of services to unrelated parties",SOL Slovakia s.r.o.,2,0.62,0.16,-0.33,0.91,0.00,0.00,Cat. 7:,"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2021" +Brazil,"Sales, marketing or distribution; provision of services to unrelated parties; Holding of shares or other equity instruments","DN GLOBAL HOMECARE LTDA. GLOBAL CARE LTDA, P PAR LTDA, UNIT CARE LTDA, VIVISOL Brasil Ltda",140,15.53,0.58,3.20,1.04,1.58,1.53,Slovenia,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","Energetika Z.J. d.o.o., SPG SOL Plin Gorenjska d.o.o., T.P.J. d.o.o., VIVISOL Adria d.o.o.",53,13.41,7.95,2.36,23.75,0.43,0.52,Cat. 11:,GHG Protocol GWP Values Fifth assessment report (AR5) +Bulgaria,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties",SOL Bulgaria E.A.D.,50,5.66,1.16,"-1,74",18.05,0.00,0.00,Spain,"Sales, marketing or distribution; provision of services to unrelated parties",VIVISOL Iberica S.L.U.,111,11.67,0.02,0.75,8.85,0.00,0.00,, +Croatia,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","SOL Croatia d.o.o., UTP d.o.o.",56,6.41,1.90,0.54,5.44,0.00,0.00,Switzerland,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","SITEX MAD SA, SITEX SA, SOL SpA Branch Svizzera, SPITEX PERSPECTA.",173,19.23,0.02,2.68,1.36,0.51,0.36,, +France,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","BEHRINGER France Sarl, France Oxygene Sarl, MBAR Assistance Respiratoire S.a.s., SOL France Sas. SOL SpA Branch Francia, VIVISOL France Sarl.",539,109.81,3.64,19.38,53.14,5.68,5.92,Turkey,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","GEBZE GAZA.S. RESPITEK A.S., SOL TK A.S.",59,8.02,0.55,0.17,2.23,0.15,0.22,, +Germany,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","Intensivservice Wyearsnger GmbH, Kompass GmbH, Medtek Medizintechnik GmbH, Pielmeier Medizintechnik GmbH, SOL Deutschland GmbH, SOL Kohlensaure GmbH & Co. KG, SOL Kohlensaure Verwaltungs GmbH, SOL Kohlensaure Werk GmbH & Co. KG, SOL L SpA - Branch Francoforte, Vivicare GmbH, Vivicare Holding GmbH.",668,127.49,21.10,"17,27",69.90,4.32,5.29,Hungary,"Sales, marketing or distribution; provision of services to unrelated parties",SOL Hungary KFT,17,4.20,0.01,-0.94,"6,77",0.01,0.01,, +Greece,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties","SOL Hellas S.A., VIVISOL Hellas S.A.",41,9.95,1.08,-1.43,5.19,0.00,0.00,GRUPPO SOL,,,4.613,992.31,193.08,177.94,605.44,29.87,33.77,, +India,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties",SICGILSOL GASES PRIVATE LIMITED SOL India Private Limited,93,2.01,0.27,0.06,7.19,0.05,0.00,,,,,,,,,,,, +Ireland,Manufacture or production; Sales. marketing or distribution; provision of services to unrelated parties,"Direct Medical Limited, Irish Oxygen Company",44,10.19,0.02,3.61,4.86,"0,67",0.43,,,,,,,,,,,, +Italy,"Manufacture or production; Sales, marketing or distribution; Provision of services to unrelated parties; Internal group financing; Holding of shares or other equity instruments; Research and Development","AIRSOL Srl, BEHRINGER Srl. BiotechSol Srl, C.T.S. Srl. Cryolab Srl. CRYOS Srl. DIATHEVA Srl, I.C.O.A. Srl, Il Point Srl, MEDES Srl, Personal Genomics Srl, REVI Srl, SG LAB Srl, SOL Gas Primari Srl, SOL SpA Italia, Sterimed Srl, Tesi Srl Tecnologia & Sicurezza Srl, VIVISOL Calabria Srl, VIVISOL Napoli Srl, VIVISOL Silgrus Srl, VIVISOL Srl.",1248,435.46,116.67,93.93,242.01,7.01,11.04,,,,,,,,,,,, +Kosovo,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties",SOL-K Sh.p.K.,2,1.95,0.00,0.67,0.91,0.08,"0,07",,,,,,,,,,,, +Macedonia,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","SOL Hydropower d.o.o., SOL SEE d.o.o., TGS A.D.",107,12.65,7.59,4.02,22.42,0.21,0.45,,,,,,,,,,,, +Morocco,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties",FLOSIT S.A.,51,5.32,0.00,"1,44",2.85,0.40,0.42,,,,,,,,,,,, +Netherlands,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","SOL Nederland B.V., VIVISOL Nederland B.V.",324,54.42,2.41,9.49,24.82,2.13,2.42,,,,,,,,,,,, +Poland,"Sales, marketing or distribution; provision of services to unrelated parties","MEDSEVEN sp.zo.o., PALLMED sp.zo.o.",155,24.43,3.02,5.82,6.76,1.12,1.08,,,,,,,,,,,, diff --git a/csv/SOL_2021_CbCR_48-49.csv b/csv/SOL_2021_CbCR_48-49.csv new file mode 100644 index 0000000000000000000000000000000000000000..e0eca7cf4ae6f4fadd98a8ff554bf0574438affa --- /dev/null +++ b/csv/SOL_2021_CbCR_48-49.csv @@ -0,0 +1,17 @@ +Taxes Country,Main activities,Company,,,,,,,,Taxes Country,Main activities,Company,,,,,,,,Country,Main activities,Company,,,,,,,,GREENHOUSE GAS EMISSIONS,SOURCES OF EMISSION FACTORS USED +Albania,"Manufacture or production; Sales, marke- ting or distribution: provision of services to unrelated parties","G.T.S. Sh.p.K., HYDROE- NERGY Sh.p.K.",28,13.55,4.41,1.36,19.35,0.55,0.25,Greece,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","SOL Hellas S.A., VIVISOL Hellas S.A., Viicare Hellas, TAE Hellas",141,39.34,1.42,0.71,24.68,,-0.01,Switzerland,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties","SITEX MAD SA, SITEX SA SOL Spa Branch Svizzera, SPITEX PERSPECTA",178,"19,44","0,03",1.98,0.64,"0,58","0,27",Direct emissions (Scope 1),"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2022 EMEP/EEA air pollutant emission inventory guidebook 2019 CO2MPAS provided by the JRC's Green Driving tool" +Austria,"Manufacture or production; Sales, marke- ting or distribution; provision of services to unrelated parties","SOL T.G GmbH, VIVISOL Heimbehandlungsgeräte GmbH",149,41.63,1.94,"6,99",15.46,3.09,1.75,Hungary,"Sales, marketing or distribution: provision of services to unrelated parties",SOL Hungary KET,20,4.81,0.03,"-0,22","7,17",0.00,0.01,Turkey,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","GEBZE GAZ A.S., RESPITEK A.S., SOLTKAS",73,8.63,"0,65",0.30,1.17,0.18,0.45,Indirect emissions according to the market based method (EU Countries),"Association of Issuing Bodies (AIB), AIB European Residual Mixes 2022 (Ver. 1.0, 2022-05-31)" +Belgium,"Manufacture or production; Sales, marke- ting or distribution: provision of services to unrelated parties","B.T.G. Bvba, SOL SpA Branch Belgio, VIVISOL B Sprl",114,27.82,18.59,0.98,28.03,1.00,1.04,India,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties",SICGILSOL GASES PRIVATE LIMITED. SOL India Private Limited,93,8.71,1.21,"0,07",7.22,0.01,,United Kingdom,"Manufacture or production; Sales, marketing or distribution; Provision of services to unrelated parties; Internal group financing; Holding of shares or other equity instruments","BTG GASES Dolby Healthcare Limited, Dolby Medical Home Respiratory Care Limited",297,32.79,0.30,3.90,25.02,0.00,-0.34,"Indirect emissions according to the market based method (Bosnia-Erzegovina, North Macedonia and Morocco)","International Energy Agency (IEA), Emission factor 2018 edition" +Bosnia-Herze- govina,"Manufacture or production; Sales, marke- ting or distribution: provision of services to unrelated parties","MEL a.d., T.G.P. A.D., T.G.T. A.D.",41,5.87,1.16,2.04,5.77,"0,20",0.22,Ireland,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","Direct Medical Limited, Irish Oxygen Company",44,9.19,0.03,3.86,3.71,0.41,0.47,SOL GROUP,,,"5,106","1,144.78",198.92,196.31,603.53,36.21,29.07,Indirect emissions according to the location based method,"International Energy Agency (IEA), Emission factor 2018 edition" +Brazil,Sales. marketing or distribution; provision of services to unrelated parties; Holding of shares or other equity instruments,"DN GLOBAL HOMECARE LTDA, GLOBAL CARE LTDA, PAR LTDA, UNIT CARE LTDA, VIVISOL Brasil Ltda, Portare Ltda",157,"17,77","0,43",4.35,0.82,"0,47","1,72",Italy,Manufacture or production; Sales. marketing or distribution; Provision of services to unrelated parties; Internal group financing; Holding of shares or other equity instruments; Research and Development,"AIRSOL Srl. BEHRINGER Srl BiotechSol Srl C.T.S. Srl, Cryolab Srl, CRYOS Srl DIATHEVA Srl.I.C.O.A. Srl, Il Point Srl. MEDES Srl, Personal Genomics Srl, REVI Srl, SG LAB Srl I, SOL Gas Primari Srl, SOL Spa Italia, Sterimed Srl, Tesi Srl Tecnologia & Sicurezza Srl VIVISOL Calabria Srl, VIVISOL Napoli Srl, VIVISOL Silarus Srl. VIVISOL Srl, Isimed S.r.l.",1.350,483.00,116.18,97.08,235.49,11.37,6.22,,,,,,,,,,,Indirect emissions (Scope 3) Category n. 1: Purchased Goods and Services,"Ecoinvent 3.8 UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2022 Eurostat accounting tool June 2017" +Bulgaria,"Manufacture or production; Sales, marke- ting or distribution: provision of services to unrelated parties",SOL Bulgaria E.A.D.,51,9.25,1.13,-1.30,16.91,,,Kosovo,"Manufacture or production; Sales, marketing or distribution: provision of services to unrelated parties",SOL-K Sh.p.,2,2.00,,"0,87","0,83","0,07",0.10,,,,,,,,,,,Indirect emissions (Scope 3) Category n. 2: Capital Goods,Eurostat accounting tool June 2017 +China,"Manufacture or production; Sales, marke- ting or distribution; provision of services to unrelated parties",Shanghai Shenwei Medi- cal Gas Co. Ltd. Shanghai Mu Kang Medical Device Distribution Service Co. Ltd. Shanghai Jiawei Medical Gas Co. Ltd,109,5.46,0.20,0.83,"0,26",0.84,0.25,Morocco,Manufacture or production; Sales. marketing or distribution: provision of services to unrelated parties,FLOSIT S.A.,48,6.53,,1.92,2.51,"0,47","0,56",,,,,,,,,,,Indirect emissions (Scope 3) Category n. 3: Fuel- and Energy-Related Activities,". UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2022 . UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2017" +Croatia,"Manufacture or production; Sales, marke- ting or distribution: provision of services to unrelated parties","SOL Croatia d.o.o., UTP d.o.o.",57,8.29,2.15,0.85,5.00,,0.06,Netherlands,Manufacture or production; Sales. marketing or distribution; provision of services to unrelated parties,"SOL Nederland B.V., VIVISOL Nederland B.V.",340,"58,45",2.29,7.50,21.30,2.05,1.85,,,,,,,,,,,Indirect emissions (Scope 3) Category n. 6: Business Travel,"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2022" +Czech Republic,"Manufacture or production; Sales, marketing or distribution: Provision of services to unrelated parties; Internal group financing; Holding of shares or other equity instruments",SOL Czechia,5,0.24,,"0,04",0.18,"0,02","0,01",North Macedonia,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","SOL Hydropower d.o.o., SOL SEE d.o. TGS A.D.",102,15.09,7.82,4.36,20.64,0.70,"0,47",,,,,,,,,,,Indirect emissions (Scope 3) Category n. 7: Employee Commuting,"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2022" +France,"Manufacture or production; Sales, marke- ting or distribution: provision of services to unrelated parties","BEHRINGER France Sarl, BTG GTB. France Oxygene Sarl. MBAR Assistance Respiratoire S.a.s., SOL France Sas, SOL SpA Branch Francia, VIVISOL France Sarl.",559,118.64,3.71,21.90,"47,24",6.10,6.18,Poland,Sales. marketing or distribution: provision of services to unrelated parties,"MEDSEVEN sp.zo.o., PALLMED sp.zo.o.",148,24.98,3.01,4.98,7.79,1.13,0.68,,,,,,,,,,,Indirect emissions (Scope 3) Category n. 9: Downstream Transportation and Distribution,"UK Government GHG Conversion Factors for Company Reporting (DEFRA), Conversion Factors 2022 EMEP/EEA air pollutant emission inventory guidebook 2019" +Germany,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","Intensivservice Wanninger GmbH, Kompass GmbH, Medtek Medizintechnik GmbH, Pielmeier Medizintechnik GmbH. SOL Deutschland GmbH, SOL Kohlensaure GmbH & Co. KG. Vivisol Deutschalnd, SOL Kohlensaure Verwaltungs GmbH, SOL Kohlensaure Werk GmbH Co. KG SOL SpA-Branch Francoforte, Vivicare Holding GmbH, KSD, Allerhausen Care, SOL Real Estate, VivicareGmbH",729,141.36,22.97,25.24,62.66,6.03,5.98,Portugal,Sales. marketing or distribution: provision of services to unrelated parties,VIVISOL Portugal LDA,60,5.73,"0,03",1.56,2.18,0.16,0.08,,,,,,,,,,,Indirect emissions (Scope 3) Category n. 11: Use of sold products,"IPCC Fifth Assessment Report, 2014 (AR5) IEA 2016" +,,,,,,,,,,Romania,Manufacture or production; Sales. marketing or distribution; provision of services to unrelated parties,GTH GAZE INDUSTRIALE S.A.,18,2.50,"0,06","0,24",5.48,,,,,,,,,,,,,, +,,,,,,,,,,Serbia,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties",SOL Srbija d.o.o.,20,4.29,0.02,"0,36","3,15","0,05","0,06",,,,,,,,,,,, +,,,,,,,,,,Slovak Republic,"Sales, marketing or distribution: provision of services to unrelated parties",SOL Slovakia s.r.o.,2,0.93,"0,05","-0,35","0,89",,,,,,,,,,,,,, +,,,,,,,,,,Slovenia,"Manufacture or production; Sales, marketing or distribution; provision of services to unrelated parties","Energetika Z.J. d.o.o., SPG SOL Plin Gorenjska d.o.o., T.P.J. d.o.o., VIVISOL Adria d.o.o.",49,15.74,9.03,4.74,23.40,0.70,0.73,,,,,,,,,,,, +,,,,,,,,,,Spain,Sales marketing or distribution; provision of services to unrelated parties,"VIVISOL Iberica S.L.U, SOL France Sucursal Espana.",122,12.73,0.08,-0.81,8.59,0.00,,,,,,,,,,,,, diff --git a/csv/SSE_2018_CbCR_1.csv b/csv/SSE_2018_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..f5abbe9c7c394e747011180d757d8a00a6ce9762 --- /dev/null +++ b/csv/SSE_2018_CbCR_1.csv @@ -0,0 +1,4 @@ +Country,Tax paid (£m),Revenue (£m),Reported profit before tax (£m),Reported current tax (£m),No. of Employees*,Gross employee pay (£m),Net Assets (£m) +UK,404,"10,014","1,386",(54),"19,609",965,"4,635" +Ireland,13,902,20,0,761,38,"1,206" +Total,417,"10,916","1,406",(54),"20,370",1003,"5,841" diff --git a/csv/SSE_2019_CbCR_1.csv b/csv/SSE_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..d166d43e9face7a072a09e843711dda50aa66104 --- /dev/null +++ b/csv/SSE_2019_CbCR_1.csv @@ -0,0 +1,4 @@ +Country,Tax paid (£m),unrelated Revenue (fm),Reported Profit Before Tax (£m),Reported Current Tax (£m),Number of employees at 31 March 2020,Gross Employee Pay (£m),Net Assets (£m) +UK,421,8.536,81,46,"10,850",903,"3,716" +Ireland,16,996,29,1,832,41,"1,204" +Total as per accounts,437,"9,532",110,47,"11,682",944,"4,920" diff --git a/csv/SSE_2020_CbCR_11.csv b/csv/SSE_2020_CbCR_11.csv new file mode 100644 index 0000000000000000000000000000000000000000..1e71995d3ef2973678d668839eb0c5903e477038 --- /dev/null +++ b/csv/SSE_2020_CbCR_11.csv @@ -0,0 +1,4 @@ +Country,Tax paid (£m),Revenue (£m),Reported Profit Before Tax (£m),Reported Current Tax (£m),Number of employees at 31 March 2020,Gross Employee Pay (£m),Net Assets (£m) +UK,379,"5,849","2,502",69,"11,654",660,"5,565" +Ireland,18,992,45,10,859,41,"1,116" +Total as per accounts,397,"6,841","2,547",79,"12,513",701,"6,681" diff --git a/csv/SSE_2021_CbCR_8.csv b/csv/SSE_2021_CbCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..cc211c601ee80ce3848afddcb935fe4d3b40d072 --- /dev/null +++ b/csv/SSE_2021_CbCR_8.csv @@ -0,0 +1,13 @@ +Country,Corporate Income Tax Paid,Revenue,Reported Profit Before Tax,Reported Current Tax,Reported Deferred Tax,Number of employees at 31 March 2022,Gross Employee Pay,Net Assets +,£m,£m,£m,£m,£m,,£m,£m +UK,70,"7,300","3,895",79,798,"9,897",644,8.556 +Ireland,21,"1,316",74,6,-1,857,45,595 +Isle of Man,0,0,0,0,0,0,0,0 +Switzerland,0,0,0,0,0,0,0,0 +Germany,0,0,0,0,0,0,0,0 +Poland,0,0,0,0,0,0,0,0 +Netherlands,0,0,0,0,0,0,0,0 +Japan,0,0,-4,0,0,14,3,23 +Hong Kong,0,0,0,0,0,0,0,0 +USA,0,0,0,0,0,0,0,0 +Total as per accounts,91,"8,616","3,965",85,797,"10,768",692,"9,174" diff --git a/csv/Saipem_2021_CbCR_107.csv b/csv/Saipem_2021_CbCR_107.csv new file mode 100644 index 0000000000000000000000000000000000000000..abe23f1947b0ecf318fef455b3fe0e5df5318578 --- /dev/null +++ b/csv/Saipem_2021_CbCR_107.csv @@ -0,0 +1,45 @@ +,,Revenues,,,,, +(€ million),,,,,,, +Gap between tax rates,,,,,,, +Americas,,,,,,, +(1) range 20%25% total,"135,9",48.7,184.7,(118.0),1.0,1.2,"1,475" +Total Americas,253.9,94.5,348.5,(107.4),14.5,6.2,"2,240" +"(1) Includes: USA, Bolivia, Ecuador, Guyana. (2) Includes: Canada, Chile, Peru, Argentina, CIS","Mexico, Colombia, Brazil,",Venezuela.,,,,, +(1) range 20%25% total,621.5,250.5,872.0,(64.9),20.9,6.8,"1,712" +Total Europe,"3,671.3","1,373.7","5,045.0","(1,413.8)",34.1,50.8,"9,047" +(1) Includes: Portugal.,,,,,,, +"(2) Includes: Bulgaria, Cyprus, Albania, Serbia.",,,,,,, +"(3) Includes: Romania, Luxembourg, UK, Poland.",,,,,,, +"(4) Includes: Norway, Switzerland, Italy,","Netherlands, Austria.",,,,,, +(5) Includes: France.,,,,,,, +Far East,,,,,,, +(1) range 15%25% total,2.8,15.9,18.7,(8.2),0.0,0.0,12 +Total Far East,383.7,213.6,597.2,13.6,23.7,18.3,"5,040" +"(1) Includes: Thailand, Singapore. (2) Includes: Indonesia, Malaysia, India, China. which, therefore, does not depend on the (3) Includes: Australia.",The majority of the margin that is achieved.,taxes for this cluster,come from the,Indonesian tax on revenues,on construction,activities with a fixed,tax rate of 3% +Middle East,,,,,,, +(1) range x<10% total,38.7,84.7,123.4,(9.9),0.0,0.0,"1,020" +(2) range 10%25% total,17.0,0.1,17.1,(31.5),0.1,1.0,128 +Total Middle East,"2,045.0","224,8","2,269.8",(44.3),24.3,20.2,"9,293" +(1) Includes: United Arab Emirates.,,,,,,, +"(2) Includes: Oman, Kuwait, Qatar. The income (3) Includes: Saudi Arabia.",for this cluster was,completely offset by the,tax losses in,previous years.,,, +(4) Includes: Iraq. Irrespectively of the ordinary,"tax on income, activities",in Iraq are taxed,on the basis of the,presumed profit.,,, +North Africa,,,,,,, +(1) range 20%25% total,0.2,0.0,0.2,0.1,0.0,0.0,l +Total North Africa,166.6,65.1,"231,8",33.1,0.4,0.5,564 +"(1) Includes: Egypt, Tunisia, Libya, Algeria. The (2) Includes: Morocco. The drilling activities Sub-Saharan Africa",income of this cluster in Morocco are taxed on,has been partially the basis of a presumed,exempted. profit.,,,, +(1) range x>25% total,495.1,29.7,524.8,(2.2),44.2,4.9,"4,530" +Total Sub-Saharan Africa,495.1,29.7,524.8,(2.2),44.2,4.9,"4,530" +"(1) Includes: Senegal, Congo, Nigeria, independent to the actual margin achieved","Mozambique, Angola, Ghana. from the activities.",The taxes for this,cluster are mainly,withholding taxes,"(Angola, Ghana) applied",on revenues and,are therefore diff --git a/csv/Siltronic_2020_CbCR_110.csv b/csv/Siltronic_2020_CbCR_110.csv new file mode 100644 index 0000000000000000000000000000000000000000..a058c26760bf052b52b01f945ee1e083ee60a000 --- /dev/null +++ b/csv/Siltronic_2020_CbCR_110.csv @@ -0,0 +1,15 @@ +Tax jurisdiction Financial year 2020,Employees¹,Tangible assets without liquidity EUR million,Sales with third parties EUR million,Sales with group entities3 EUR million,Result before income taxes4 EUR million,Expense for/ income from (+) income taxes5 EUR million,Cash out for / cash in from income taxes EUR million +Production,,,,,,, +Germany,"2,333","1,266",344,531,-10,3,-3 +Singapore,"1,045","1,039",458,281,184,-11,-10 +US,336,128,127,79,6,7,3 +Subtotal,"3,714","2,433",929,891,180,-1,-10 +Sales,,,,,,, +Taiwan,15,34,185,1,1,-1,-1 +Japan,17,15,93,0,1,0,0 +Other6,26,1,0,3,1,0,0 +Subtotal,58,50,278,4,3,-1,-1 +Holding,0,488,0,0,0,0,1 +Total,"3,772","2,971","1,207",895,183,-2,-10 +Consolidation,,"-1,541",,-895,6,, +Group,"3,772","1,430","1,207",0,189,-2,-10 diff --git a/csv/Siltronic_2021_CbCR_30.csv b/csv/Siltronic_2021_CbCR_30.csv new file mode 100644 index 0000000000000000000000000000000000000000..5199f0633717d0c6e69b3ebbacd8acbb4f104010 --- /dev/null +++ b/csv/Siltronic_2021_CbCR_30.csv @@ -0,0 +1,13 @@ +Tax jurisdiction Financial year 2021,Employees 1),Tangible assets without liquidity 2) EUR million,Sales with third parties EUR million,Sales with group entities EUR million,Result before income taxes 3) EUR million,Expense for (-)/ income from (+) income tax 4) EUR million,Cash out for (+) / cash in from (-) income taxes EUR million +Production,,,,,,, +Germany,"2,584",798,436,607,75,14,-3 +Singapore,"1,123",945,533,384,233,12,17 +US,355,71,132,102,12,3,-1 +Subtotal,"4,062","1,814","1,101","1,093",320,29,13 +Sales,,,,,,, +Taiwan,15,28,177,1,2,1,0 +Japan,16,14,89,0,2,1,0 +Other 5),24,10,38,4,2,0,0 +Subtotal,55,52,304,5,6,2,0 +Consolidation,,,,"1,098",-8,-2, +Group,"4,117","1,866","1,405",0,318,29,13 diff --git a/csv/Siltronic_2022_CbCR_168.csv b/csv/Siltronic_2022_CbCR_168.csv new file mode 100644 index 0000000000000000000000000000000000000000..307d4661b3f4d29e95db23a429e6d01a6fae4ddf --- /dev/null +++ b/csv/Siltronic_2022_CbCR_168.csv @@ -0,0 +1,13 @@ +Tax jurisdiction Financial year 2022,Employees 1),Tangible assets without liquidity 2) EUR million,Sales with third parties EUR million,Sales with group entities EUR million,Result before income taxes 3) EUR million,Expense for (-)/ income from (+) income tax 4) EUR million,Cash out for (+) / cash in from (-) income taxes EUR million +Production,,,,,,, +Germany,"2,725",963,549,723,155,34,41 +Singapore,"1,325","1,877",659,484,294,17,8 +US,382,86,178,127,26,0,6 +Subtotal,"4,432","2,926","1,386","1,334",475,51,55 +Sales,,,,,,, +Taiwan,15,51,259,1,7,1,0 +Japan,15,12,108,0,3,1,0 +Other 5),26,8,52,3,2,1,1 +Subtotal,56,71,419,4,12,3,1 +Consolidation,,,,"-1,338",0,-1, +Group,"4,488","2,997","1,805",0,487,53,56 diff --git a/csv/Sonoco_2020_CbCR_2.csv b/csv/Sonoco_2020_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..c937aef05c175b25cdadf9f59d053b6db43f47bc --- /dev/null +++ b/csv/Sonoco_2020_CbCR_2.csv @@ -0,0 +1,11 @@ +,Profit Before Tax,Income Tax +United States,"54,397","16,420" +Europe,"140,698","15,593" +Canada,"7,448","1,786" +Mexico,"16,266","7,292" +Asia,"21,522","5,183" +South America,"12,707","4,581" +Australia/New Zealand,"4,079","1,200" +Middle East/Africa,"-1,562",619 +Other,37,356 +Worldwide,"255,592","53,030" diff --git a/csv/Sonoco_2021_CbCR_2-3.csv b/csv/Sonoco_2021_CbCR_2-3.csv new file mode 100644 index 0000000000000000000000000000000000000000..02712fc7d990ee1246926f1cadc9c9185ffe1780 --- /dev/null +++ b/csv/Sonoco_2021_CbCR_2-3.csv @@ -0,0 +1,11 @@ +,Profit Before Tax,Income Tax +United States,"-342,951","-123,493" +Europe,"75,370","17,380" +Canada,"21,796","5,628" +Mexico,"30,292","11,263" +Asia,"21,651","5,519" +South America,"29,497","9,766" +Australia/New Zealand,"4,341","1,292" +Middle East/Africa,-933,231 +Other,-45,"4,984" +Worldwide,"-160,982","-67,430" diff --git a/csv/South32_2019_CbCR_15.csv b/csv/South32_2019_CbCR_15.csv new file mode 100644 index 0000000000000000000000000000000000000000..90d927a68c580a60493cb47266ff420e555bcd35 --- /dev/null +++ b/csv/South32_2019_CbCR_15.csv @@ -0,0 +1,16 @@ +US$M,South32,Australia,Brazil,Canada,Colombia,Ireland,Mozambique,Netherlands,Singapore,South Africa,Sweden,United Kingdom,United States,Country,Number of Subsidiaries Incorporated,Number of Subsidiaries Tax Resident +Unrelated party revenues ¹,"6,317",475,16,-,3,-,33,-,"4,336","1,436",-,18,-,Australia (18)(19)(20),23,28 +Related party revenues,"5,324","2,107",380,3,505,-,455,-,864,999,-,10,1,Brazil,1,1 +(Profit)/loss before tax,(122),(255),30,-,(94),1,30,-,(63),222,2,(7),12,British Virgin Islands¹,4,- +(Profit)/loss subject to tax,(22),(145),30,-,(94),1,30,-,(58),207,2,(7),12,Canada,2,2 +Income tax paid during the period,335,136,95,1,55,-,-,1,-,45,-,2,0,Colombia,4,4 +Income tax accrued in the period,130,26,9,-,38,-,-,-,-,56,-,1,0,Ireland,1,1 +Tangible assets,"10,492","5,490",596,1,560,-,483,-,47,"1,345",-,3,"1,967",Jersey(2),1,- +Number of employees (unrounded),"14,554","4,918",16,7,882,-,"1,044",-,120,"7,431",-,37,99,Mozambique,1,1 +,,,,,,,,,,,,,,Netherlands²,3,2 +,,,,,,,,,,,,,,Singapore(19,2,1 +,,,,,,,,,,,,,,South Africa(21),25,26 +,,,,,,,,,,,,,,Sweden,1,1 +,,,,,,,,,,,,,,United Kingdom (18),2,3 +,,,,,,,,,,,,,,United States,4,4 +,,,,,,,,,,,,,,TOTAL,74,74 diff --git a/csv/South32_2020_CbCR_15.csv b/csv/South32_2020_CbCR_15.csv new file mode 100644 index 0000000000000000000000000000000000000000..c5503381f50d3f144346ee70bdd92282e3b81614 --- /dev/null +++ b/csv/South32_2020_CbCR_15.csv @@ -0,0 +1,16 @@ +US$M,South32,Australia,Brazil,Canada,Colombia,Ireland,Mozambique,Netherlands,Singapore,South Africa,Sweden,United Kingdom,United States,Country,Number of Subsidiaries,Tax Resident of Subsidiaries +Unrelated party revenues ²³,"6,578",509,26,-,1,-,49,-,"4,630","1,361",-,2,-,Australia (26)(27)(28),23,28 +Related party revenues,"5,585","2,230",387,3,482,-,474,-,919,"1,082",-,7,1,Brazil,1,1 +(Profit)/loss before tax,298,514,(61),-,(106),2,(53),-,(101),73,-,12,18,British Virgin Islands²,4,- +(Profit)/loss subject to tax,431,628,(61),-,(106),2,(53),-,(94),85,-,12,18,Canada,2,2 +Income tax paid during the period,163,42,10,-,25,-,-,-,-,86,-,-,-,Colombia,4,4 +Income tax accrued in the period,196,54,8,-,38,-,-,-,1,94,-,1,-,Ireland,1,1 +Tangible assets (24),"9,728","5,169",562,-,546,-,469,-,69,863,-,1,"2,049",Jersey(88),1,- +Number of employees (unrounded),"9,074","4,563",15,7,882,-,990,-,94,"2,412",-,17,94,Mozambique,1,1 +,,,,,,,,,,,,,,Netherlands,2,2 +,,,,,,,,,,,,,,Singapore²,2,1 +,,,,,,,,,,,,,,South Africa,13,13 +,,,,,,,,,,,,,,Sweden,1,1 +,,,,,,,,,,,,,,United Kingdom²,1,2 +,,,,,,,,,,,,,,United States,3,3 +,,,,,,,,,,,,,,TOTAL (29),59,59 diff --git a/csv/South32_2021_CbCR_16.csv b/csv/South32_2021_CbCR_16.csv new file mode 100644 index 0000000000000000000000000000000000000000..f7e61020a90233d315c262944f97e94cff7ca6c9 --- /dev/null +++ b/csv/South32_2021_CbCR_16.csv @@ -0,0 +1,17 @@ +,South32,Australia,Brazil,Canada,Chile,Colombia,Ecuador,Ireland,Mozambique,Netherlands,Singapore,South Africa,Sweden,United Kingdom,United States,Country,Numberof Subsidiaries,Tax Resident of Subsidiaries +Unrelated party revenues ²,"9,476",992,85,-,-,6,-,-,75,8,"7,645",652,-,13,-,Australia (32)(33)(34),24,29 +Related party revenues,"8,969","3,649",509,4,-,907,-,-,793,55(28),"1,459","1,584",-,8,1,Brazil,1,1 +(Profit)/loss before tax,"(3,693)","(1,978)",(164),-,(29),(439),-,2,(236),(37),(154),(678),-,(12),32,British Virgin Islands3,4,- +(Profit)/loss subject to tax,"(3,421)","(1,766)",(167),-,1,(439),-,2,(236),(37),(152),(647),-,(12),32,Canada,2,2 +Income tax paid during the period,868,515,9,-,-,117,2(29),-,-,1,1,222,-,1,-,Chile,3,3 +Income tax accrued in the period,"1,006",604,11,-,-,148,-,-,-,5,9,202,-,27,-,Colombia,4,4 +Tangible assets (30),"10,046","5,052",645,1,1,499,-,-,646,-,119,897,-,1,"2,185",Ireland,1,1 +Number of employees (unrounded),"9,096","4,578",20,17,3,948,-,-,994,-,80,"2,344",-,13,99,Jersey(34),1,- +,,,,,,,,,,,,,,,,Mozambique,1,1 +,,,,,,,,,,,,,,,,Netherlands,4,4 +,,,,,,,,,,,,,,,,Singapore,2,1 +,,,,,,,,,,,,,,,,South Africa,13,13 +,,,,,,,,,,,,,,,,Sweden,1,1 +,,,,,,,,,,,,,,,,United Kingdom³,1,2 +,,,,,,,,,,,,,,,,United States,3,3 +,,,,,,,,,,,,,,,,Total (35),65,65 diff --git a/csv/South32_2022_CbCR_17.csv b/csv/South32_2022_CbCR_17.csv new file mode 100644 index 0000000000000000000000000000000000000000..3383b4c8d45a714387f5da998d2a1140ce149316 --- /dev/null +++ b/csv/South32_2022_CbCR_17.csv @@ -0,0 +1,17 @@ +,South32,Australia,Brazil,Canada,Chile,Colombia,Ecuador,Ireland,Mozambique,Netherlands,Singapore,South Africa,Sweden,United Kingdom,United States,Country,Number of Subsidiaries,Tax Resident of Subsidiaries +Unrelated party revenues 43,"7,849","1,043",188,-,-,7,-,-,94,1,"5,996",514,-,6,-,Australia (46)(47)(48),24,29 +Related party revenues,"7,607","2,759",389,7,-,679,-,-,790,149,"1,502","1,290",-,42,-,Brazil,1,1 +(Profit)/loss before tax,(213),20,188,(2),(68),(171),-,1,(70),(79),(111),(197),-,(13),289,British Virgin Islands4,4,- +(Profit)/loss subject to tax,33,144,194,(2),3,(171),-,1,(70),(79),(102),(161),-,(13),289,Canada,2,2 +Income tax paid during the period,818,324,2,-,-,249,3(44),-,-,138,9,92,-,1,-,Chile,3,3 +Income tax accrued in the period,476,293,(2),-,-,104,-,-,-,1,5,71,-,4,-,Colombia,4,4 +Tangible assets (45),"9,234","5,187",739,1,1,456,-,-,650,-,132,874,-,1,"1,193",Ireland,1,1 +Number of employees (unrounded)4,"9,616","4,855",24,20,13,972,-,-,"1,026",-,82,"2,477",-,13,134,Jersey(48),1,- +,,,,,,,,,,,,,,,,Mozambique,1,1 +,,,,,,,,,,,,,,,,Netherlands,3,3 +,,,,,,,,,,,,,,,,Singapore(49,2,1 +,,,,,,,,,,,,,,,,South Africa,12,12 +,,,,,,,,,,,,,,,,Sweden,1,1 +,,,,,,,,,,,,,,,,United Kingdom4,1,2 +,,,,,,,,,,,,,,,,United States,3,3 +,,,,,,,,,,,,,,,,Total,63,63 diff --git a/csv/SumitomoMetalMining_2020_CbCR_14.csv b/csv/SumitomoMetalMining_2020_CbCR_14.csv new file mode 100644 index 0000000000000000000000000000000000000000..83638e4ca9c7dc7dc338a3823476dfee098b890c --- /dev/null +++ b/csv/SumitomoMetalMining_2020_CbCR_14.csv @@ -0,0 +1,11 @@ +Stakeholder,Amount (billions of yen),Details,Stakeholder,Amount (billions of yen),Details,Country or region,Amount (millions of yen) +Suppliers,743.5,Payments to suppliers,Government and business partners,0.3,"Subsidies, grants, etc.",Japan,"23,558" +Employees,62.3,Payments to employees,,,,U.S.A.,"3,188" +Shareholders/ Creditors,24.8,Payments of dividends/ interest,,,,Peru,"4,723" +Government,28.5,Taxes paid,,,,Chile,"2,045" +Society,1.5,Donations,,,,China,864 +,,,,,,Philippines,"2,336" +,,,,,,New Caledonia,267 +,,,,,,Australia,276 +,,,,,,Others,30 +,,,,,,Total,"37,287" diff --git a/csv/SumitomoMetalMining_2021_CbCR_15.csv b/csv/SumitomoMetalMining_2021_CbCR_15.csv new file mode 100644 index 0000000000000000000000000000000000000000..4d5984bc96067ce946031da7d7bbd13923280d6b --- /dev/null +++ b/csv/SumitomoMetalMining_2021_CbCR_15.csv @@ -0,0 +1,12 @@ +Stakeholder,Amount (billions of yen),Details,Stakeholder,Amount (billions of yen),Details,Country or region,Amount (millions of yen) +Suppliers,"978,5",Payments to suppliers,Government and business partners,0.3,"Subsidies, grants, etc",Japan,"33,094" +Employees,"68,4",Payments to employees,,,,U.S.A.,"9,460" +Shareholders/ Creditors,78.6,Payments of dividends/ interest,,,,Netherlands,662 +Government,52.3,Taxes paid,,,,Peru,"16,260" +Society*,1.3,Donations,,,,Chile,"5,852" +,,,,,,China,"1,598" +,,,,,,Philippines,"4,040" +,,,,,,New Caledonia,530 +,,,,,,Australia,574 +,,,,,,Others,30 +,,,,,,Total,"72,100" diff --git a/csv/SwissLife_2020_CbCR_4.csv b/csv/SwissLife_2020_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..96e88f4616fb93b06590584192ad6b41ec837e2d --- /dev/null +++ b/csv/SwissLife_2020_CbCR_4.csv @@ -0,0 +1,10 @@ +Rounded amounts,in CHF million,,,,,,,,Number of employees:,Calculated as Full Time Equivalent (FTE). +Jurisdictions*,Number of Employees*,Revenues Unrelated Parties*,Revenues Related Parties*,Assets*,Profit (Loss)*,Income Tax Accrued*,Income Tax Paid*,Income Tax Rate*,Revenues Unrelated Parties:,Revenues from third party transactions. +Switzerland,3'646,13'769,705,30'145,811,129,147,19.0%,Revenues Related Parties:,Revenues from intra-group transactions with Constituent Entities in other tax +France,2'802,4'626,200,4'478,148,85,86,20.0%,,jurisdictions. Constituent Entities are any separate business units that are included in the Consolidated Financial Statements for financial reporting purposes. +Germany,2'296,2'598,441,2'673,184,55,50,25.5%,Assets:,"Assets held for sale, Investment Property, Property and Equipment, and Inventory of other Assets according to consolidated financial statement (meaning Assets other than Cash or Cash Equivalents, intangibles, or financial assets)." +Luxembourg,227,504,67,1'590,184,20,7,24.5%,Profit (Loss):,Profit (Loss) before income tax according to consolidated financial statement. (incl. intercompany Revenues / Expenses excl. intercompany Dividends per Entity / Jurisdiction). +United Kingdom,577,101,14,14,14,3,3,19.0%,Income Tax Accrued:,Corporate current Income Tax accrued on profit/loss of the relevant tax period: Income Tax Accrued = Current Income Tax Expense - Adjustments for Current Tax of prior periods. +Rest of Europe,240,116,15,261,14,1,2,20.5%,Income Tax Paid:,"Corporate income tax paid on a cash basis during current fiscal year, on a cashflow view considering all tax periods." +Rest of World,35,10,14,1,-4,0,0,0.0%,Income Tax Rate:,"Expected Income Tax Rate according to IAS 12, based on the geographical allocation of the profits (losses) before Tax according to consolidated financial statement and the applicable Nominal Tax Rates in the respective tax jurisdictions." +,9'823,21'725,1'456,39'162,1'351,293,295,20.5%,, diff --git a/csv/SwissLife_2021_CbCR_4.csv b/csv/SwissLife_2021_CbCR_4.csv new file mode 100644 index 0000000000000000000000000000000000000000..407b48dd03dc77ffda3ec4a0001d0d6379d2a5de --- /dev/null +++ b/csv/SwissLife_2021_CbCR_4.csv @@ -0,0 +1,9 @@ +,Number of Employees*,Revenues Unrelated Parties*,Revenues Related Parties*,Assets*,Profit (Loss)*,Income Tax Accrued*,Income Tax Paid*,Income Tax Rate*,Number of employees:,Calculated as Full Time Equivalent (FTE). +Switzerland,3'766,13'021,774,31'994,860,168,152,18.5%,Revenues Unrelated Parties:,Revenues from third party transactions. +France,2'918,5'350,247,4'412,241,59,102,22.0%,Revenues Related Parties:,Revenues from intra-group transactions with Constituent Entities in other tax +Germany,2'343,2'971,516,3'248,192,56,38,30.5%,,jurisdictions. Constituent Entities are any separate business units that are included in the Consolidated Financial Statements for financial reporting purposes. +Luxembourg,235,556,72,2'669,321,30,25,22.5%,Assets:,"Assets held for sale, Investment Property, Property and Equipment, and Inventory of other Assets according to consolidated financial statement (i.e. Assets other than Cash or Cash Equivalents, intangibles, or financial assets)." +United Kingdom,640,141,16,21,29,6,5,19.0%,Profit (Loss):,Profit (Loss) before income tax according to consolidated financial statement. (incl. intercompany Revenues / Expenses excl. intercompany Dividends per Entity / Jurisdiction). +Rest of Europe,283,162,-11,247,17,1,1,21.5%,Income Tax Accrued:,Corporate current Income Tax accrued on profit/loss of the relevant tax period: Income Tax Accrued = Current Income Tax Expense Adjustments for Current Tax of prior periods. +Rest of World,35,17,13,0,3,0,0,10.5%,Income Tax Paid:,"Corporate income tax paid on a cash basis during current fiscal year, on a cashflow view considering all tax periods." +,10'219,22'219,1'626,42'592,1'663,321,323,22.0%,Income Tax Rate:,"Expected Income Tax Rate according to IAS 12, based on the geographical allocation of the profits (losses) before Tax according to consolidated financial statement and the applicable Nominal Tax Rates in the respective tax jurisdictions." diff --git a/csv/SwissRe_2019_CbCR_11.csv b/csv/SwissRe_2019_CbCR_11.csv new file mode 100644 index 0000000000000000000000000000000000000000..c01dc5d6b78841b43da997dcd503c2105e02df7f --- /dev/null +++ b/csv/SwissRe_2019_CbCR_11.csv @@ -0,0 +1,21 @@ +Jurisdiction,FTEs1,Taxes Borne,Corporate Income Tax2,Taxes Collected,Total Taxes Administered3 +Switzerland,3169,342,175,1054,1396 +United States,2334,169,131,166,335 +United Kingdom,3471,200,104,384,584 +Singapore,302,23,21,3,26 +Australia,228,20,-1,114,134 +Ireland,46,-1,-2,11,10 +Germany,410,126,96,30,156 +Luxembourg,48,5,1,3,8 +South Korea,43,20,18,1,21 +Hong Kong,245,1,-3,1,2 +Canada,222,43,38,14,57 +China,278,19,3,99,118 +Japan,101,31,30,2,33 +Netherlands,95,6,2,5,11 +South Africa,105,6,6,9,15 +France,93,-37,-44,7,-30 +Israel,16,0,0,1,1 +Slovakia,1440,21,5,16,37 +India,1233,36,17,32,68 +Brazil,338,19,3,12,31 diff --git a/csv/SwissRe_2020_CbCR_7.csv b/csv/SwissRe_2020_CbCR_7.csv new file mode 100644 index 0000000000000000000000000000000000000000..69c3428043b43fa6ff4a9eb8555a395169ba3bce --- /dev/null +++ b/csv/SwissRe_2020_CbCR_7.csv @@ -0,0 +1,25 @@ +Country,Total Taxes Administered,Taxes Borne,Taxes Collected,Income Tax Paid,Income Tax Accrued,FTE +Switzerland,1162,265,897,91,145,3324 +United States,137,(18),155,(48),90,2326 +Singapore,20,9,11,6,1,314 +Australia,147,15,132,(2),(4),250 +Germany,119,60,59,47,19,406 +United Kingdom,389,209,180,164,50,824 +Luxembourg,(14),(17),3,(21),4,48 +South Korea,9,8,1,4,2,43 +Canada,15,O,15,(4),15,225 +Hong Kong,17,15,2,10,14,249 +Ireland,7,1,6,1,5,14 +Israel,(5),(6),1,(6),10,19 +China,177,31,146,6,0,360 +Netherlands,9,1,8,(4),5,123 +France,59,49,10,35,1,91 +South Africa,22,1,21,1,1,108 +Slovakia,35,19,16,O,2,1572 +India,80,24,56,15,2,1410 +Japan,50,46,4,42,43,97 +Spain,8,5,3,3,12,38 +Italy,40,22,18,17,9,112 +Brazil,18,10,8,1,(1),299 +Other,76,41,35,9,7,634 +Total,2577,789,1787,368,433,12886 diff --git a/csv/SwissRe_2021_CbCR_8.csv b/csv/SwissRe_2021_CbCR_8.csv new file mode 100644 index 0000000000000000000000000000000000000000..faf98ef245e4dffec21ba99a9fd187191701132b --- /dev/null +++ b/csv/SwissRe_2021_CbCR_8.csv @@ -0,0 +1,25 @@ +Country,Total Taxes Administered,Taxes Borne,Taxes Collected,Income Tax Paid,Income Tax Accrued,FTE +Switzerland,1171,324,847,127,91,3405 +United States (USA),253,92,161,66,5,2363 +United Kingdom,179,110,69,75,106,892 +Singapore,22,16,6,13,5,337 +Australia,161,15,146,O,15,273 +Germany,84,17,67,(1),62,413 +Luxembourg,4,0,4,(12),(2),57 +Canada,19,1,18,(4),30,234 +Hong Kong SAR,6,5,1,O,2,272 +Israel,2,1,1,0,6,20 +South Korea,6,4,2,1,11,50 +Slovakia,44,24,20,1,3,1682 +India,54,(26),80,(29),3,1598 +Ireland,6,1,5,1,1,10 +Japan,17,14,3,10,25,96 +France,9,(4),13,(14),23,106 +South Africa,30,(1),31,(2),1,115 +China,158,28,130,4,0,459 +Netherlands,7,(1),8,(5),(2),170 +Spain,17,13,4,10,8,49 +Italy,28,11,17,5,8,125 +Brazil,20,11,9,O,0,330 +Other,67,17,50,10,14,656 +Total,2364,672,1692,256,416,13 712 diff --git a/csv/TIM_2019_CbCR_1.csv b/csv/TIM_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..3eea516b505ec1ea04d3c1734fd332794d53c551 --- /dev/null +++ b/csv/TIM_2019_CbCR_1.csv @@ -0,0 +1,29 @@ +,2021,2020,,2019,,,RICAVI,,,EBITDA,,,EBIT,,TASSE (Criterio,PAGATE di,cassa) +Argentina,-,-,,-,,2021,2020,2019,2021,2020,2019,2021,2020,2019,2021,2020,2019 +Austria,"0,06","0,02",,"(0,02)",Domestic,12.505,12.905,14.078,3.730,5.339,5.708,(3.990 ),1.635,1.887,242,(261),87 +Belgium,"0,02","0,02",,"0,02",Brasile,2.840,2.933,3.937,1.362,1.407,2.451,473,476,1.297,-,11,30 +Bolivia,-,-,,-,Altre attività ed Elisioni,(29),(33),(41),(12),(7),(8),(12),(7),(9),-,26,- +Brazil,"0,30","10,67",,"29,94",Totale,15.316,15.805,17.974,5.080,6.739,8.151,(3.529 ),2.104,3.175,242,(224),117 +Bulgaria,-,-,,-,,,,,,,,,,,,, +Chile,"0,07",-,,-,,,,,,,,,,,,, +Colombia,-,"0,08",,"0,08",,,,,,,,,,,,, +Czech Republic,"0,01",-,,-,,,,,,,,,,,,, +France,"0,29","0,25",,"0,76",,,,,,,,,,,,, +Germany,"0,26","0,25",,"0,28",,,,,,,,,,,,, +Greece,"0,12","0,36",,"0,11",,,,,,,,,,,,, +Israel,"1,77","2,80",,"0,44",,,,,,,,,,,,, +Italy,"205,40","(264,17)",,"85,62",,,,,,,,,,,,, +Luxembourg,"32,50","26,31",,"0,07",,,,,,,,,,,,, +Netherlands,"0,04","0,05",,"0,06",,,,,,,,,,,,, +Panama,-,-,,"(0,03)",,,,,,,,,,,,, +Peru,-,-,,-,,,,,,,,,,,,, +Puerto Rico,-,-,,-,,,,,,,,,,,,, +Romania,-,-,,"0,01",,,,,,,,,,,,, +Russian Federation,-,-,,"0,01",,,,,,,,,,,,, +San Marino,"0,49","0,07",,"0,29",,,,,,,,,,,,, +Spain,-,-,,-,,,,,,,,,,,,, +Switzerland,"0,01","0,01",,"0,03",,,,,,,,,,,,, +Turkey,-,"0,33",,-,,,,,,,,,,,,, +Usa,"0,19","(0,38)",,"(0,04)",,,,,,,,,,,,, +Venezuela,"0,04",-,,"0,01",,,,,,,,,,,,, +Totali,"241,57","(223,36)",,"117,36",,,,,,,,,,,,, diff --git a/csv/TIM_2020_CbCR_1.csv b/csv/TIM_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..3eea516b505ec1ea04d3c1734fd332794d53c551 --- /dev/null +++ b/csv/TIM_2020_CbCR_1.csv @@ -0,0 +1,29 @@ +,2021,2020,,2019,,,RICAVI,,,EBITDA,,,EBIT,,TASSE (Criterio,PAGATE di,cassa) +Argentina,-,-,,-,,2021,2020,2019,2021,2020,2019,2021,2020,2019,2021,2020,2019 +Austria,"0,06","0,02",,"(0,02)",Domestic,12.505,12.905,14.078,3.730,5.339,5.708,(3.990 ),1.635,1.887,242,(261),87 +Belgium,"0,02","0,02",,"0,02",Brasile,2.840,2.933,3.937,1.362,1.407,2.451,473,476,1.297,-,11,30 +Bolivia,-,-,,-,Altre attività ed Elisioni,(29),(33),(41),(12),(7),(8),(12),(7),(9),-,26,- +Brazil,"0,30","10,67",,"29,94",Totale,15.316,15.805,17.974,5.080,6.739,8.151,(3.529 ),2.104,3.175,242,(224),117 +Bulgaria,-,-,,-,,,,,,,,,,,,, +Chile,"0,07",-,,-,,,,,,,,,,,,, +Colombia,-,"0,08",,"0,08",,,,,,,,,,,,, +Czech Republic,"0,01",-,,-,,,,,,,,,,,,, +France,"0,29","0,25",,"0,76",,,,,,,,,,,,, +Germany,"0,26","0,25",,"0,28",,,,,,,,,,,,, +Greece,"0,12","0,36",,"0,11",,,,,,,,,,,,, +Israel,"1,77","2,80",,"0,44",,,,,,,,,,,,, +Italy,"205,40","(264,17)",,"85,62",,,,,,,,,,,,, +Luxembourg,"32,50","26,31",,"0,07",,,,,,,,,,,,, +Netherlands,"0,04","0,05",,"0,06",,,,,,,,,,,,, +Panama,-,-,,"(0,03)",,,,,,,,,,,,, +Peru,-,-,,-,,,,,,,,,,,,, +Puerto Rico,-,-,,-,,,,,,,,,,,,, +Romania,-,-,,"0,01",,,,,,,,,,,,, +Russian Federation,-,-,,"0,01",,,,,,,,,,,,, +San Marino,"0,49","0,07",,"0,29",,,,,,,,,,,,, +Spain,-,-,,-,,,,,,,,,,,,, +Switzerland,"0,01","0,01",,"0,03",,,,,,,,,,,,, +Turkey,-,"0,33",,-,,,,,,,,,,,,, +Usa,"0,19","(0,38)",,"(0,04)",,,,,,,,,,,,, +Venezuela,"0,04",-,,"0,01",,,,,,,,,,,,, +Totali,"241,57","(223,36)",,"117,36",,,,,,,,,,,,, diff --git a/csv/TIM_2021_CbCR_1.csv b/csv/TIM_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..3eea516b505ec1ea04d3c1734fd332794d53c551 --- /dev/null +++ b/csv/TIM_2021_CbCR_1.csv @@ -0,0 +1,29 @@ +,2021,2020,,2019,,,RICAVI,,,EBITDA,,,EBIT,,TASSE (Criterio,PAGATE di,cassa) +Argentina,-,-,,-,,2021,2020,2019,2021,2020,2019,2021,2020,2019,2021,2020,2019 +Austria,"0,06","0,02",,"(0,02)",Domestic,12.505,12.905,14.078,3.730,5.339,5.708,(3.990 ),1.635,1.887,242,(261),87 +Belgium,"0,02","0,02",,"0,02",Brasile,2.840,2.933,3.937,1.362,1.407,2.451,473,476,1.297,-,11,30 +Bolivia,-,-,,-,Altre attività ed Elisioni,(29),(33),(41),(12),(7),(8),(12),(7),(9),-,26,- +Brazil,"0,30","10,67",,"29,94",Totale,15.316,15.805,17.974,5.080,6.739,8.151,(3.529 ),2.104,3.175,242,(224),117 +Bulgaria,-,-,,-,,,,,,,,,,,,, +Chile,"0,07",-,,-,,,,,,,,,,,,, +Colombia,-,"0,08",,"0,08",,,,,,,,,,,,, +Czech Republic,"0,01",-,,-,,,,,,,,,,,,, +France,"0,29","0,25",,"0,76",,,,,,,,,,,,, +Germany,"0,26","0,25",,"0,28",,,,,,,,,,,,, +Greece,"0,12","0,36",,"0,11",,,,,,,,,,,,, +Israel,"1,77","2,80",,"0,44",,,,,,,,,,,,, +Italy,"205,40","(264,17)",,"85,62",,,,,,,,,,,,, +Luxembourg,"32,50","26,31",,"0,07",,,,,,,,,,,,, +Netherlands,"0,04","0,05",,"0,06",,,,,,,,,,,,, +Panama,-,-,,"(0,03)",,,,,,,,,,,,, +Peru,-,-,,-,,,,,,,,,,,,, +Puerto Rico,-,-,,-,,,,,,,,,,,,, +Romania,-,-,,"0,01",,,,,,,,,,,,, +Russian Federation,-,-,,"0,01",,,,,,,,,,,,, +San Marino,"0,49","0,07",,"0,29",,,,,,,,,,,,, +Spain,-,-,,-,,,,,,,,,,,,, +Switzerland,"0,01","0,01",,"0,03",,,,,,,,,,,,, +Turkey,-,"0,33",,-,,,,,,,,,,,,, +Usa,"0,19","(0,38)",,"(0,04)",,,,,,,,,,,,, +Venezuela,"0,04",-,,"0,01",,,,,,,,,,,,, +Totali,"241,57","(223,36)",,"117,36",,,,,,,,,,,,, diff --git a/csv/TKH_2020_CbCR_52.csv b/csv/TKH_2020_CbCR_52.csv new file mode 100644 index 0000000000000000000000000000000000000000..fdd1a88bbb481020726de2443f4503788423f49a --- /dev/null +++ b/csv/TKH_2020_CbCR_52.csv @@ -0,0 +1,10 @@ +in thousands of euros,The Netherlands,Europe (other),Asia,North America,Other countries,Amortization PPA,Total +General information,,,,,,, +Aggregated revenues realized by companies in the country without elimination of intercompany relationships,"709,185","585,261","176,695","138,114","16,422",0,"1,625,677" +Result before tax,"24,882","40,703","10,415","9,786",577,"-22,948","62,915" +Non-current tangible assets,"126,730","57,466","30,459","4,834",411,0,"219,900" +Number of FTEs,"1,970","2,285",839,396,93,0,"5,583" +Tax,,,,,,, +Corporation tax to be paid / claimed at 1 January 2020,"-1,552","-9,021",-379,972,-255,0,"-10,235" +Corporate income tax paid in 2020,"-3,767","-11,932","-2,256","-1,803",-146,0,"-19,904" +Corporate income tax to be paid / claimed at 31 December 2020,-862,"-7,828",237,-857,78,0,"-9,232" diff --git a/csv/TKH_2021_CbCR_1.csv b/csv/TKH_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..57dfc6ac6889fbf29e3053f015ea8742098c51cb --- /dev/null +++ b/csv/TKH_2021_CbCR_1.csv @@ -0,0 +1,10 @@ +Amounts in thousands of euros,The Netherlands,Europe (other),Asia,North America,Other countries,Amortization PPA 1),Total +General information,,,,,,, +Aggregated revenues realized by the companies in the region without elimination of intercompany transactions,"812,105","720,596","241,226","158,985","14,016",,"1,946,928" +Result before tax,"40,493","75,788","15,182","13,617","2,246","-18,412","128,914" +"Property, plant and equipment","130,011","54,058","32,459","5,566",393,,"222,487" +Number of own FTE,"1,963","2,444",867,414,96,,"5,784" +Income taxes (paid)/received,,,,,,, +Income tax to be (paid)/received at 1 January 2021,-862,"-7,828",237,-857,79,,"-9,231" +Income taxes paid,"-7,212","-20,750","-2,810","-1,859",-420,,"-33,051" +Income tax to be (paid)/received at 31 December 2021,-938,"-1,800",-251,"-3,393",-153,,"-6,535" diff --git a/csv/TKH_2022_CbCR_38.csv b/csv/TKH_2022_CbCR_38.csv new file mode 100644 index 0000000000000000000000000000000000000000..4f5bb2e54a5c798198e3b6e830df56db34823118 --- /dev/null +++ b/csv/TKH_2022_CbCR_38.csv @@ -0,0 +1,10 @@ +Amounts in thousands of euros,The Netherlands,Europe (other),Asia,North America,Other countries,Amortization PPA,Total +General information,,,,,,, +Aggregated revenues realized by the companies in the region without elimination of intercompany transactions,"1,004,262","811,576","268,352","203,019","22,207",,"2,309,416" +Result on ordinary activities before tax,"62,641","82,380","17,981","31,330","3,058","-16,148","181,242" +"Property, plant and equipment","179,868","77,311","31,679","5,695",392,,"294,945" +Number of own FTE,"2,119","2,588",917,472,102,,"6,198" +Income taxes (paid)/received,,,,,,, +"Income tax to be (paid)/received at January 1, 2022",-938,"-1,800",-251,"-3,393",-153,,"-6,535" +Income taxes paid,"-14,343","-17,645","-2,882","-4,957",-597,,"-40,424" +"Income tax to be (paid)/received at December 31, 2022","-1,875","-6,318",-374,"-4,111",-505,,"-13,183" diff --git a/csv/Telefonica_2019_CbCR_1.csv b/csv/Telefonica_2019_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..0f587328bef649035ea8964bac88f97875f04321 --- /dev/null +++ b/csv/Telefonica_2019_CbCR_1.csv @@ -0,0 +1,20 @@ +Tax jurisdiction,Third-party income,Related- party income,Total Income,Profit or loss before tax (1),Tax on profit paid (2),Profit tax (3),No. of employees (4),Tangible assets (5) +Germany,"7,870",62,"7,932",281,52,81,"8,235","3,959" +Argentina,"2,142",24,"2,165",(51),118,123,"14,816","1,670" +Brazil,"10,056",43,"10,099","1,434",56,320,"34,014","7,663" +Chile,"1,918",9,"1,927",113,18,21,"4,194","1,500" +Colombia,"1,400",13,"1,413",66,37,41,"5,564","1,241" +Costa rica,232,3,235,77,4,29,201,0 +Ecuador,477,8,485,43,24,53,"1,193",284 +El salvador,133,5,138,27,1,10,199,0 +Spain,"12,804",792,"13,595",108,97,(522),"30,596","9,588" +Guatemala,5,3,8,2,0,0,28,15 +Mexico,"1,193",60,"1,254",(767),22,479,"1,964",691 +Nicaragua,61,5,66,26,13,7,85,0 +Panama,145,21,165,48,8,17,281,10 +Peru,"2,138",52,"2,190",(167),93,155,"6,210","1,786" +United Kingdom,"7,070",46,"7,116",675,217,91,"6,953","3,327" +Uruguay,282,165,447,136,15,20,642,361 +Venezuela,75,1,76,73,1,(4),"1,763",25 +Other,422,"(1,312)",(890),215,29,35,411,107 +Totals,"48,422",0,"48,422","2,338",803,957,"117,347","32,228" diff --git a/csv/Telefonica_2020_CbCR_1.csv b/csv/Telefonica_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..8708eda2560e8f68efc15c9d155cac1fda63ff8b --- /dev/null +++ b/csv/Telefonica_2020_CbCR_1.csv @@ -0,0 +1,19 @@ +Tax jurisdiction,Third-party income,Related- party revenues,Total income,Profit or loss before tax (1),Tax on profit paid (2),Profit tax (3),No. of employees (4),Tangible assets +Germany,"8,183",68,"8,250",318,52,-175,"7,980","4,073" +Argentina,"1,911",73,"1,983",-894,57,-80,"13,878","1,097" +Brazil,"7,964",55,"8,019","1,027",37,207,"34,484","5,375" +Chile,"1,648",5,"1,653",42,18,17,"4,186","1,377" +Colombia,"1,313",19,"1,332",38,49,8,"6,329","1,025" +Costa Rica,240,3,242,78,8,17,209,o +Ecuador,409,5,415,-22,39,4,"1,029",223 +El Salvador,122,4,126,-40,o,-10,187,85 +Spain,"14,644","2,384","17,028",828,75,237,"28,412","9,171" +Guatemala,5,5,10,1,o,1,11,12 +Mexico,"1,156",102,"1,258",-707,42,-1,"1,852",297 +Panama,5,7,12,-5,o,2,49,8 +Peru,"1,805",44,"1,848",-180,14,-10,"5,285","1,355" +UK,"6,819",281,"7,100","1,438",183,263,"6,509",2 +Uruguay,235,142,377,94,14,11,626,304 +Venezuela,227,1,228,7,1,8,"1,754",40 +Others,398,"-1,094",-695,223,38,40,407,-675 +Total,"47,083","2,104","49,187","2,248",626,542,"113,187","23,769" diff --git a/csv/Telefonica_2021_CbCR_1.csv b/csv/Telefonica_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..fbb0b26da5799e1ef2eb12fc5a91ffbd37acd58d --- /dev/null +++ b/csv/Telefonica_2021_CbCR_1.csv @@ -0,0 +1,19 @@ +Tax jurisdiction,Third-party income,Related- party revenues,Total income,Profit or loss before tax2,Tax on profit paid,Profit tax 1,No. of employees 4,Tangible assets +Germany,"8,642",69,"8,711",663,54,41,"7,576","3,492" +Argentina,"2,296",64,"2,360",-64,18,117,"13,030","1,371" +Brazil,"7,569",49,"7,617",882,44,-30,"34,570","5,377" +Chile,"2,084",59,"2,143",372,39,128,"4,157","1,068" +Colombia,"1,335",15,"1,349",-20,39,-41,"6,114",876 +Costa Rica,135,1,136,48,11,16,145,O +Ecuador,408,6,413,-11,11,o,935,238 +El Salvador,122,3,126,-26,1,6,190,O +Spain,"20,280","2,069","22,349","5,261",197,635,"28,668","8,511" +Guatemala,5,4,9,1,1,o,10,14 +Mexico,"1,042",67,"1,109",-386,24,22,"1,832",158 +Panama,3,15,19,2,O,1,26,8 +Peru,"1,721",30,"1,751",-554,41,141,"4,810","1,156" +UK,"7,141",155,"7,296","5,200",-7,194,"3,008",13 +Uruguay,230,109,339,104,14,16,591,309 +Venezuela,104,3,108,90,1,30,"1,661",40 +Others,420,-890,-470,195,20,15,453,93 +Total,"53,537","1,828","55,365","11,757",506,"1,293","107,776","22,725" diff --git a/csv/Telenor_2018_CbCR_31.csv b/csv/Telenor_2018_CbCR_31.csv new file mode 100644 index 0000000000000000000000000000000000000000..34c4ab9c0ab3212b79be32f790a45a71bfbbf3c1 --- /dev/null +++ b/csv/Telenor_2018_CbCR_31.csv @@ -0,0 +1,10 @@ +*NOK in millions,Revenues*,EBITDA*,Capex*,Profit before taxes*,Corporate income tax (CIT) paid*,Employees total per 31.12 +Norway,"31,310","10,025","4,981","3,032","1,370","5,164" +Sweden,"14,551","5,489","2,000","4,200",684,"1,842" +Denmark,"5,546","1,258",444,483,111,"1,547" +Pakistan,"7,394","4,369","1,159","2,111",832,"2,321" +Bangladesh,"12,909","8,026","3,300","5,673","2,010","2,769" +Myanmar,"5,814","2,209","1,085",661,147,963 +Thailand,"18,835","5,232","16,562","(1,094)",(268),"4,245" +Malaysia,"13,296","6,297","1,651","4,491","1,086","1,803" +Telenor Group,"110,362","42,247","31,245","18,847","6,180","20,832" diff --git a/csv/Telenor_2019_CbCR_16.csv b/csv/Telenor_2019_CbCR_16.csv new file mode 100644 index 0000000000000000000000000000000000000000..f931a96e08d4842495c8eef8afc37d4e823c6ce7 --- /dev/null +++ b/csv/Telenor_2019_CbCR_16.csv @@ -0,0 +1,11 @@ +Million USD ¹,Pakistan Telenor,Bangladesh Grameenphone,Myanmar Telenor,Thailand DTAC,Malaysia Digi,NOK in millions,Revenues,EBITDA,Capex (incl. licenses & spectrum),Profit before taxes,Corporate income tax (CIT) paid,Headcount (FTEs) per 31.12.2019 +2014,565,877,331,1276,1244,Norway,28 658.0,11199.9,6495.6,4110.4,3 701.8,4350 +2016,721,1078,406,1033,913,Sweden,12 857.0,5 289.3,1815.7,3070.9,563.6,1812 +2018,695,1272,314,846,933,Denmark,"4 871,3",1390.7,"516,6",535.9,80.8,1215 +,,,,,,Finland,3 434.4,1020.0,879.5,167.5,13.3,1512 +,,,,,,Pakistan,6 033.1,3125.3,2416.2,53.0,232.5,1812 +,,,,,,Bangladesh,14 980.2,9 377.6,1901.6,6456.5,3144.4,2303 +,,,,,,Myanmar,5 759.2,3 363.9,"884,4",547.4,(28.7),798 +,,,,,,Thailand,22 994.6,8 811.8,4210.3,751.5,213.6,3945 +,,,,,,Malaysia,13 517.6,7 250.5,2116.5,4 343.3,981.4,1 844 +,,,,,,Telenor Group,113 665.9,50 276.0,21 359.0,20968.5,9 032.7,20 044 diff --git a/csv/Telenor_2020_CbCR_74.csv b/csv/Telenor_2020_CbCR_74.csv new file mode 100644 index 0000000000000000000000000000000000000000..0cea693dd5963307a4ac9c846d52583eddedb202 --- /dev/null +++ b/csv/Telenor_2020_CbCR_74.csv @@ -0,0 +1,12 @@ +Country-by-country reporting Amounts in NOK (thousands),Corporate income tax +Norway,990 +Sweden,531 +Denmark,339 +Finland,191 +Thailand,248 +Malaysia,902 +Bangladesh,2935 +Pakistan,188 +Myanmar,158 +Other,94 +Telenor Group,6 577 diff --git a/csv/Telenor_2021_CbCR_42.csv b/csv/Telenor_2021_CbCR_42.csv new file mode 100644 index 0000000000000000000000000000000000000000..b0b69cbf04cc75822c721870cf9a3f2748cb3813 --- /dev/null +++ b/csv/Telenor_2021_CbCR_42.csv @@ -0,0 +1,12 @@ +NOK in millions,Revenues,Capex,EBITDA,Profit before taxes,Corporate income tax (CIT),Man-years per 31.12.2021 +Norway,"27,800","6,296","11,438","3,485","1,321","4,096" +Sweden,"12,813","1,873","5,069","2,275",394,"1,607" +Denmark,"5,259","1,077","1,437",580,176,967 +Finland,"9,693","1,635","3,617",892,155,"1,514" +Thailand,"21,826","3,852","8,349","1,530",118,"2,866" +Malaysia,"13,088","1,699","6,473","3,393",732,"1,425" +Bangladesh,"14,362","2,853","8,870","6,282","2,682","1,636" +Pakistan,"5,314","3,131","2,768",76,127,"1,420" +Other,86,321,(647),"(1,430)",36,232 +Telenor Group,"110,241","22,737","47,375","17,084","5,740","15,763" +Myanmar,"4,835",-,"2,717",(557),53,703 diff --git a/csv/Telenor_2022_CbCR_69.csv b/csv/Telenor_2022_CbCR_69.csv new file mode 100644 index 0000000000000000000000000000000000000000..4fc4fddf8989e77a56b5e86ecc96b028fd727f20 --- /dev/null +++ b/csv/Telenor_2022_CbCR_69.csv @@ -0,0 +1,10 @@ +NOK in millions,Revenues,Capex,EBITDA,Profit before taxes,Corporat e income tax (CIT),Man-years per 31.12.2022 +Norway,28 529,7 954,11851,2587,5184,4124 +Sweden,12 454,2076,6357,4 033,(280),1687 +Denmark,5414,934,1456,570,(94),935 +Finland,10 074,1423,3732,1040,(172),1605 +Thailand,22 076,3168,8343,1215,(120),2749 +Bangladesh,15 392,3701,9333,5316,(2236),1312 +Pakistan,4847,2188,2660,(2862),681,1339 +Other,166,840,(617),(1166),(50),244 +Telenor Group,98 953,22 284,43117,10 732,2 914,13 995 diff --git a/csv/Terna_2020_CbCR_1.csv b/csv/Terna_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..ee967c65f341c8d5fcb15c67b2dbebd8364b3104 --- /dev/null +++ b/csv/Terna_2020_CbCR_1.csv @@ -0,0 +1,25 @@ +COMPANY,PRE-TAX PROFIT/LOSS,INCOME TAX EXPENSE FOR THE YEAR,INCOME TAX PAID DURING THE YEAR +Terna S.p.A.,956.9,269.4,303.1 +Terna Rete Italia S.p.A.,"30,5",9.2,3.1 +Rete S.r.l.,77.9,20.0,28.4 +Terna Crna Gora d.o.o.,3.7,0.4,0 +Terna Energy Solutions,2,0.7,1.4 +Tamini Trasformatori S.r.l.,-2.9,0.1,1.7 +Rete Verde 17 S.r.l.,-0.1,0,0 +Rete Verde 18 S.r.l.,-0.1,0,0 +Rete Verde 19 S.r.l.,-0.2,-0.1,0 +Rete Verde 20 S.r.l.,-0.3,-0.1,0 +Avvenia The Energy Innovator S.r.l.,-0.4,-0.1,0.1 +Terna Interconnector S.r.l.,19.5,5.5,5.4 +Resia Interconnector S.r.l.,-0.1,0,0 +PI.SA 2 S.r.l.,0,0,0 +Terna Plus S.r.l.,-14,-1.8,-3.8 +Terna Chile S.p.A.,-0.2,0.5,0 +SPE Santa Maria Trasmissora de Energia S.A.,2.1,0.4,0 +SPE Santa Lucia Trasmissora de Energia S.A.,6.7,2.5,0 +Terna Perù S.A.C,-9.8,-2.8,0 +Difebal S.A.,1.9,1.0,0 +Terna 4 Chacas,0,0,0 +Linha Verde I S.A.,0.6,0.5,0 +Linha Verde II S.A.,-0.4,1.2,0 +BRUGG KABEL AG,-1.7,2.1,0 diff --git a/csv/Terna_2021_CbCR_162.csv b/csv/Terna_2021_CbCR_162.csv new file mode 100644 index 0000000000000000000000000000000000000000..2893608119d375605a59018112687a11eb06eb87 --- /dev/null +++ b/csv/Terna_2021_CbCR_162.csv @@ -0,0 +1,20 @@ +COMPANY,PRE-TAX PROFIT/LOSS,"PROPERTY, PLANT AND EQUIPMENT",INCOME TAX EXPENSE FOR THE YEAR,INCOME TAX PAID DURING THE YEAR,REVENUE FROM INTRAGROUP TRANSACTIONS +Terna S.p.A.,"1,042.6","13,447.4",297.7,285.5,53.1 +Terna Rete Italia S.p.A.,22.3,26.4,7.6,14.9,421.6 +Rete S.r.l.,78.7,"1,057.6",20.5,21.7,134.0 +Terna Crna Gora d.o.o.,8.8,201.0,0.5,-,15.9 +Terna Energy Solutions S.r.l.,4.1,7.2,0.9,0.8,8.1 +Gruppo Tamini,2.4,35.1,0.9,-,35.4 +Avvenia The Energy Innovator S.r.l.,(0.3),"0,3",(0.1),-,0.1 +Terna Interconnector S.r.l.,1.4,-,-,4.1,1.1 +Terna Plus S.r.l.,(26.8),0.7,(1.3),0.2,0.6 +Terna Chile S.p.A.,(1.0),-,-,-,- +SPE Santa Maria Transmissora de Energia S.A.,3.7,0.1,0.3,-,- +SPE Santa Lucia Transmissora de Energia S.A.,12.8,0.8,2.9,-,- +Terna Perù S.A.C.,(6.1),-,0.1,-,- +Difebal S.A.,1.8,-,(0.2),-,- +Terna 4 Chacas S.A.C.,(0.2),-,-,-,- +Linha Verde I S.A.,3,-,0.2,-,- +Linha Verde Il S.A.,(14.1),-,0.6,-,- +Gruppo Brugg,0.3,41.0,0.7,-,61.9 +Gruppo LT,1.2,0.3,0.3,-,1.1 diff --git a/csv/Tinexta_2021_CbCR_66.csv b/csv/Tinexta_2021_CbCR_66.csv new file mode 100644 index 0000000000000000000000000000000000000000..2243f7c70957ee33b1266e37095c7c9b2418222b --- /dev/null +++ b/csv/Tinexta_2021_CbCR_66.csv @@ -0,0 +1,10 @@ +Country-by-country reporting,202113,,,,, +Jurisdiction,Italy,Spain,Peru,Belgium,Bulgaria,France +Main activities of the organizations,,,Si rinvia,all'Appendice A,, +Employees as of 31.12.21 (N°),1.325,70,0,0,11,114 +Revenues from sales to third parties (€/000),375.353,5.896,273,80,324,5.379 +Revenues from intercompany transactions with other jurisdictions (€/000),155,202,0,80,107,27 +Pre-tax profit/loss (€/000),53.445,-574,108,5,22,1.851 +Tangible assets other than cash and cash equivalents (€/000),23.885,399,9,0,2,979 +Corporate income tax paid on a cash basis (€/000),-24.798,-4,-1,-4,-3,-122 +Corporate income taxes accrued on profits/losses (€/000),-19.843,0,"-30,1","-1,3","-2,4","-334,3" diff --git a/csv/Tod_s_2020_CbCR_182.csv b/csv/Tod_s_2020_CbCR_182.csv new file mode 100644 index 0000000000000000000000000000000000000000..7485c7cbeb7da32454d059466a681ef5657dcbe5 --- /dev/null +++ b/csv/Tod_s_2020_CbCR_182.csv @@ -0,0 +1,18 @@ +nan,,,2021,, +nan,Italy,Europe,Americas,Greater China,Rest of the world +Number of employees,2.108,902,184,1.012,540 +Revenues from sales to third parties,348.498.133,87.366.357,51.031.155,320.952.801,107.909.248 +Revenues from intercompany transactions with other tax jurisdictions,238.258.261,33.235.902,18.444.042,57.023.992,13.660.639 +Pre-tax profit/loss,-11.460.682,-2.990.923,-13.783.557,1.199.869,-7.152.673 +Tangible assets other than cash and cash equivalents,83.359.277,11.965.760,6.410.296,25.304.991,12.681.435 +Corporate income tax paid on a cash basis,2.152.537,-702.195,24.235,1.378.864,-75.069 +Corporate income tax accrued on profits/losses,-1.789.009,763.486,166.147,2.363.086,281.608 +nan,,,2020,, +nan,Italia,Europa,Americhe,Greater China,Resto del mondo +Number of employees,2.094,897,198,916,483 +Revenues from sales to third parties,296.111.466,67.920.987,27.137.346,203.915.034,81.058.493 +Revenues from intercompany transactions with other tax jurisdictions,144.719.974,31.234.416,21.601.831,62.601.248,11.918.750 +Pre-tax profit/loss,-169.061.269,-13.242.365,-17.058.626,-6.348.452,-14.801.256 +Tangible assets other than cash and cash equivalents,87.956.311,13.072.614,7.283.511,18.365.489,11.663.320 +Corporate income tax paid on a cash basis,,488.029,-3.172.001,838.112,17.726.709 +Corporate income tax accrued on profits/losses,3.522.179,294.136,129.950,1.865.667,100.385 diff --git a/csv/Tod_s_2021_CbCR_182.csv b/csv/Tod_s_2021_CbCR_182.csv new file mode 100644 index 0000000000000000000000000000000000000000..7485c7cbeb7da32454d059466a681ef5657dcbe5 --- /dev/null +++ b/csv/Tod_s_2021_CbCR_182.csv @@ -0,0 +1,18 @@ +nan,,,2021,, +nan,Italy,Europe,Americas,Greater China,Rest of the world +Number of employees,2.108,902,184,1.012,540 +Revenues from sales to third parties,348.498.133,87.366.357,51.031.155,320.952.801,107.909.248 +Revenues from intercompany transactions with other tax jurisdictions,238.258.261,33.235.902,18.444.042,57.023.992,13.660.639 +Pre-tax profit/loss,-11.460.682,-2.990.923,-13.783.557,1.199.869,-7.152.673 +Tangible assets other than cash and cash equivalents,83.359.277,11.965.760,6.410.296,25.304.991,12.681.435 +Corporate income tax paid on a cash basis,2.152.537,-702.195,24.235,1.378.864,-75.069 +Corporate income tax accrued on profits/losses,-1.789.009,763.486,166.147,2.363.086,281.608 +nan,,,2020,, +nan,Italia,Europa,Americhe,Greater China,Resto del mondo +Number of employees,2.094,897,198,916,483 +Revenues from sales to third parties,296.111.466,67.920.987,27.137.346,203.915.034,81.058.493 +Revenues from intercompany transactions with other tax jurisdictions,144.719.974,31.234.416,21.601.831,62.601.248,11.918.750 +Pre-tax profit/loss,-169.061.269,-13.242.365,-17.058.626,-6.348.452,-14.801.256 +Tangible assets other than cash and cash equivalents,87.956.311,13.072.614,7.283.511,18.365.489,11.663.320 +Corporate income tax paid on a cash basis,,488.029,-3.172.001,838.112,17.726.709 +Corporate income tax accrued on profits/losses,3.522.179,294.136,129.950,1.865.667,100.385 diff --git a/csv/TotalEnergies_2019_CbCR_1-7.csv b/csv/TotalEnergies_2019_CbCR_1-7.csv new file mode 100644 index 0000000000000000000000000000000000000000..acfff00a919941a63e91ad68a0d476cd6020b3e2 --- /dev/null +++ b/csv/TotalEnergies_2019_CbCR_1-7.csv @@ -0,0 +1,83 @@ +$k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +COUNTRIES,,,,,,,,,,,, +EU countries,,,,,,,,,,,, +Austria,MS,"211,676",602,"212,278","5,963","1,431","1,518",893,"3,713",44,"3,285", +Belgium,GRP MS RC,"16,147,263","12,998,717","29,145,980","932,317","172,519","194,863","6,474,899","8,880,151","5,044","3,033,286", +Bulgaria,EP MS,"9,665","1,180","10,845",-843,116,137,3,-,27,"44,938", +Croatia,MS,"6,018",-,"6,018",894,83,136,94,-259,2,79, +Cyprus,EP GRP,"14,183",-,"14,183","-2,681",231,226,-,-,28,"38,239", +Denmark,EP MS SCC,"522,424","910,542","1,432,966","326,349","240,003","139,689","99,000","2,429,339","1,706","1,344,289", +Estonia,MS,944,"18,824","19,768",-459,-,-,715,152,10,"1,536", +Finland,MS,"10,549",-,"10,549",662,121,150,224,11,3,21, +France,EP GRP MS RC SCC,"45,663,211","42,726,352","88,389,563","147,204","-139,014",-,"69,911,884","93,018,378","37,188","7,943,768","The profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules (e.g., on the treatment of foreign exchange gains and losses). As a result of these differences, TotalEnergies accrued a global tax loss in 2019, while the application of accounting rules resulted in a positive profit before tax. TotalEnergies paid instalments for its 2019 CIT liability based on its 2017 tax profit, in compliance with French tax rules. As the Company eventually accrued a tax loss in 2019, such instalments were refunded." +Germany,EP GRP MS RC,"18,665,118","19,027,882","37,693,000","491,577","96,855","99,922","1,076,553","3,096,151","3,993","1,659,790", +2019 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Greece,EP GRP MS,"15,829",993,"16,822","-1,258",6,481,732,"-2,895",36,76, +Hungary,MS,"75,364","7,951","83,315","4,580",445,444,"2,082","2,985",42,"9,662", +Ireland,MS SCC,"3,022",464,"3,486","-4,865",87,96,"33,702","16,407",-,,Income subject to CIT in France under French Controlled Foreign Corporation rules tackling low tax regimes. +Italy,EP GRP MS RC,"850,052","39,366","889,418","-10,844","11,298","6,675","13,290","3,652",648,"1,803,748","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies accrued a global accounting loss in 2020 but a positive taxable profit." +Lithuania,MS,"40,955",-,"40,955","3,567",10,"1,119","3,891",619,18,"5,113", +Luxembourg,EP GRP MS,"1,658,017","1,297","1,659,315","-79,152","5,892","8,865","14,440","-202,648",425,"39,009", +Malta,GRP RC,-,"10,925","10,925",113,-,-,13,"-211,221",177,"2,537",No CIT due to the carryforward of for- mer tax losses. +Poland,GRP MS RC,"1,079,421","104,740","1,184,161","79,478","18,703","21,672","29,006","84,617","9,352","203,785",Book to tax differences. +Portugal,MS RC,"153,744","61,431","215,175","30,855","8,022","7,959","7,550","14,013","1,984","39,345", +Rep. Czech,GRP MS RC,"750,368","14,419","764,787","19,853","1,822","4,289","11,738","11,628","1,527","58,432", +Romania,MS RC SCC,"225,016","38,856","263,872","17,191","2,623","2,994","28,931","2,943","1,921","37,278", +Slovakia,MS,"8,583",615,"9,198",457,62,115,8,550,11,"6,503", +Slovenia,MS,"38,725",414,"39,139","1,041",233,213,234,-,6,55, +Spain,GRP MS RC,"901,115","60,261","961,377","-11,363","10,080","5,001","113,023","32,412","1,400","56,763", +Sweden,GRP MS,"156,346",30,"156,376","30,039","5,189","5,726",170,268,534,"16,279", +The Netherlands,EP GRP MS RC SCC,"2,730,284","1,027,675","3,757,959","340,287","27,008","65,757","36,562,316","7,253,759","1,611","576,947", +2019 $k,MAIN ACTIVITIES* :,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Non-Cooperative,,and other,controversial,countries,,,,,,,, +Australia,EP GRP MS,"1,468,253","722,016","2,190,269","-99,599","24,463","24,221","2,908,772","-1,994,130",61,"8,960,614",CIT paid and accrued corresponds to withholding taxes levied on intra- group transactions. +Bermuda**,EP GRP,"1,000",-,"1,000","-12,021",-,-,"6,154","-1,555",-,-, +Botswana,MS,"36,155",-,"36,155",-651,-93,186,94,"8,110",14,"9,430", +British Virgin Islands**,EP,-,-,-,-,-,-,"654,000","-328,000",-,"3,000",All entities present in the BVI have been liquidated or repatriated to France in 2020. +Cayman Islands**,EP GRP,-,-,-,"26,685",-,-,"1,199,893","-320,264",-,,"Income derived by our entity located in the Cayman Islands, as computed pursuant to French tax rules, is included in TotalEnergies' taxable income in France according to French controlled foreign corporations rules tackling low tax regimes." +Fiji,MS,"192,410","11,101","203,510","8,325","1,850","1,850","2,780","20,850",114,"35,676", +Jordan,MS,"505,889","1,410","507,299","5,642","1,410","1,410","81,804","2,757",135,"117,065", +Thailand,EP MS,"942,190","4,376","946,566","636,514","327,242","353,000","6,509","-16,817",84,"430,155", +Turkey,GRP MS RC,"67,615","4,402","72,017","4,717",-352,352,"24,469","67,315",129,"13,230", +Other,countries where,we conduct,extractive,activities,,,,,,,, +Algeria,EP MS,"693,500","321,590","1,015,090","364,122","221,513","221,044","2,513","25,746",187,"723,868", +Angola,EP GRP MS,"-525,000","5,451,465","4,926,465","1,414,283","646,657","791,000","116,899","-70,872","1,649","11,357,320", +2019 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Argentina,EP GRP MS,"814,983",-,"814,983","18,224","14,699",-,"81,536","17,626","1,263","1,205,443",No CIT accrued due to the offset of undue CIT recorded in prior period. +Bolivia,EP,"344,000","1,000","345,000","12,000",-,-,-,-,174,"705,000",No CIT due to the carryforward of former tax losses. +Brazil,EP GRP MS RC,"899,199","234,654","1,133,853","-248,970","1,301","1,083","1,574,454","-1,301,948","3,136","3,660,462","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Brazil." +Brunei,EP,"260,000","54,000","314,000","112,000","38,734","50,000",-,-,83,"379,000", +Canada,EP GRP MS RC,"2,823,536","5,579,300","8,402,836","-84,565",-73,241,"7,378,682","7,992,195",400,"9,586,394", +China,EP GRP MS RC,"1,258,874","48,001","1,306,875","115,087","14,739","19,960","319,663","-57,548","3,877","514,317", +Colombia,EP MS,"38,652",409,"39,061","-54,578","1,122","1,010","3,780","-1,856",43,"4,705","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies accrued a global accounting loss in 2020 but a positive taxable profit." +Gabon,EP MS,"329,609","742,880","1,072,489","117,948","39,628","62,316","86,711","2,006,932",398,"3,002,020", +Indonesia,EP GRP MS,"72,744",31,"72,775","11,690","5,525","7,976","40,340","-49,918",160,"22,568","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Indonesia, thus increasing the apparent ETR in the country." +Iraq,EP,"70,000","406,000","476,000","57,000","7,590","12,000",-,-,4,"168,000", +2019 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Ivory Coast,EP MS,"766,848","4,408","771,256","7,719","6,827","6,444","20,644","25,583",176,"114,477","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Ivory Coast, thus increasing the apparent ETR in the country." +Kazakhstan,EP MS,"175,780","1,112,000","1,287,780","12,823",519,288,217,"1,190",370,"10,244,053",No CIT due to the carryforward of former tax losses. +Kenya,EP GRP MS,"1,505,891","105,771","1,611,662","32,067","11,283","11,910","137,779","149,583",411,"220,730", +Libya,EP,"503,000","279,000","782,000","655,000","453,154","453,000",-,-,35,"306,000", +Mauritania,EP MS,"72,722",-,"72,722","-6,173","2,093","1,818","3,355",101,73,"6,371","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. This resulted in a global accounting loss. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Mauritania, thus resulting in an apparent negative ETR in the country." +Mexico,EP GRP MS RC,"1,148,015","411,235","1,559,250","-19,674","23,831","21,363","47,049","-149,534","8,888","147,722","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. This resulted in a global accounting loss. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Mexico, thus resulting in an apparent negative ETR in the country." +Myanmar,EP,"267,000","1,000","268,000","47,000","15,247","12,000",-,-,301,"345,000", +Namibia,EP MS,"128,798",761,"129,559","2,222","1,869","1,661","10,823","14,383",36,"41,847","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Namibia, thus resulting in an apparent high ETR." +2019 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Nigeria,EP MS,"2,455,227","3,471,497","5,926,724","1,760,278","726,686","781,719","256,677","8,551,944","2,550","11,855,393", +Norway,EP GRP MS,"635,991","3,079,068","3,715,059","1,301,116","1,049,271","891,133","1,050,577","516,954",125,"7,394,024", +Oman,EP,"5,358","662,787","668,145","71,049","3,460","3,000",-,-,12,"52,000","Most taxes incurred and paid on our extractive activities in Oman are classified as production taxes in our financial statements following the IFRS accounting standards guidance. As shown in our Extractive Industries report, the global amount of taxes paid in Oman in fiscal year 2019 was $ 277 M." +Papua New Guinea,EP,-,-,-,"-19,000",-,-,-,"207,000",105,"526,000", +Qatar,EP,"555,000","13,000","568,000","309,000","138,283","139,000",-,-,236,"920,000", +Republic of Congo,EP MS,"859,906","2,409,698","3,269,604","1,145,403","243,958","271,422","1,645,017","1,073,793",989,"5,770,964", +Russia,EP GRP MS,"180,900","159,003","339,902","-17,401","18,314","15,225",626,"51,467",233,"174,985","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies accrued a global accounting loss in 2019 but a positive taxable profit. These various differences resulted in an apparent negative ETR in the country." +Sao Tome and Principe,EP,-,-,-,"-1,178",-,-,-,-,-,, +Senegal,EP MS,"697,581","66,372","763,953",34,"5,951","11,757","21,502","13,991",271,"94,086","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Senegal, thus resulting in an apparent high ETR in the country." +South Africa,EP GRP MS,"3,723,945","128,793","3,852,738","128,874","40,138","39,448","82,265","636,873",928,"696,834", +Uganda,EP MS,"434,224","8,298","442,522","-6,155","5,321","6,151","3,095","81,482",316,"1,109,293","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Uganda, thus resulting in an apparent negative ETR in the country." +2019 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +United Arab Emirates,EP GRP SCC MS,"241,190","6,935,624","7,176,814","796,310",-,-,"5,446",-,526,"2,139,795","Most taxes incurred and paid on our extractive activities in the UAE are classified as production taxes in our financial statements following the IFRS accounting standards guidance. As shown in our Extractive Industries report, the global amount of taxes paid in the UAE in fiscal year 2019 was $ 5,017 M." +United Kingdom,EP GRP MS RC,"12,235,997","5,932,480","18,168,477","1,313,087","343,042","238,010","6,480,632","3,058,866","2,866","3,666,470", +United States,EP GRP RC SCC,"16,374,277","15,675,745","32,050,022","-695,640","16,608","12,456","17,641,408","-3,699,513","7,772","6,852,572","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in the USA since TotalEnergies owns several tax consolidated subgroups in the country. Various book to tax differences trigger additional variations of the country's ETR." +Rest of the,world,,,,,,,,,,, +,,"62,908,039","55,483,391","118,391,431","2,661,121","281,174","464,663","1,791,329","8,856,611","17,180","6,912,808", +TOTAL,,"206,107,186","186,576,103","392,683,289","14,202,699","5,196,808","5,498,166","158,072,887","139,824,122","124,047","117,414,453", diff --git a/csv/TotalEnergies_2020_CbCR_1-8.csv b/csv/TotalEnergies_2020_CbCR_1-8.csv new file mode 100644 index 0000000000000000000000000000000000000000..f7dd20b440c245b65b3d54780cc45a6475e50c00 --- /dev/null +++ b/csv/TotalEnergies_2020_CbCR_1-8.csv @@ -0,0 +1,85 @@ +$k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +COUNTRIES,,,,,,,,,,,, +EU countries,,,,,,,,,,,, +Austria,MS,"177,929",531,"178,460","6,768","1,567","1,716",912,"2,390",50,"3,155", +Belgium,GRP MS RC,"11,398,015","7,534,247","18,932,263","-154,874","42,792","34,805","7,052,871","8,103,898","5,144","3,225,365", +Bulgaria,EP MS,"18,818","1,333","20,151","-11,530",336,340,587,-,27,"49,093", +Croatia,MS,"6,683",-,"6,683","1,076",-195,-,94,-,2,268, +Cyprus,EP GRP,"9,767",-,"9,767","-11,108",184,184,-,-,17,"57,735", +Denmark,EP MS SCC,"98,507","408,089","506,596","-163,571","-29,765","-53,168","74,435","2,799,912","1,665","1,644,491", +Estonia,MS,709,"4,768","5,477",-398,-,-,730,-312,9,"1,360", +Finland,MS,"15,008",-,"15,008","1,460",240,294,228,11,2,15, +France,EP GRP MS RC SCC,"34,018,402","28,520,895","62,539,297","-1,111,861","-255,791","5,721","79,453,680","102,150,848","36,740","9,332,019","The French consolidated tax group accrued a global tax loss in 2020. CIT accrued corresponds to the income tax charge incurred by non-tax consolidated entities. Following the cancellation of the French worldwide tax consolidation regime in 2010, TotalEnergies reassessed the CIT paid during previous fiscal years. This process showed that overpayments of CIT had been made and resulted in CIT refunds in 2020." +Germany,EP GRP MS RC,"15,086,097","12,868,118","27,954,214","-89,119","159,143","73,786","1,209,594","3,036,041","5,229","1,882,520", +2020 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Greece,EP MS,"15,193","1,317","16,510","-3,521",230,352,747,696,42,183, +Hungary,MS,"65,016","3,901","68,917","4,875",423,165,"1,967","3,057",45,"10,740", +Ireland,MS SCC,"2,285",648,"2,933","7,606","1,257","1,237","36,813","21,518",-,,Income subject to CIT in France under French Controlled Foreign Corporation rules tackling low tax regimes. +Italy,EP GRP MS RC,"384,065","131,797","515,862","-5,419",296,"-1,557","15,438","17,585",751,"1,968,686", +Lithuania,MS,"14,481",-,"14,481","3,376",-3,"1,000","3,969",642,21,"1,689", +Luxembourg,GRP MS,"1,202,228",242,"1,202,470","21,781","9,313","17,899","13,573","5,021",404,"51,074",Exceptional CIT incurred relating to pre-acquisition operations of newly acquired affiliate. +Malta,GRP RC,3,"10,603","10,606","2,102",-,750,15,"3,692",160,"3,530", +Poland,MS RC,"917,237","85,687","1,002,924","37,866","12,330","18,968","29,637","86,230","9,319","212,475",Book to tax differences. +Portugal,MS RC,"130,163","57,171","187,334","23,185","6,839","5,311","8,222","20,381","2,225","38,962", +Rep. Czech,GRP MS RC,"506,920","15,195","522,115","9,644","2,847","3,981","12,393","14,828","1,361","50,071", +Romania,MS RC SCC,"190,432","42,180","232,612","12,457","1,843","2,469","30,839","3,309","1,661","37,252", +Slovakia,MS,"19,048",591,"19,639","2,097",491,508,615,561,11,"5,938", +Slovenia,MS,"31,447",666,"32,113","1,237",8,134,239,-,6,257, +Spain,GRP MS RC,"1,019,013","20,073","1,039,086","6,723",525,-142,"448,698","285,576","1,793","308,616", +Sweden,GRP MS,"144,231",44,"144,275","25,346","5,652","5,364",175,276,488,"21,488", +The Netherlands,EP GRP MS RC SCC,"1,859,886","678,948","2,538,834","84,922","15,338","-7,604","36,834,975","9,154,205","1,757","723,448",Carry-back of tax losses and impact of tax consolidation rules. +2020 $k,MAIN ACTIVITIES* : :,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Non-Cooperative,,and other,controversial,countries,,,,,,,, +Australia,EP GRP MS,"1,196,508","668,996","1,865,504","-826,350","13,723","13,500","2,911,804","-1,998,835",65,"8,040,845",CIT paid and accrued corresponds to withholding taxes levied on intra- group transactions. +Bermuda**,EP GRP,"3,000",-,"3,000","1,358",-,-,-,"-154,845",-,, +Botswana,MS,"28,679",-,"28,679",175,87,-,93,"7,593",13,"10,279",No CIT accrued due to the carryforward of former tax losses. +Cayman Islands**,EP GRP,"1,281",-,"1,281",-958,-,-,"451,000","1,000",-,-, +Fiji,MS,"146,933","6,469","153,402","2,772",462,462,"2,955","17,237",114,"42,355", +Jordan,MS,"311,706","1,411","313,117","-21,160",-,-,"81,807","4,168",131,"104,374", +Thailand,EP GRP MS,"770,475",482,"770,957","541,463","338,171","285,000","11,944","-13,439",83,"194,163", +Turkey,MS RC,"61,801","87,165","148,965","15,650","2,030","1,889","19,691","69,753",529,"10,671", +Other,countries where,we conduct,extractive,activities,,,,,,,, +Algeria,EP MS,"385,923","217,260","603,183","46,716","100,558","101,062","2,356","24,093",200,"626,211","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Algeria, thus increasing the apparent ETR in the country." +Angola,EP,"47,000","2,686,702","2,733,702","117,720","403,791","328,000",-,-,"1,544","8,997,000","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Angola, thus increasing the apparent ETR in the country." +2020 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Argentina,EP GRP MS,"534,194",-,"534,194","4,595","30,655","11,989","88,191","22,154","1,183","1,067,581","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. These differences resulted in an apparent high ETR." +Bolivia,EP,"332,000",-,"332,000","-48,000",-,-,-,-,167,"590,000", +Brazil,EP GRP MS RC,"720,000","481,528","1,201,528","-373,286","64,299","62,956","1,909,291","-1,257,303","3,079","3,885,518","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Brazil, thus resulting in an apparent negative ETR in the country." +Brunei,EP,"102,000","20,000","122,000","41,000","55,108","41,000",-,-,74,"295,000","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. These differences result in an apparent high ETR in the country." +Canada,EP MS RC,"1,643,495","3,218,177","4,861,672","-7,596,732",-467,-,"7,379,282","-15,436,287",307,"2,597,670", +China,EP GRP MS RC,"1,273,446","45,387","1,318,833","164,055","18,058","35,055","359,838","-132,427","3,935","537,294", +Egypt,EP MS,"1,298,157","11,218","1,309,375","-3,246","9,589","9,571","90,126","67,528",251,"161,585","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Egypt, thus resulting in an apparent negative ETR in the country." +Gabon,EP MS,"295,598","348,958","644,556","-257,432","29,633","56,461","87,607","1,805,218",428,"2,403,573","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules (e.g. non tax deductibility of some accounting asset depreciation). As a result of these differences, TotalEnergies accrued a global accounting loss in 2020 but a positive taxable profit. Additional differences between accounting and tax data result from the absence of tax consolidation in the country." +2020 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Guyana,EP,-,-,-,"-44,000",-,-,-,-,1,"35,000", +Indonesia,EP MS,"61,673",-,"61,673","3,960","2,554","5,000","38,963","-48,154",72,"15,633","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Indonesia, thus increasing the apparent ETR in the country." +Iraq,EP,"44,000","116,000","160,000","23,000","13,234","10,000",-,-,2,"135,000", +Ivory Coast,EP MS,"943,030","3,312","946,342","4,970","6,150","4,931","22,549","26,489",178,"120,485","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Ivory Coast, thus increasing the apparent ETR in the country." +Kazakhstan,EP MS,"119,631","689,000","808,631","-218,258",678,"-4,360",203,"1,696",375,"9,874,020", +Kenya,EP MS,"1,018,517","42,706","1,061,223","39,010","14,069","12,113","127,425","158,915",392,"223,763", +Lebanon,EP MS,"387,000",-,"387,000","-30,000",-,"1,000","6,000","2,000",125,"52,000","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies accrued a global accounting loss in 2020 but a positive taxable profit." +Libya,EP,"299,000","223,000","522,000","369,000","137,502","138,000",-,-,27,"591,000", +Mauritania,EP MS,"61,319",-,"61,319","-21,195","-2,585","1,696","3,293","2,680",66,"6,159","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. This resulted in a global accounting loss. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Mauritania, thus resulting in an apparent negative ETR in the country." +2020 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Mexico,EP GRP MS RC,"972,096","531,686","1,503,782","-26,851","22,356","11,193","57,833","-171,577","6,810","159,352","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. This resulted in a global accounting loss. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Mexico, thus resulting in an apparent negative ETR in the country." +Mozambique,EP MS,"139,829","5,504","145,333","10,960","4,481","4,222","12,042","20,045",790,"1,604,557", +Myanmar,EP,"212,000",-,"212,000","9,000","9,200","13,000",-,-,308,"318,000",Book to tax differences (exploration costs expensed for accounting purposes but not tax deductible). +Nigeria,EP MS,"1,207,023","2,392,018","3,599,041","-136,553","522,701","548,712","10,570","7,608,627","2,459","10,550,292","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies accrued a global accounting loss in 2020 but a positive taxable profit. Additional differences between accounting and tax data result from the absence of tax consolidation in the country." +Norway,EP GRP MS,"306,021","2,304,038","2,610,059","620,538","454,012","43,751","1,081,047","714,324",94,"7,929,334",Reduced amount of CIT accrued due to exceptional accelerated depreciation of assets. +Oman,EP,"5,285","398,920","404,205","-7,156","1,254","4,000",-,-,16,"3,000","Most taxes incurred and paid on our extractive activities in Oman are classified as production taxes in our financial statements following the IFRS accounting standards guidance. As shown in our Extractive Industries report, the global amount of taxes paid in Oman in fiscal year 2020 was $ 140 M. In addition, book to tax differences resulted in a global accounting loss while the application of tax rules resulted in a taxable profit in the country." +Papua New Guinea,EP,-,-,-,"-5,000",-,-,"1,000","-92,000",58,"549,000", +Qatar,EP,"372,000","8,000","380,000","152,000","120,186","77,000",-,-,245,"899,000", +2020 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Republic of Congo,EP MS,"562,953","1,396,265","1,959,218","-35,187","98,653","113,777","1,645,019","1,782,805",918,"5,073,556","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies accrued a global accounting loss in 2020 while some entities in the country accrued a taxable profit. Additional differences between accounting and tax data result from the absence of tax consolidation in the country." +Russia,EP GRP MS,"172,025","105,036","277,061","9,038","14,684","10,338",483,"44,351",246,"147,297","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, TotalEnergies' accounting income in 2020 was lower than its taxable income. Additional differences between accounting and tax data result from the absence of tax consolidation in the country. These various differences resulted in a high apparent ETR in the country." +Sao Tome and Principe,EP,-,-,-,"-4,000",-,-,-,-,-,, +Senegal,EP MS,"609,733","59,619","669,352","-1,188","7,349","2,654","6,095","38,294",274,"97,995","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. This resulted in a global accounting loss. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Senegal, thus resulting in an apparent negative ETR in the country." +South Africa,EP GRP MS,"2,214,915","75,641","2,290,556","-69,913",643,594,"64,195","595,325",851,"825,843", +Uganda,EP MS,"403,360","2,087","405,447","4,343","11,451","13,343","3,114","85,598",325,"1,779,215","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in Uganda, thus resulting in an apparent high ETR in the country." +2020 $k,MAIN ACTIVITIES*,THIRD PARTY,RELATED PARTY,TOTAL GENERATED REVENUE,PROFIT (LOSS) BEFORE TAX,CORP. INCOME TAXES PAID (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +United Arab Emirates,EP GRP MS SCC,"185,600","3,820,805","4,006,405","558,749",-,"30,300","6,446","1,000",412,"2,838,994","Most taxes incurred and paid on our extractive activities in the UAE are classified as production taxes in our financial statements following the IFRS accounting standards guidance. As shown in our Extractive Industries report, the global amount of taxes paid in the UAE was $ 2,703 M in 2020." +United Kingdom,EP GRP MS RC,"6,416,563","2,115,715","8,532,279","-740,941","102,484","87,404","6,649,513","2,941,111","2,456","3,579,013",Book to tax differences resulting from an accelerated tax depreciation of assets. Additional differences between accounting and tax data result from the absence of complete tax consolidation in the country. These various differences resulted in an apparent negative ETR in the country. +United States,EP GRP RC SCC,"10,825,044","12,021,568","22,846,612","-443,644","-44,225","10,372","19,294,459","-5,873,136","7,352","7,028,402","The profit before tax reported in the CbCR is equal to the sum of profits and losses of all the reportable entities in the country, computed following the IFRS accounting rules. Such consolidation of profits and losses of all our activities is not possible for tax purposes in the USA since TotalEnergies owns several tax consolidated subgroups in the country. Various book to tax differences trigger additional variations of the country's ETR." +Rest of the,world,,,,,,,,,,, +,,"41,375,716","35,115,681","76,491,396","2,138,781","417,137","308,796","1,413,064","11,063,383","12,439","6,199,811", +TOTAL,,"145,398,114","119,607,400","265,005,514","-7,331,081","2,955,564","2,507,296","169,070,742","127,637,748","118,323","109,830,268", diff --git a/csv/TotalEnergies_2021_CbCR_39-45.csv b/csv/TotalEnergies_2021_CbCR_39-45.csv new file mode 100644 index 0000000000000000000000000000000000000000..c19760cfba8ed7ccfe0a7297940463fcc1487637 --- /dev/null +++ b/csv/TotalEnergies_2021_CbCR_39-45.csv @@ -0,0 +1,84 @@ +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES1,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +EU jurisdictions,,,,,,,,,,,, +Austria,MS,"241,305","4,386","245,691","7,398","1,695","2,106",944,"2,351",49,"3,079", +Belgium,GRP MS RC,"16,586,177","13,151,413","29,737,590","664,904","77,396","61,166","6,511,317","7,761,193","5,003","2,931,835",Reduced corporate tax due to the carry-forward of former tax losses. +Bulgaria,EP MS,"25,517","1,591","27,108",983,402,476,608,O,28,"47,603", +Croatia,MS,"7,092",o,"7,092","1,108",163,208,97,-285,3,282, +Cyprus,EP GRP,48,O,48,"-5,554",188,194,0,O,13,"55,536",Absence of tax consolidation between the various entities in the jurisdiction. +Denmark,EP MS SCC,"113,353","716,171","829,524","234,179","-10,289","9,790","73,510","3,189,961","1,632","2,057,976",Reduced corporate tax due to the carry-forward of former tax losses. Corporate tax reimbursed due to lower amount of tax due than instalments paid based on prior year income. +Estonia,MS,"1,047","10,258","11,305",-255,0,0,38,O,9,"1,180", +Finland,MS,"23,956",o,"23,956","1,206",130,222,237,11,3,9, +France,EP GRP - MS RC SCC,"45,238,831","40,446,754","85,685,585","-458,373","-189,713","11,398","74,327,518","76,441,482","36,599","8,790,428",Cash tax refund due to the settlement of outstanding R&D tax credit amounts accumulated by TotalEnergies SE over several years. +Germany,EP GRP - MS RC,"17,341,446","17,027,734","34,369,180","314,737","63,314","79,198","1,083,168","2,091,941","4,663","1,941,975", +Greece,EP MS,"19,829","1,460","21,288",-927,415,428,774,"1,157",40,253,Absence of tax consolidation between the various entities in the jurisdiction. +Hungary,MS,"83,170","2,553","85,723","3,991",414,368,"1,996","2,427",50,"13,911", +Ireland,MS SSC,"2,539","1,013","3,551","5,933",759,741,"33,978","24,917",0,O, +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Italy,EP GRP - MS RC,"571,901","275,156","847,057","125,994",-617,"10,835","14,454","17,804",686,"1,796,324",Reduced corporate tax due to the carry-forward of former tax losses as well as some book to tax adjustments. +Lithuania,MS,"23,205",-447,"22,759","5,527",25,876,"4,110",485,22,593, +Luxemburg,GRP MS,"1,709,553",358,"1,709,912","51,405","8,025","10,072","12,674","3,478",528,"58,424", +Malta,GRP RC,o,"16,977","16,977",804,800,o,14,"3,413",221,"5,299",No corporate tax due to the carry-forward of former tax losses. +Poland,MS RC,"1,028,632","105,731","1,134,363","42,906","19,941","10,307","27,412","79,298","7,926","190,534", +Portugal,MS RC,"132,553","73,853","206,406","26,075","4,751","7,429","7,688","21,456","1,530","35,775", +Rep. Czech,GRP MS RC,"690,237","18,088","708,325","20,113","2,071","3,030","12,104",224,"1,242","49,910", +Romania,MS RC SCC,"212,332","48,368","260,700","12,043","3,411","3,114","35,182","3,233","1,405","33,250", +Slovakia,MS,"21,605",661,"22,266","1,965",575,538,636,581,10,"5,729", +Slovenia,MS,"50,212",747,"50,960","2,006",364,325,247,O,8,222, +Spain,GRP MS RC,"2,847,837","1,082,133","3,929,970","48,601","2,014","11,454","431,993","268,536","1,578","282,491", +Sweden,GRP MS,"204,808",33,"204,842","26,515","6,680","6,320",188,187,533,"22,522", +The Netherlands,EP GRP - MS RC SCC,"2,691,227","897,619","3,588,846","153,014","-14,636","98,909","30,472,909","7,569,488","1,737","644,295","Coexistence of separate tax consolidation groups, with no global consolidation, resulting in an apparent high tax rate accrued." +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Non-cooperative jurisdictions,and other,controversial,juridictions,,,,,,,,, +Australia,EP GRP - MS,"1,514,367","1,024,994","2,539,361","602,461","13,246","13,246",3 626 019,"-2,010,918",69,"7,796,191",Corporate tax accrued and paid corresponds to withholding taxes levied on intra-group transactions. No tax paid due the carry-forward of former tax losses. +Bermuda,EP GRP2,"3,000",O,"3,000","-7,000",O,O,O,"-170,088",0,O,See chapter 2. +Botswana,MS,"34,647",O,"34,647","1,805",271,271,85,"6,978",14,"9,957", +Cayman Islands,EP GRP²,O,O,O,O,O,o,"1,000","620,000",0,O,See chapter 2. +Fiji,MS,"156,697","6,287","162,984",967,-484,-484,"2,821","16,928",110,"41,850", +Jordan,MS,"439,273","5,642","444,914","2,792",-57,"1,410","81,807","-17,075",127,"91,680", +Thailand,EP GRP MS,"912,240","1,238","913,479","648,571","301,844","352,000","8,125","1,720",84,"123,978", +Turkey,MS RC,"84,909","84,510","169,419","23,365","2,841","6,408","10,881","28,869",540,"9,489", +Other jurisdictions with,extractive activities,,,,,,,,,,, +Algeria,EP MS,"541,842","422,879","964,721","335,797","188,237","182,368","2,216","17,523",208,"587,240",Absence of tax consolidation between the various entities. +Angola,EP,"-53,000","3,690,954","3,637,954","1,661,183","504,375","642,000",O,O,"1,525","8,485,000","Absence of tax consolidation between the various entities. Tax paid in 2021 differs from tax accrued in 2021, as it represents current year tax payments based on prior year income and outstanding amounts of prior year accrued tax." +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES¹,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Argentina,EP GRP MS,"890,387",O,"890,387","293,816","29,512","157,817","85,438","23,016","1,160","1,001,904","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. These differences result in an apparent high tax rate, mainly due to Forex differences. Tax paid in 2021 differs from tax accrued in 2021, as it represents current year tax payments based on prior year income and outstanding amounts of prior year accrued tax." +Bolivia,EP,"395,000",O,"395,000","14,000",O,742,O,o,150,"491,000","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, an apparent low tax rate is accrued and paid. Reduced corporate tax is also due to the carry-forward of former tax losses." +Brazil,EP GRP - MS RC,"973,448","1,194,047","2,167,495","408,008","17,188","16,257","1,885,515","-1,446,946","3,209","4,430,963","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. Consolidation of profits and losses of all activities is also not possible for tax purposes in Brazil, which results in an apparent low tax rate in the country." +Brunei,EP,"88,000","25,000","113,000","41,000","39,237","47,000",O,o,87,"255,000","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. As a result of these differences, an apparent high tax rate is accrued and paid." +Canada,EP MS RC,"3,101,472","6,157,621","9,259,093","337,193",118,11,"8,280,823","-15,103,161",299,"2,671,455",No corporate tax due to the carry-forward of former tax losses. +China,EP GRP - MS RC,"1,753,817","58,735","1,812,552","203,732","51,651","44,852","370,397","-122,318","3,889","608,587", +Egypt,EP MS,"1,432,089","15,099","1,447,188","38,193","9,981","6,818","92,689","67,454",286,"166,756", +Gabon,EP MS,"437,299","490,039","927,338","31,593","27,079","49,335","86,790","1,804,046",373,"2,016,289",Absence of tax consolidation between the various affiliates in Gabon. +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES 1,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Guyana,EP,O,O,O,"-210,000",O,O,O,O,0,"15,000", +Indonesia,EP MS,"61,645",O,"61,645","3,403","6,209","7,047","39,886","-49,152",69,"18,687","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. Consolidation of profits and losses of all activities is also not possible for tax purposes. As a result, an apparent high tax rate is accrued." +Iraq,EP,"102,000","302,000","404,000","65,000","5,940","9,000",O,O,2,"88,000", +Ivory Coast,EP MS,"886,994",404,"887,398",-352,"4,075","8,795","20,813","25,356",177,"106,772","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. Consolidation of profits and losses of all activities is also not possible for tax purposes in Ivory Coast, thus resulting in an apparent negative tax rate in the country." +Kazakhstan,EP MS,"161,105","1,443,616","1,604,721","508,543",956,"1,776",197,525,367,"9,481,178",No corporate tax due to the carry-forward of former tax losses. +Kenya,EP MS,"1,055,841","39,862","1,095,704","23,781","13,074","13,303","123,035","179,217",382,"240,776", +Lebanon,EP MS,"655,561",117,"655,677","4,609","1,366","4,339","6,412","2,826",234,"54,676", +Libya,EP,"607,000","1,400,000","2,007,000","822,000","529,988","529,988",O,O,31,"586,000", +Mauritania,EP MS,"85,416",O,"85,416","-15,111","1,702",573,"3,459","1,199",51,"6,066", +Mexico,EP GRP - MS RC,"1,292,215","607,900","1,900,115","-42,053","7,766","9,515","69,185","-220,549","7,068","143,972",Absence of tax consolidation between the various entities. +Mozambique,EP MS,"162,095","9,846","171,941","25,915","1,850","5,345","50,520","38,139",329,"2,415,080", +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Myanmar,EP,"206,000",o,"206,000","-166,000","17,200","18,000",O,O,277,"63,000","Book to tax differences: the loss before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. An impairment has been recognized under IFRS following TotalEnergies' announcement of its withdrawal from Myanmar on 01/22/2022. This loss is not deductible for tax purposes. The withdrawal was completed on 07/20/2022." +Namibia,EP MS,"133,935",68,"134,003","4,851","2,775","3,519","9,531",752,47,"59,818", +Nigeria,EP MS,"1,739,896","3,097,052","4,836,948","1,688,608","584,121","753,842","10,543","7,299,832","2,458","9,480,312","Tax paid in 2021 differs from tax accrued in 2021, as it represents current year tax payments based on prior year income and outstanding amounts of prior year accrued tax." +Norway,EP GRP - MS,"945,368","4,981,359","5,926,727","3,469,854","619,449","2,646,396","959,196","483,030",81,"7,421,232",Corporate tax paid in 2021 was significantly lower than tax accrued as the first amount represents instalments of taxes based on prior year income estimates. A $1.9GUSD true-up for 2021 corporate tax was paid early 2022. +Oman,EP,"7,183","605,563","612,746","37,858","4,557",O,O,O,21,"4,000","Most taxes incurred and paid on our extractive activities in Oman are classified as production taxes in our financial statements following the IFRS accounting standards guidance. As shown in our Extractive Industries report, the global amount of taxes paid in Oman in fiscal year 2021 was $ 306 M." +Papua New Guinea,EP,O,O,O,"-5,000",O,O,"1,000","-96,000",74,"567,000", +Philippines,EP GRP,"12,391","24,493","36,884","-3,192",196,224,"10,588","9,219","1,460","12,401",Absence of tax consolidation between the various entities. +Qatar,EP,"547,000","7,000","554,000","228,000","119,184","128,000",O,O,197,"832,000", +Republic of Congo,EP MS,"777,295","1,729,444","2,506,738","933,449","186,484","188,506","1,646,017","2,641,971",881,"4,532,759","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules." +TAX JURISDICTION (IN THOUSAND OF DOLLARS),ACTIVITIES,THIRD PARTY REVENUE,RELATED PARTY REVENUE,TOTAL REVENUE,PROFIT (LOSS) BEFORE TAX,CORPORATE INCOME TAXES PAID/ (REFUNDED),CORPORATE INCOME TAXES ACCRUED,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS,COMMENTS +Russia,EP GRP MS,"247,357","151,164","398,521","67,657","18,599","19,448",478,"42,284",253,"154,777", +São Tomé and Principe,EP,O,O,O,"-10,000",O,O,O,O,0,O, +Senegal,EP MS,"650,249","69,068","719,317","-29,609","6,381","6,484","5,626","30,745",282,"54,596","Book to tax differences: the profit before tax reported in the CbCR is computed according to IFRS accounting rules, which differ from tax rules. Consolidation of profits and losses of all activities is also not possible for tax purposes, thus resulting in an apparent low tax rate in the country." +South Africa,EP GRP - MS,"2,940,634","124,156","3,064,790","173,063","45,964","41,233","59,146","672,161",810,"817,438", +Uganda,EP MS,"418,020","2,707","420,728","-1,686","8,234","10,977","3,180","87,423",612,"2,176,793","Book to tax differences: the profit before tax reported here is computed according to IFRS accounting rules, which differ from tax rules. This resulted in a global accounting loss. Consolidation of profits and losses of all our activities is not possible for tax purposes in Uganda, thus resulting in an apparent negative tax rate in the country." +United Arab Emirates,EP GRP MS SCC,"185,135","6,733,317","6,918,452","808,704",O,O,"6,556","1,442",139,"3,333,671","Most taxes incurred and paid on our extractive activities in the UAE are classified as production taxes in our financial statements following the IFRS accounting standards guidance. As shown in our Extractive Industries report, the global amount of taxes paid in the UAE was $ 4,571 M in 2021." +United Kingdom,EP GRP - MS RC,"5,971,136","4,241,968","10,213,104","2,772,481","581,043","1,125,494","5,119,215","3,199,056","1,911","5,170,667", +United States,EP GRP MS RC SCC,"18,698,981","21,410,212","40,109,193","1,021,035","69,830","71,302","16,583,276","-4,116,481","7,915","7,543,369",Reduced corporate tax due to the carry-forward of former tax losses. +Rest of the world,,"70,628,163","75,074,620","145,702,783","4,434,796","337,532","712,310","3,380,330","9,878,600","11,953","6,467,296", +Total,,"211,752,514","209,115,594","420,868,108","22,534,378","4,337,790","8,164,970","155,696,592","101,310,961","115,729","109,604,112", diff --git a/csv/Unilever_2020_CbCR_4-8.csv b/csv/Unilever_2020_CbCR_4-8.csv new file mode 100644 index 0000000000000000000000000000000000000000..e2bb1bd547450e61acd0e990e61f6fcdbd9a309f --- /dev/null +++ b/csv/Unilever_2020_CbCR_4-8.csv @@ -0,0 +1,107 @@ +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +1,India,424,447,478,925,"19,011",,,, +2,USA,148,241,268,509,"9,154",,,, +3,Indonesia,130,147,135,282,"5,676",,,, +4,Philippines,122,133,75,208,"2,038",,,, +5,Brazil,111,416,489,905,"11,675",,,, +6,China,111,207,166,373,"7,359",,,, +7,Switzerland,69,90,20,110,511,,,, +8,Bangladesh,65,88,67,155,"1,344",,,, +9,Pakistan,56,84,72,156,"1,893",,,, +10,Mexico,46,69,(17),52,"6,438",,,, +11,Vietnam,44,51,34,85,"1,480",,,, +12,France,44,122,168,290,"2,072",,,, +13,Argentina,38,95,84,179,"3,390",,,, +14,Germany,35,100,73,173,"3,436",,,, +15,Thailand,29,38,64,102,"3,142",,,, +16,Netherlands,26,76,549 (a),625,"2,450",,,, +17,Colombia,25,41,25,66,"1,522",,,, +18,South Korea,22,27,6,33,317,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +19,Turkey,20,41,23,64,"2,282",,,, +20,Ecuador,20,29,21,50,790,,,, +21,Egypt,19,34,15,49,"1,591",,,, +22,Japan,19,24,26,50,546,,,, +23,Israel,15,23,47,70,"1,874",,,, +24,Chile,13,17,29,46,"1,164",,,, +25,South Africa,12,20,48,68,"2,722",,,, +26,Taiwan,12,13,3,16,316,,,, +27,United Kingdom,12,102,163,265,"7,188",,,, +28,Italy,11,51,140,191,"2,393",,,, +29,Finland,11,11,25,36,179,,,, +30,Canada,10,19,62,81,988,,,, +31,Malaysia,10,16,2,18,420,,,, +32,Australia,8,14,38,52,"2,040",,,, +33,Cambodia,7,7,4,11,87,,,, +34,Sri Lanka,7,22,9,31,925,,,, +35,Austria,7,14,25,39,181,,,, +36,Algeria,7,9,7,16,293,,,, +37,Uruguay,6,8,4,12,87,,,, +38,Singapore,6,12,2,14,719,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +39,Puerto Rico,6,7,0,7,21,,,, +40,Peru,6,6,1,7,101,,,, +41,Russia,6,29,16,45,"3,250",,,, +42,Bolivia,6,8,6,14,580,,,, +43,Iran,6,6,2,8,294,,,, +44,Hong Kong,6,6,0,6,161,,,, +45,Belgium,5,24,33,57,286,,,, +46,Poland,5,22,(7),15,"3,371",,,, +47,Cote d'Ivoire,4,14,(2),12,211,,,, +48,Honduras,4,5,2,7,149,,,, +49,Kenya,4,7,10,17,"11,676 (b)",,,, +50,Romania,3,5,16,21,"1,513",,,, +51,Spain,3,17,30,47,653,,,, +52,Nicaragua,3,4,3,7,92,,,, +53,Guatemala,3,4,2,6,73,,,, +54,Paraguay,3,4,3,7,94,,,, +55,El Salvador,3,6,2,8,500,,,, +56,Ukraine,3,4,2,6,163,,,, +57,Sweden,3,15,39,54,424,,,, +58,New Zealand,3,3,7,10,138,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION (€m),,,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +59,Nepal,3,5,3,8,226,,,, +60,Tunisia,2,3,3,6,259,,,, +61,Dominican Republic,2,4,3,7,85,,,, +62,Laos,1,2,2,4,31,,,, +63,Denmark,1,15,40,55,238,,,, +64,Hungary,1,7,20,27,"1,123",,,, +65,Nigeria,1,18,8,26,895,,,, +66,Panama,1,2,1,3,87,,,, +67,Czech Republic,1,5,23,28,283,,,, +68,Ghana,1,6,9,15,260,,,, +69,Myanmar,1,4,6,10,"1,052",,,, +70,Costa Rica,1,2,1,3,531,,,, +71,Trinidad and Tobago,0,3,1,4,214,,,, +72,Bulgaria,0,1,3,4,166,,,, +73,Slovakia,0,2,15,17,87,,,, +74,Kazakhstan,0,5,1,6,27,,,, +75,Tanzania,0,1,2,3,"5,839 (b)",,,, +76,Morocco,0,2,4,6,484,,,, +77,Lithuania,0,0,0,0,173,,,, +78,Zambia,0,1,1,2,18,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +79,Cyprus,0,0,2,2,39,,,, +80,Uganda,0,1,2,3,24,,,, +81,Mozambique,0,0,0,0,14,,,, +82,Malawi,0,1,1,2,13,,,, +83,Venezuela,0,0,0,0,245,,,, +84,Serbia,0,0,1,1,7,,,, +85,Niger,0,1,1,2,3,,,, +86,Latvia,0,2,0,2,40,,,, +87,Zimbabwe,0,0,1,1,64,,,, +88,Croatia,0,0,0,0,14,,,, +89,Rwanda,0,0,0,0,29,,,, +90,Cuba,0,1,0,1,3,,,, +91,Estonia,0,0,0,0,19,,,, +92,Ethiopia,0,7,3,10,184,,,, +93,Ireland,0,1,23,24,136,,,, +94,Arabia (c),0,2,6,8,"1,620",,,, +95,Greece,(1),7,28,35,484,,,, +96,Norway,(2),(1),8,7,40,,,, +,GROUP TOTAL,"1,875","3,264","3,836","7,100","148,499",,,, diff --git a/csv/Unilever_2021_CbCR_4-8.csv b/csv/Unilever_2021_CbCR_4-8.csv new file mode 100644 index 0000000000000000000000000000000000000000..1b9409d8217f7495025270ef14c01600f5e81fda --- /dev/null +++ b/csv/Unilever_2021_CbCR_4-8.csv @@ -0,0 +1,107 @@ +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +1,India,414,462,533,995,"20,698",,,, +2,United Kingdom,275,385,184,569,"7,131",,,, +3,United States,243,340,278,618,"9,338",,,, +4,China,165,268,231,499,"7,455",,,, +5,Indonesia,138,151,124,275,"5,480",,,, +6,France,104,184,149,333,"2,018",,,, +7,Switzerland,103,119,14,133,460,,,, +8,Philippines,97,107,67,174,"1,983",,,, +9,Thailand,70,75,51,126,"3,129",,,, +10,Germany,68,132,74,206,"3,231",,,, +11,Bangladesh,56,84,60,144,"1,405",,,, +12,Canada,46,56,32,88,"1,020",,,, +13,Brazil,44,339,382,721,"11,262",,,, +14,Argentina,41,99,109,208,"3,360",,,, +15,Pakistan,39,76,89,165,"1,911",,,, +16,Vietnam,37,42,27,69,"1,436",,,, +17,Turkey,35,52,34,86,"2,307",,,, +18,South Africa,33,42,56,98,"2,680",,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +19,Mexico,33,57,(18),39,"6,865",,,, +20,Russia,26,43,14,57,"3,046",,,, +21,Egypt,26,58,30,88,"1,630",,,, +22,Malaysia,17,28,3,31,423,,,, +23,South Korea,16,19,5,24,339,,,, +24,Costa Rica,13,21,3,24,533,,,, +25,Israel,12,20,56,76,"1,878",,,, +26,Chile,11,14,24,38,813,,,, +27,Taiwan,10,12,4,16,338,,,, +28,Peru,9,9,1,10,97,,,, +29,Puerto Rico,9,10,0,10,22,,,, +30,Australia,8,15,48,63,"1,880",,,, +31,Colombia,8,19,20,39,"1,488",,,, +32,Japan,8,13,18,31,548,,,, +33,Cambodia,8,9,4,13,118,,,, +34,Italy,6,44,132,176,"2,195",,,, +35,Sri Lanka,6,21,5,26,925,,,, +36,Singapore,6,14,(6),8,677,,,, +37,Sweden,5,18,48,66,431,,,, +38,Ireland,5,12,22,34,145,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +39,Belgium,5,19,14,33,282,,,, +40,Ecuador,5,12,20,32,733,,,, +41,Uruguay,5,6,7,13,88,,,, +42,Algeria,5,8,3,11,295,,,, +43,Poland,5,22,(12),10,"3,158",,,, +44,Hungary,4,13,17,30,"1,145",,,, +45,New Zealand,4,4,6,10,129,,,, +46,Iran,4,4,4,8,266,,,, +47,Guatemala,4,5,2,7,73,,,, +48,Austria,3,9,20,29,178,,,, +49,Romania,3,4,15,19,"1,605",,,, +50,Bolivia,3,4,4,8,449,,,, +51,Laos,3,4,2,6,45,,,, +52,Nicaragua,3,5,1,6,79,,,, +53,Paraguay,3,3,3,6,92,,,, +54,Honduras,3,3,5,8,64,,,, +55,El Salvador,3,4,0,4,503,,,, +56,Spain,2,16,40,56,638,,,, +57,Kenya,2,4,8,12,"11,161(a)",,,, +58,Nepal,2,5,6,11,226,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +59,Dominican Republic,2,3,2,5,86,,,, +60,Ukraine,2,2,3,5,148,,,, +61,Denmark,1,14,41,55,237,,,, +62,Czech Republic,1,5,24,29,296,,,, +63,Finland,1,2,24,26,177,,,, +64,Slovakia,1,3,15,18,88,,,, +65,Ghana,1,10,7,17,253,,,, +66,Morocco,1,3,6,9,496,,,, +67,Ethiopia,1,5,3,8,224,,,, +68,Tunisia,1,2,2,4,246,,,, +69,Uganda,1,2,2,4,26,,,, +70,Zimbabwe,1,2,2,4,60,,,, +71,Panama,1,2,1,3,92,,,, +72,Hong Kong,1,1,0,1,161,,,, +73,Mozambique,1,1,0,1,7,,,, +74,Serbia,1,1,0,1,6,,,, +75,Greece,0,7,27,34,483,,,, +76,Nigeria,0,6,11,17,774,,,, +77,Cote d'Ivoire,0,9,1,10,200,,,, +78,Norway,0,2,7,9,39,,,, +,,CORPORATE TAX PAID (€m),TOTAL,TAX CONTRIBUTION,(€m),,,OPERATIONS,IN COUNTRY, +,Country,Corporate tax paid (inc. withholding tax),Total taxes borne,Total taxes collected,Total tax contributed,Average number of employees,Factory,Sales,R&D,Divisional HQ +79,Myanmar,0,1,6,7,"1,000",,,, +80,Trinidad and Tobago,0,4,1,5,151,,,, +81,Bulgaria,0,0,4,4,176,,,, +82,Kazakhstan,0,0,4,4,30,,,, +83,Cyprus,0,0,2,2,38,,,, +84,Tanzania,0,0,1,1,"5,411(a)",,,, +85,Venezuela,0,0,1,1,244,,,, +86,Croatia,0,0,0,0,17,,,, +87,Cuba,0,0,0,0,4,,,, +88,Estonia,0,0,0,0,14,,,, +89,Latvia,0,0,0,0,31,,,, +90,Lithuania,0,0,0,0,160,,,, +91,Niger,0,0,0,0,2,,,, +92,Rwanda,0,0,0,0,35,,,, +93,Zambia,0,0,0,0,8,,,, +94,Malawi,(1),(1),1,0,7,,,, +95,Netherlands,(2),51,127,178,"2,638",,,, +96,Arabia (b),(3),4,38,42,"1,653",,,, +,GROUP TOTAL,"2,333","3,764","3,435","7,199","147,622(c)",,,, diff --git a/csv/Uniper_2020_CbCR_12.csv b/csv/Uniper_2020_CbCR_12.csv new file mode 100644 index 0000000000000000000000000000000000000000..c66a4e0b19a5a0ff14f26c2d6a446a07d825a5c4 --- /dev/null +++ b/csv/Uniper_2020_CbCR_12.csv @@ -0,0 +1,21 @@ +in M€,Germany,Sweden,Russia,Great Britain,The Netherlands,USA,Hungary,Other,Total +Taxes borne,,,,,,,,, +Corporate income tax,61.4,2.1,47.0,0.6,0.0,0.1,13.0,1.4,"125,7" +Production taxes,9.2,1.3,2.5,81.6,7.6,0.0,1.2,0.0,"103,4" +Employment taxes,"62,4","30,6",19.3,9.9,7.6,0.7,0.2,"0,5","131,3" +Taxes on property,2.0,11.1,9.2,"21,7",2.4,0.8,0.3,"0,0","47,5" +Cost of indirect taxes,3.7,0.1,"0,0",1.8,0.6,0.0,0.2,"0,0",6.3 +Total taxes borne,138.7,45.2,78.0,115.6,18.2,1.6,15.0,1.9,414.1 +Assets used in operations,"3,832.0","5,359.2","1,952.1","758,2","258,9",1.3,31.9,70.3,"12,264.0" +Interest-bearing loan receivables,"4,976.1","596,3",15.7,1.0,"952,7","7,6",33.2,238.8,"6,821.6" +Number of employees,"4,856",900,"4,531",971,336,66,30,61,"11,751" +Total tax contribution,906.8,135.1,"158,4",109.3,54.3,4.7,-3.4,-2.1,"1,363.0" +Total tax rate,50%,80%,44%,NA*,44%,NA*,24%,1%,50% +Taxes collected,,,,,,,,, +Net VAT,222.1,"61,3",63.4,-29.6,9.3,0.0,-14.8,-4.6,"307,2" +Sales VAT,"10,833.7","409,2",196.8,"563,9",370.7,"0,0",154.6,9.9,"12,538.8" +VAT on purchases,"10,611.7","347,9","133,4","593,5",361.4,"0,0","169,4","14,4","12,231.7" +Payroll taxes,"217,4","28,6","9,9","23,2",16.6,3.1,0.4,"0,6","299,9" +Excise taxes,328.6,0.0,0.0,0.0,10.1,0.0,-4.0,"0,0",334.7 +Withholding taxes,0.0,"0,0","7,1",0.0,0.0,0.0,"0,0",0.0,7.1 +Total taxes collected,768.1,89.9,80.4,-6.3,36.1,3.1,"-18,4",-4.0,948.9 diff --git a/csv/Uniper_2021_CbCR_21.csv b/csv/Uniper_2021_CbCR_21.csv new file mode 100644 index 0000000000000000000000000000000000000000..0e2520d4bcc8e32ffcdfb3cc25d5770324a170b6 --- /dev/null +++ b/csv/Uniper_2021_CbCR_21.csv @@ -0,0 +1,24 @@ +in M€,Germany,Sweden,Russia,Great Britain,The Netherlands,USA,Hungary,Other,Total +Profit before corporate income taxes,"-3,244",-548,-49,-538,-330,225,-70,-59,"-4,613" +Stated Capital,"70,218",1.813,"2,133",486,93,89,7,432,"75,271" +Accumulated earnings,"16,156",-1.407,"1,780",401,-822,49,-84,-72,"16,001" +Assets used in operations,"3,703","5,418","1,804","1,183",314,1,105,92,"12,620" +Interest-bearing loan receivables,"11,357",601,19,176,991,17,0,180,"13,341" +Number of employees,"4,831",905,"4,267",992,324,80,33,62,"11,494" +Total tax contribution,"1,452",9,133,254,94,36,-11,2,"1,970" +Total tax rate*,-18%,-7%,-272%,-63%,-7%,14%,-34%,1%,-22% +Taxes borne,,,,,,,,, +Corporate income taxes,483,2,14,+0,+0,29,22,-1,550 +Production taxes,5,2,3,177,10,0,1,0,198 +Employment taxes,66,32,19,11,7,1,+0,+0,137 +Taxes on property,10,-2,10,19,2,+0,+0,+0,40 +Cost of indirect taxes,4,+0,0,2,1,0,+0,+0,7 +Total taxes borne,569,35,46,208,20,31,23,-1,932 +Taxes collected,,,,,,,,, +Net VAT,385,-55,67,22,44,0,-38,2,427 +Sales VAT,"16,277",218,223,"1,360",624,0,276,12,"18,988" +VAT on purchases,"15,891",273,156,"1,338",580,0,314,10,"18,561" +Payroll taxes,213,29,10,24,16,3,+0,+0,297 +Excise taxes,285,0,0,+0,14,3,3,0,305 +Withholding taxes,0,0,10,0,0,0,0,0,10 +Total taxes collected,883,-26,87,46,74,6,-35,3,"1,038" diff --git a/csv/Uniper_2022_CbCR_23.csv b/csv/Uniper_2022_CbCR_23.csv new file mode 100644 index 0000000000000000000000000000000000000000..3b89e92200584236b6362403187bec1300e59143 --- /dev/null +++ b/csv/Uniper_2022_CbCR_23.csv @@ -0,0 +1,24 @@ +in M€,Germany,Sweden,Great Britain,The Netherlands,USA,Hungary,Other,Total +Profit before corporate income taxes,"-15,413","-1,300","2,515",887,33,184,85,"-13,010" +Stated capital,"67,556","1,051","2,377",944,145,139,373,"72,584" +Accumulated earnings,-726,"-2,199","3,006",29,103,-90,-104,19 +Assets used in operations,"3,485","5,044","1,598","1,076",1,225,20,"11,449" +Interest-bearing loan receivables,"9,512",506,592,24,271,32,417,"11,353" +Number of employees,"4,721",905,932,310,75,36,71,"7,050" +Total tax contribution,"1,181",-38,317,169,15,-101,14,"1,558" +Total tax rate,0%,-3%,12%,2%,9%,21%,3%,-3% +Taxes Borne,,,,,,,, +Corporate income taxes,-147,0,113,0,1,38,2,8 +Production taxes,2,2,200,10,0,1,0,215 +Employment taxes,66,21,12,8,1,0,0,109 +Taxes on property,-1,10,14,3,1,0,0,27 +Other taxes borne,4,0,2,1,0,0,0,7 +Total taxes borne,-75,33,341,22,3,40,2,366 +Taxes collect,,,,,,,, +Net VAT,799,-90,-56,122,0,-145,11,640 +Sales VAT,"28,499",164,"3,281","1,370",0,904,25,"34,243" +VAT on purchases,"-27,701",-253,"-3,337","-1,248",0,"-1,050",-15,-33.603 +Payroll taxes,237,19,29,16,6,0,1,308 +Excise taxes,221,0,3,10,6,4,0,244 +Other taxes collected,0,0,0,0,0,0,0,0 +Total taxes collected,"1,256",-70,-24,148,12,-141,12,"1,192" diff --git a/csv/Usiminas_2020_CbCR_1.csv b/csv/Usiminas_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..e8d39c7ff62d9e9300205851d2757acf5675ae7a --- /dev/null +++ b/csv/Usiminas_2020_CbCR_1.csv @@ -0,0 +1,8 @@ +Jurisdiction,Entity,Primary Activity,Number of employees,Sales to third parties,Inter-group sales,Profit/ loss before deductions,Tangible assets,Paid Income Tax,Accrued Income Tax +,Usinas Siderúrgicas de Minas Gerais AS Usiminas,Manufacturing or production,"7,951","R$12,899,943,572.40","R$4,467,475,000.00","R$346,508,000.00","R$12,943,815,000.00","R$30,883,000.00",R$0.00 +,Usiminas Mecânica AS,Manufacturing or production,"1,244","R$151,249,000.00","R$210,154,000.00",R$0.00,"R$2,592,000.00","R$3,994,000.00",R$0.00 +Brazil,Mineração Usiminas AS,Manufacturing or production,"1,433","R$4,069,877,000.00","R$842,659,000.00","R$2,799,886,000.00","R$1,338,179,000.00","R$194,962,000.00","R$628,616,000.00" +,Unigal,Manufacturing or production,325,"R$8,799,000.00","R$322,841,000.00","R$167,021,000.00","R$860,875,000.00","R$35,021,000.00","R$34,945,000.00" +,Rios Unidos Logística e Transportes de Aço Ltda,"Sales, marketing or distribution",4,"R$1,712,000.00","R$1,346,000.00",R$0.00,"R$1,774,000.00","R$67,379.71","R$72,000.00" +,Soluções em aço Usiminas AS,Manufacturing or production,"1,152","R$4,815,854,000.00","R$5,079,000.00","R$179,835,000.00","R$981,027,000.00","R$35,630,755.93","R$44,645,000.00" +Luxembourg,Usiminas International S.A.R.L,Holds the Company's investments abroad,0,R$0.00,R$0.00,"R$23,896,000.00",R$0.00,R$0.00,R$0.00 diff --git a/csv/Usiminas_2021_CbCR_1.csv b/csv/Usiminas_2021_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..cf29bc264758614eb125c29bafa086aaeefcd1b5 --- /dev/null +++ b/csv/Usiminas_2021_CbCR_1.csv @@ -0,0 +1,8 @@ +Jurisdiction,Entity,Primary Activity,Number of employees,Sales to third parties,Inter-group sales,Profit/loss before deductions,Tangible assets,Paid Income Tax,Accrued Income Tax +,Usinas Siderúrgicas de Minas Gerais AS - Usiminas,Manufacturing or production,"7,786","R$30,209,542,655.76","R$10,641,335,000.00","R$10,067,011,000.00","R$16,098,556,000.00","R$1,259,663,000.00","R$1,206,556,000.00" +,Usiminas Mecânica AS,Manufacturing or production,"2,445","R$150,829,000.00","R$223,253,000.00","R$136,819,000.00","R$2,573,000.00","R$20,503,000.00","R$11,024,000.00" +Brasil,Mineração Usiminas AS,Manufacturing or production,"1,523","R$5,390,002,000.00","R$1,181,174,000.00","R$3,559,791,000.00","R$1,338,179,000.00","R$714,547,000.00","R$1,103,526,000.00" +,Unigal,Manufacturing or production,307,"R$11,561,000.00","R$387,141,000.00","R$211,536,000.00","R$846,385,000.00","R$42,926,000.00","R$53,901,000.00" +,Rios Unidos Logística e Transportes de Aço Ltda,"Sales, marketing or distribution",4,"R$1,900,000.00","R$930,000.00",R$0.00,"R$143,000.00","R$2,282.86",R$0.00 +,Soluções em aço Usiminas AS,Manufacturing or production,"1,416","R$10,942,295,000.00","R$17,345,000.00","R$980,399,000.00","R$1,747,046,000.00","R$313,798,480.99","R$290,820,824.91" +Luxembourg,Usiminas International S.A.R.L,Holds the Company's investments abroad,0,R$0.00,R$0.00,"R$4,848,000.00",R$0.00,R$0.00,R$0.00 diff --git a/csv/VODAFONE_2017_CbCR_78-80.csv b/csv/VODAFONE_2017_CbCR_78-80.csv new file mode 100644 index 0000000000000000000000000000000000000000..b7adfc8503d433d21d6b3cc0048810df08f7289c --- /dev/null +++ b/csv/VODAFONE_2017_CbCR_78-80.csv @@ -0,0 +1,81 @@ +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +Tax jurisdicton,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +South Africa,"4,467,946,554","103,603,930","4,571,550,484","2,332,987,289","(358,575,641)","(345,248,520)","7,364,842,584","2,588,626,649","5,253","2,064,370,650" +Spain,"5,033,182,788","280,717,144","5,313,899,932","(464,732,464)","258,123","(376,050)","22,001,449,696","(9,924,823,875)","5,188","6,138,939,472" +Sweden,"153,637","4,150,704","4,304,342","582,456","(103,488)","(33,878)","730,432","2,467,246",3,"566,964" +Switzerland,"37,250,690","8,341,320","45,592,010","(3,357,684)","(686,487)","(214,495)","108,576,316","(2,239,452)",7,"677,787" +Taiwan,-,-,-,"148,068","(437,264)",-,"1,138,471","226,875",-,- +Tanzania,"408,187,783",0,"408,187,783","28,854,285","(20,960,381)","(9,339,964)","49,309,837","194,995,614",556,"280,337,219" +Turkey,"3,095,532,580","51,691,169","3,147,223,749","(59,312,068)","(40,545,961)","(33,508,291)","8,437,447,274","(6,542,911,046)","3,410","1,033,562,190" +United Arab Emirates,-,"16,582,613","16,582,613","1,729,149",-,-,"10,732","(183,296)",14,"1,108,944" +UK,"9,447,933,742","7,976,911,101","17,424,844,842","1,843,141,215","33,710,441","(56,811,860)","1,834,975,349,011","(163,546,789,568)","17,951","4,438,914,128" +Ukraine,"55,272","3,979,866","4,035,138","1,493,152",-,-,"13,522,650","(1,732,313)",-,"377,154" +USA,"59,315,076","202,600,144","261,915,220","(36,770,556)","67,921,698","53,254,487","62,023,538","(99,665,481)",445,"21,202,798" +Zambia,"11,088,838",-,"11,088,838","(2,592,948)","51,646","2,161","299,671","(1,135,412)",182,"6,223,167" +,External revenue,Profit before tax,Corporate tax,Employees,,,,,, +Figures per OECD CbCR,"56,400","(100,455)",888,"112,644",,,,,, +Add associates and joint ventures,"3,454",342,257,"4,249",,,,,, +Intra-Group items eliminated from Group results,,"94,842",-,-,,,,,, +Exclude Group items which do not impact local taxable profits,-,"7,139",-,-,,,,,, +Exclude income not accounted for as revenue in the Group accounts,"(2,795)",-,-,-,,,,,, +Branches,-,-,-,14,,,,,, +Rounding,-,(2),(3),(1),,,,,, +Figures per 2017 Taxation and Total Economic Contribution Report,"57,059","1,866","1,142","116,899",,,,,, +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +Tax jurisdicton,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +Albania,"119,328,603","1,577,271","120,905,874","2,810,348","(2,211,696)","(2,037,169)","43,360,352","116,892,035",441,"101,888,428" +Angola,"3,815,005",-,"3,815,005","713,781",-,"(75,899)",-,"231,505",9,"274,671" +Argentina,-,"190,184","190,184","(27,945)",-,"(14,313)",29,(0),-,- +Australia,"8,469,118","4,785,273","13,254,391","(847,791)","(366,642)","(296,808)","516,199,607","(477,777,981)",17,"1,346,575" +Austria,"100,531","1,820,948","1,921,479","214,111",-,"3,375","13,431,765","(14,640,160)",-,"1,300,398" +Bahrain,"80,527","142,807","223,334","29,634",-,-,"32,555","(61,175)",-,- +Belgium,"756,978","10,110,731","10,867,709","1,933,915","(3,970)","(1,035)","14,206,534","(5,656,278)",17,"2,017,983" +Brazil,"11,990,808","1,229,375","13,220,183","(3,213,637)",-,"335,829","1,646,405","(20,253,693)",4,"99,106" +Bulgaria,-,-,-,-,-,-,-,-,-,- +Cameroon,"6,960,189",-,"6,960,189","1,133,589","(249,538)","(335,014)","321,215","1,563,068",27,"1,352,748" +Canada,-,"650,000","650,000","67,137","20,000","67,137","8,129,777","(4,921,600)",4,"190,587" +Cayman Islands,-,-,-,"32,968,843",-,-,"13,058,165,544","(311,235,071)",-,- +Chile,-,-,-,-,-,-,"8,670",-,1,- +China,"5,726,783","4,102,183","9,828,966","(32,286)","(48,198)",-,"16,511,553","(6,082,703)",23,"2,210,274" +Côte d'lvoire,"2,709,343",-,"2,709,343","856,517","(37,107)",-,-,"350,122",7,"186,455" +Czech Republic,"514,157,234","2,335,690","516,492,924","31,623,010","(2,856,392)","(7,171,265)","53,603,523","572,233,923","1,694","306,431,343" +Denmark,-,"1,738,815","1,738,815","411,838","(3,587)",-,"16,460,361","(16,564,677)",-,"112,926" +Democratic Republic of Congo,"371,486,456",-,"371,486,456","(46,514,253)","(4,004,528)","(4,033,103)","757,404","(480,692,320)",615,"301,012,860" +Egypt,"1,369,027,330","78,351,160","1,447,378,491","267,986,867","(85,645,962)","(104,397,954)","90,946,980","530,067,160","8,381","594,031,271" +Finland,-,-,-,-,-,-,-,-,-,- +France,"20,879,739","38,260,417","59,140,156","369,424","(680,555)","(69,698)","5,259,125","17,798,682",42,"28,948,628" +Germany,"10,705,998,144","627,753,286","11,333,751,429","(930,019,642)","(88,878,095)","(56,485,596)","4,506,069,899","(13,444,269,829)","15,714","8,182,170,523" +Ghana,"286,774,306","945,806","287,720,113","(241,922,609)","(626,541)","(69,611)","2,871,691","(1,172,346,878)","1,111","147,473,925" +Greece,"851,250,403","3,457,183","854,707,585","379,918","(1,622,461)",-,"369,346,327","18,832,019","1,978","485,643,758" +Guernsey,-,-,-,"(43,423)",-,-,"28,706,625","1,610,746",-,(0) +Hong Kong,"59,551,973","2,236,830","61,788,803","(13,941,666)",-,-,"135,541,407","(117,271,423)",84,"6,653,667" +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +Tax jurisdicton,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +Hungary,"468,206,579","80,054,878","548,261,457","17,129,483","(8,916,532)","(9,270,979)","731,002,972","(230,813,753)","3,660","220,623,857" +India,"5,915,407,783","199,067,395","6,114,475,178","(4,917,960,420)","(150,756,765)","(15,322,395)","15,938,870,413","(1,967,211,777)","22,699","3,489,175,368" +Ireland,"996,360,349","68,899,808","1,065,260,158","24,081,019","(5,475,831)","(3,137,107)","511,425,873","(37,386,107)","1,310","466,377,129" +Italy,"6,299,388,816","159,273,969","6,458,662,785","355,406,865","(78,725,526)","(163,157,304)","66,190,864","5,263,881,588","7,339","3,594,378,608" +Japan,"5,606,005","10,366,156","15,972,161","1,705,784","(317,320)","(211,326)","759,812","(5,505,325)",18,"969,459" +Jersey,82,"15,855","15,938","101,234",-,-,"1,096,350,586","(1,035,625,187)",-,- +Kenya,"46,979,414","3,359,087","50,338,501","242,053,986","(8,206,198)","(10,983,750)","16,647,580","32,061,695",20,"428,036" +South Korea,"11,854,988",-,"11,854,988","(667,004)","(16,095)","(2,669)","3,220,085","(2,509,647)",12,"1,406,602" +Lesotho,"72,947,439","26,154","72,973,592","28,003,090","(7,739,896)","(6,363,237)","430,450","51,537,452",208,"50,938,130" +Luxembourg,"262,349,030","1,742,092,819","2,004,441,850","(94,036,714,959)","(32,115,948)","(34,805,693)","459,673,886,511","(70,562,880,712)",325,"3,858,489" +Malaysia,"868,256","221,621","1,089,877","710,451","(21,372)","(1,680)","3,618,061","1,057,018",-,- +Malta,"104,050,136","157,558,835","261,608,971","124,437,703","(8,777,752)","(10,207,900)","64,771,487","833,225,060",347,"51,633,389" +Mauritius,"33,646,072","10,993,078","44,639,151","(790,023,219)","(772,870)","(8,520,777)","13,911,900,905","(3,061,849,014)",10,"75,661" +Mexico,-,"551,675","551,675","680,132","(36,000)","3,108","150,636","81,514",2,"95,293" +Morocco,-,-,-,-,-,-,-,-,-,- +Mozambique,"199,499,419",0,"199,499,419","13,528,821","(14,402,149)","(9,416,017)","122,396,243","11,479,827",479,"168,564,802" +Netherlands,"1,360,062,017","651,903,951","2,011,965,968","(4,217,949,003)","(19,255,371)","(42,058,322)","86,084,944,571","(7,176,944,123)","3,629","6,570,532" +New Zealand,"1,329,737,783","23,085,284","1,352,823,067","42,106,301","(16,883,806)","(18,175,113)","277,209,600","820,356,645","2,965","666,198,729" +Nigeria,"35,521,366",-,"35,521,366","(16,626,560)","(585,688)","(631,093)","231,085","(26,741,259)",188,"16,218,225" +Norway,"498,434",-,"498,434",-,-,-,-,-,-,- +Portugal,"989,642,859","21,481,367","1,011,124,226","(41,528,793)","(23,585,530)","(38,979,133)","81,273,419","224,841,739","1,376","953,196,540" +Qatar,"516,452,050","450,190","516,902,240","(66,968,409)",-,-,"1,640,346,131","535,038,009",490,"319,855,470" +Romania,"778,515,639","58,016,472","836,532,111","39,681,373","(3,947,115)","(3,064,244)","150,472,054","(17,989,285)","4,197","393,516,031" +Russian Federation,"984,154","946,339","1,930,493","(488,671)","(70,748)","(58,674)","20,092,957","(20,944,798)",4,"335,321" +Seychelles,-,-,-,-,-,-,-,-,-,- +Sierra Leone,"268,897",-,"268,897","(274,022)",-,-,"25,994","(726,722)",-,"249,175" +Singapore,"71,552,415","101,892,887","173,445,302","(2,611,965)","(682,980)","(1,234,252)","54,148,490","(35,545,533)",208,"16,475,746" +Slovakia,-,-,-,-,-,-,-,"1,035,260",-,- diff --git a/csv/VODAFONE_2018_CbCR_49-51.csv b/csv/VODAFONE_2018_CbCR_49-51.csv new file mode 100644 index 0000000000000000000000000000000000000000..6ea1fe08e5dfb6a6669dbbdbd0960e7a33142dc0 --- /dev/null +++ b/csv/VODAFONE_2018_CbCR_49-51.csv @@ -0,0 +1,68 @@ +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +United Arab Emirates,-,-,-,"(267,196)",-,-,-,"(97,811)",13,"8,937" +Albania,"118,739,407","1,435,752","120,175,159","(4,711,206)","(1,249,371)","(1,485,586)","43,295,736","107,510,508",401,"95,840,110" +Angola,"1,678,805",-,"1,678,805","(1,358,675)","(353,079)","(355,671)",-,"(1,134,059)",9,"128,739" +Argentina,-,"280,050","280,050","221,104",-,"(6,962)","179,377","70,786",-,- +Austria,"85,782","1,655,897","1,741,679","(45,869)",(874),-,"13,431,689","(14,679,541)",-,"1,269,165" +Australia,"7,425,160","7,003,070","14,428,230","2,386,494","(476,748)","(79,012)","964,868,496","(958,632,394)",14,"1,207,313" +Belgium,"512,181","8,152,003","8,664,184","(804,648)",(865),-,"19,462,197","(6,478,205)",20,"1,509,228" +Bahrain,"1,332,487","687,711","2,020,198","326,490",-,-,"303,101","(103,935)",-,- +Brazil,"11,932,119","1,770,723","13,702,842","(8,846,146)","(607,436)","(495,347)","1,294,892","(25,541,180)",-,"2,105,141" +Canada,-,"1,041,120","1,041,120","(22,090)","(18,720)",-,"8,386,579","(5,151,992)",5,- +Democratic Republic of Congo,"366,243,614",-,"366,243,614","(89,366,552)","(8,161,102)","(5,420,517)","757,404","(484,150,200)",599,"240,517,568" +Switzerland,"30,701,505","5,788,758","36,490,263","2,220,830","(356,113)","(580,700)","108,629,773","4,458,109",1,"542,203" +Côte d'lvoire,"2,424,833",-,"2,424,833","164,334","(205,381)","(87,297)",-,"495,895",10,"133,362" +Chile,-,-,-,"(397,469)",-,-,-,"(885,773)",-,- +Cameroon,"11,288,388","35,678","11,324,066","1,033,860","(686,842)","(395,740)","718,262","4,227,112",64,"2,374,736" +China,"4,667,216","3,344,380","8,011,596","(125,680)","(25,611)","3,366","16,196,060","(5,031,249)",21,"550,522" +Czech Republic,"544,400,554","1,644,349","546,044,903","51,723,291","(8,251,733)","(9,675,791)","56,967,110","627,549,239","1,734","314,394,112" +Germany,"10,933,178,838","644,034,904","11,577,213,742","387,465,539","(86,589,439)","(117,677,243)","4,478,357,622","(12,950,578,874)","14,946","7,744,146,631" +Denmark,-,"1,228,136","1,228,136","(344,653)","(1,091)",-,"16,460,360","(16,871,839)",-,"81,653" +Egypt,"980,304,986","58,024,246","1,038,329,232","280,122,292","(53,912,892)","(49,468,717)","90,917,051","655,385,211","8,545","588,784,183" +Spain,"5,009,673,643","116,807,494","5,126,481,137","(639,601,800)","(588,950)",-,"22,233,573,736","(10,506,441,666)","5,078","5,886,755,569" +France,"21,005,356","38,773,188","59,778,544","1,909,896","(1,368,120)","(1,340,374)","5,521,924","16,065,003",43,"23,385,041" +United Kingdom,"9,639,225,556","7,548,441,244","17,187,666,800","(53,759,200,121)","(85,220,626)","(159,650,987)","1,854,178,251,610","(227,402,673,083)","17,120","4,176,118,793" +Guernsey,-,-,-,"(400,538)",-,-,"28,634,792","1,367,311",-,- +Ghana,"257,673,628","917,382","258,591,010","(168,082,147)","(2,921,161)","(2,107,681)","3,139,221","(1,163,150,921)","1,052","125,956,030" +Greece,"874,044,842","2,840,709","876,885,551","36,252,906","(188,970)","(17,364,440)","369,442,011","39,525,589","1,913","469,002,129" +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +Hong Kong,"65,351,179","4,412,103","69,763,282","16,401,277","167,424","(14,453)","131,524,352","(127,183,439)",83,"9,133,638" +Hungary,"530,993,996","82,518,397","613,512,393","57,559,174","(9,549,788)","(9,991,817)","730,928,594","(203,441,689)","3,762","210,762,996" +Ireland,"995,315,768","62,979,020","1,058,294,788","23,403,830","(6,351,810)","(3,181,396)","654,309,038","(16,400,966)","1,313","441,179,544" +India,"4,745,507,968","135,558,868","4,881,066,836","(2,424,275,092)","(93,865,971)","(11,224,843)","15,967,841,944","(5,681,120,059)","21,659","2,840,465,315" +Italy,"6,385,719,969","195,849,770","6,581,569,739","650,210,372","(229,632,996)","(230,224,144)","63,245,329","5,740,084,706","7,332","3,408,374,366" +Jersey,3,"27,862","27,865","(3,262)",-,-,"1,096,350,586","(1,092,430,687)",-,- +Japan,"5,731,893","34,995,926","40,727,819","(115,690)","(384,112)","(27,246)","509,759","(4,885,067)",21,"1,389,445" +Kenya,"52,510,666","802,668","53,313,334","107,408,872","(7,440,959)","(1,694,182)","30,701,943","153,529,432",32,"261,164" +Korea,"9,566,436","58,151,380","67,717,816","1,194,951","(21,207)",(631),"3,358,343","(3,091,954)",14,"884,744" +Cayman Islands,-,-,-,"(2,092,930,020)",-,-,"13,064,310,544","(2,404,165,091)",-,- +Lesotho,"82,887,424","35,600","82,923,024","33,996,930","(7,223,532)","(7,680,313)","430,450","56,223,505",206,"51,510,567" +Luxembourg,"195,847,482","1,600,005,561","1,795,853,043","(1,436,780,458)","(29,615,717)","(30,348,989)","455,733,749,849","(71,466,713,140)",351,"3,210,369" +Malta,"89,022,823","151,929,586","240,952,409","92,384,741","(9,782,696)","(8,446,160)","64,853,311","634,662,187",338,"50,126,212" +Mauritius,"19,159,134","10,237,699","29,396,833","(2,094,952,716)","(846,056)","(8,717,470)","13,918,336,267","(5,173,127,863)",5,"42,040" +Mexico,-,"596,995","596,995","26,453","(1,948)",-,"163,719","528,543",3,- +Malaysia,"3,961,229","6,330,418","10,291,647","(481,546)","(33,452)","(11,558)","4,202,781","463,125",-,- +Mozambique,"253,760,869",-,"253,760,869","75,903,549","(10,371,485)","(19,183,845)","122,396,243","44,899,138",512,"171,758,182" +Nigeria,"57,488,798","361,630","57,850,428","(2,495,500)","(1,202,486)","(1,672,490)","1,447,774","(52,451,976)",412,"22,015,252" +Netherlands,"4,238,558","14,512,692","18,751,250","(5,838,141,772)","(4,928,885)","(112,398,754)","86,083,768,765","(12,167,768,145)",-,"6,702,303" +Norway,"134,422",-,"134,422",-,-,-,-,-,-,- +New Zealand,"1,255,653,780","19,758,841","1,275,412,621","59,378,300","(10,962,108)","(20,933,551)","278,127,864","747,051,058","2,967","587,368,878" +Portugal,"1,015,119,824","27,324,832","1,042,444,656","8,763,192","(3,998,860)","(6,053,212)","80,467,745","167,607,091","1,386","888,779,552" +Qatar,"473,447,031","570,504","474,017,535","(188,727,303)",-,"(324,775)",-,-,504,- +Romania,"799,712,842","71,669,264","871,382,106","16,886,640","(8,239,791)","(444,914)","149,898,773","28,188,180","4,220","362,110,151" +Russian Federation,"339,639","2,051,913","2,391,552","117,623","(15,329)","(33,595)","18,494,724","(18,573,436)",4,"171,520" +Sweden,"186,613","2,615,113","2,801,726","(83,964)","(161,879)",-,"730,425","1,430,445",2,"407,088" +Singapore,"58,858,562","686,437","59,544,999","6,604,283","(371,153)","(330,251)","55,617,729","(25,822,927)",191,"11,498,687" +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +Sierra Leone,-,-,-,"918,041",-,-,"25,929","23,912",-,- +Turkey,"2,880,152,448","49,443,427","2,929,595,875","(13,574,417)","(27,411,091)","(31,393,221)","8,438,217,024","(6,953,840,597)","3,311","878,186,373" +"Taiwan, Province of China","316,203","1,100,414","1,416,617","(11,667)","(287,496)",-,"1,217,443","21,938",-,- +Tanzania,"390,450,708",-,"390,450,708","103,596,641","(19,348,282)","(18,701,090)","228,913,470","207,075,393",530,"233,195,907" +Ukraine,"131,622","1,030","132,652","(2,232,541)",-,"(36,464)","13,522,650","11,167,577",-,"443,875" +United States,"78,482,383","145,685,883","224,168,266","(10,796,096)","7,811,144","(312,986)","62,365,583","(92,499,966)",284,"27,842,140" +South Africa,"4,649,518,558","137,196,993","4,786,715,551","2,756,726,718","(360,419,047)","(354,782,032)","9,538,587,511","2,580,419,842","5,168","2,152,472,155" +Zambia,"10,637,551","77,734","10,715,285","(1,508,478)","(361,193)","(363,575)","298,435","(2,638,660)",174,"4,662,232" +TOTAL COUNTRIES,"53,926,745,281","11,261,395,354","65,188,140,635","(64,005,376,689)","(1,086,035,885)","(1,244,716,656)","2,489,177,703,899","(347,197,727,549)","106,372","32,039,765,860" diff --git a/csv/VODAFONE_2019_CbCR_52-54.csv b/csv/VODAFONE_2019_CbCR_52-54.csv new file mode 100644 index 0000000000000000000000000000000000000000..0d13209b9ae25258d56ee4676ef610c0e92bb587 --- /dev/null +++ b/csv/VODAFONE_2019_CbCR_52-54.csv @@ -0,0 +1,67 @@ +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +United Arab Emirates,-,"4,905,384","4,905,384","447,000",-,-,-,"(473,045)",18,"10,356" +Albania,"105,036,976","20,481,652","125,518,628","9,923,372","(1,727,871)","(2,208,936)","40,758,066","119,272,034",398,"94,911,424" +Angola,"1,706,650",-,"1,706,650","722,488",-,"(115,886)",-,"(985,330)",8,- +Argentina,-,-,-,"(108,857)",-,-,"179,000","(150,000)",-,- +Austria,"9,494","2,459,000","2,468,494","89,369",-,-,"13,053,000","(14,304,000)",-,"892,000" +Australia,"6,583,973","6,600,546","13,184,519","(540,896)","(93,510)","(184,608)","5,195,820","1,721,030",14,"1,712,653" +Belgium,"372,000","9,268,000","9,640,000","1,200,539",-,-,"8,568,000","(5,153,000)",21,"1,144,000" +Bahrain,"1,349,206","564,582","1,913,788","(95,000)",-,-,"303,442","297,177",-,- +Brazil,"5,002,742","671,000","5,673,742","(3,836,684)",-,-,"1,295,083","(9,467,255)",2,"2,110,431" +Canada,-,-,-,"(1,746,286)",-,-,"8,387,000","(5,130,000)",4,- +Democratic Republic of Congo,"409,130,344",-,"409,130,344","(2,785,609)","(3,878,471)","(5,058,009)","879,028","(547,346,994)",589,"249,633,429" +Switzerland,"21,823,351","3,084,117","24,907,468","(3,885,582)","(422,635)","(3,000)","108,744,623","3,749,856",2,"3,054,056" +Côte d'Ivoire,"2,409,388",-,"2,409,388","(1,133,066)","(100,364)","(115,886)","7,515,007","(7,449,017)",8,- +Chile,-,-,-,"(316,671)",-,-,-,"(488,000)",2,- +Cameroon,"5,320,733",-,"5,320,733","944,549","(401,455)","(231,771)","434,236","2,937,230",31,"220,098" +China,"4,062,795","3,555,734","7,618,529","(981,348)","(12,808)","(45,074)","18,798,901","(11,662,862)",22,"634,977" +Czech Republic,"573,022,252","5,057,396","578,079,648","62,158,659","(14,390,427)","(12,507,421)","56,697,782","203,979,531","1,823","287,277,699" +Germany,"10,423,902,770","585,896,022","11,009,798,792","107,934,816","(109,217,124)","(110,309,851)","4,486,789,461","(11,779,111,539)","14,620","7,521,664,557" +Denmark,-,"1,159,000","1,159,000","286,068",736,-,"16,460,000","(16,253,000)",-,"73,000" +Egypt,"1,153,909,809","64,880,481","1,218,790,290","353,746,436","(43,011,566)","(89,982,574)","66,746,988","447,518,647","9,213","708,373,462" +Spain,"4,682,809,444","82,141,161","4,764,950,605","(6,411,942,071)","(172,206)","31,001","24,736,949,279","(17,676,526,932)","5,204","5,630,543,343" +France,"19,043,844","27,196,000","46,239,844","4,090,973","(749,892)",-,"5,521,880","21,929,404",45,"20,634,167" +United Kingdom,"9,742,435,675","6,986,560,242","16,728,995,917","899,691,304","(45,759,386)","(74,649,003)","1,875,592,561,603","(249,395,762,421)","16,615","4,856,716,638" +Guernsey,-,-,-,"(8,011,833)",-,"(347,657)","34,635,892","(10,286,841)",-,- +Ghana,"246,539,671","1,022,572","247,562,243","(253,347,123)","(1,231,608)","(1,088,203)","1,080,714,266","(1,245,009,761)","1,008","116,743,001" +Greece,"947,001,791","4,773,397","951,775,187","59,959,295","(43,593,862)","(28,523,510)","370,556,180","120,097,773","2,254","454,533,695" +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +Hong Kong,"60,160,466","38,076,513","98,236,979","(1,676,990)","24,986","(11,603)","131,673,056","(104,224,237)",79,"11,649,965" +Hungary,"560,998,981","74,537,367","635,536,348","57,438,396","(10,829,353)","(10,265,397)","715,353,979","(176,200,926)","3,606","199,275,408" +Ireland,"976,662,973","63,199,799","1,039,862,772","4,200,367","(5,136,162)","(5,542,076)","655,515,016","91,480,931","1,329","408,120,520" +India,"1,601,753,171","564,513,766","2,166,266,938","(1,237,139,005)","41,877,489","(69,979,154)","800,117,524","552,295,674","14,402","12,792,146" +Italy,"6,011,577,242","165,491,300","6,177,068,541","618,701,697","(230,911,001)","(153,811,583)","248,970,524","5,337,747,186","7,308","3,260,896,243" +Jersey,-,"20,010","20,010","(9,511)",-,-,"1,273,509,454","(1,273,509,454)",-,- +Japan,"6,023,680","5,849,307","11,872,987","(438,080)","(139,300)","(183,662)","531,610","(4,875,558)",13,"1,944,993" +Kenya,"53,976,201",1,"53,976,202","122,858,156","(8,740,337)","(846,235)","53,966,224","(141,979,431)",23,"220,420" +Korea,"8,600,615","1,313,705","9,914,320","(632,761)","2,307","(6,795)","3,361,185","(3,842,358)",6,"1,219,626" +Cayman Islands,-,-,-,"(4,766,026,528)",-,-,"14,131,672,705","(7,170,191,619)",-,- +Lesotho,"82,492,789","106,247","82,599,035","31,131,362","(7,093,715)","(7,444,360)","284,611","55,942,120",217,"50,789,080" +Luxembourg,"173,973,762","1,689,150,260","1,863,124,022","1,878,938,469","(22,001,124)","(23,698,641)","455,733,787,026","(69,936,873,495)",367,"3,604,540" +Malta,"84,188,334","140,042,277","224,230,611","91,153,350","(9,859,080)","(8,161,628)","74,552,183","451,959,503",347,"49,966,290" +Mauritius,"535,188","30,351,303","30,886,492","(372,989,021)","(7,755,531)","(10,619,966)","15,096,294,918","(5,661,524,666)",5,"22,319" +Mexico,-,"763,000","763,000","368,582",-,-,"164,000","502,000",2,- +Malaysia,"1,682,640","781,132","2,463,772","(557,000)","(53,901)","(17,394)","4,195,961","15,755",-,"109,323" +Mozambique,"303,016,664",-,"303,016,665","79,822,378","(26,281,709)","(25,474,797)","83,183,890","149,242,063",541,"205,725,614" +Nigeria,"28,310,314",-,"28,310,314","2,863,047","(702,545)","(811,200)","1,010,950","15,905,261",201,"2,054,244" +Netherlands,"7,530,136","16,207,396","23,737,532","(8,824,244,992)","(24,525,848)","(24,545,130)","90,140,660,097","(18,893,546,087)",-,"6,522,326" +Norway,"127,335",-,"127,335","42,408",-,136,-,-,-,- +New Zealand,"1,167,590,426","19,607,828","1,187,198,254","22,527,159","(14,239,438)","(13,405,084)","313,029,810","774,977,419","2,771","592,705,386" +Portugal,"1,031,086,223","29,656,421","1,060,742,644","50,640,623","(23,498,685)","(1,909,042)","81,194,008","175,321,922","1,397","864,901,496" +Qatar,-,-,-,-,-,-,-,-,-,- +Romania,"806,020,507","82,712,673","888,733,180","8,922,562","(3,252,171)","(8,624,836)","150,264,080","73,476,345","4,748","358,053,133" +Russian Federation,"477,000","1,492,000","1,969,000","63,840","(21,091)","(17,452)","19,171,000","(17,993,000)",4,"124,000" +Sweden,"88,000","2,424,000","2,512,000","23,748","(69,312)","(5,604)","695,000","411,000",3,"756,000" +Singapore,"53,331,519","66,582,690","119,914,209","(999,000)","351,861","(211,591)","56,204,209","(13,195,207)",174,"10,159,355" +,,Revenue,,Profit,,Income tax,,,,Tangible assets other than +,Unrelated party (€),Related party (€),Total (€),(loss) before income tax (€),Income tax paid (on cash basis) (€),accrued - Current year (€),Stated capital (€),Accumulated earnings (€),Number of employees,cash and cash equivalents (€) +Turkey,"2,390,485,163","122,363,031","2,512,848,195","(35,057,113)","(31,921,422)","(32,999,462)","5,767,624,265","(4,687,086,708)","3,262","707,220,561" +"Taiwan, Province of China","598,702","292,032","890,734","213,000","(2,881)","(1,800)","1,218,814","67,429",-,"215,667" +Tanzania,"401,525,956","376,794","401,902,750","53,389,590","(18,882,026)","(17,038,553)","222,597,482","266,248,744",540,"249,861,623" +Ukraine,"212,000",-,"212,000","(3,907,397)","(53,570)",-,"13,523,000","(12,033,000)",-,"186,000" +United States,"89,733,000","209,849,000","299,582,000","11,058,257","3,342,000","(279,000)","(62,022,000)","103,961,000",267,"14,846,000" +South Africa,"4,539,984,162","255,294,979","4,795,279,141","2,199,448,134","(328,957,593)","(338,878,317)","5,047,812,965","4,182,262,858","5,354","2,053,716,556" +Zambia,"6,425,036",-,"6,425,036","(2,818,899)",-,"(231,771)","3,179,499","(4,287,880)",134,"220,098" +TOTAL COUNTRIES,"48,800,641,094","11,391,331,116","60,191,972,210","(15,200,227,330)","(994,091,603)","(1,080,362,387)","2,497,425,041,582","(375,673,603,730)","98,999","29,018,761,921" diff --git a/csv/VR_2020_CbCR_44.csv b/csv/VR_2020_CbCR_44.csv new file mode 100644 index 0000000000000000000000000000000000000000..038161dbf2a91d7cd2f60545569410a0908ffbc2 --- /dev/null +++ b/csv/VR_2020_CbCR_44.csv @@ -0,0 +1,17 @@ +"Taxes paid for the financial year, EUR million",Finland 2019,Finland 2020,Russia,Baltic,Total +income tax,19.0,2.9,,,2.9 +real estate tax,1.7,1.6,,,1.6 +production taxes,,0.0,,,0.0 +employer's contributions (only social security contributions),2.3,3.9,0.2,0.2,4.4 +other taxes (if any),15.6,0.6,0.0,,0.7 +"Taxes to be accounted for the financial year, EUR",million,,,, +"value added taxes, sales",197.6,86.4,0.1,1.6,88.1 +"value added taxes, procurement",-200.3,-160.8,-0.2,-1.5,-162.6 +excise duties,,0.0,,,0.0 +withholding tax,,71.9,0.1,0.2,72.1 +taxes at source,75.1,0.0,,,0.0 +other taxes (if any),,0.7,,,0.7 +"Taxes paid and to be accounted, total",111.1,7.0,,,7.0 +"Net sales by country, EUR million",988.5,776.0,5.7,10.3,791.9 +"Profit before taxes by country, EUR million",272.7,-34.5,-4.2,0.3,-38.5 +Personnel by country,"5,937","5,697",88,33,"5,818" diff --git a/csv/VR_2022_CbCR_53.csv b/csv/VR_2022_CbCR_53.csv new file mode 100644 index 0000000000000000000000000000000000000000..78f405d50bc8f804ca13a4d38a2ece9b400bb084 --- /dev/null +++ b/csv/VR_2022_CbCR_53.csv @@ -0,0 +1,21 @@ +"Figures for the financial year 2022 Taxes paid for the financial year, EUR million",Finland 2022,Sweden 2022,Russia 2022,Latvia 2022,Norway 2022,Total 2022,Total 2021,Total 2020 +Income taxes,1.9,0.0,0.0,,,1.9,8.9,2.9 +Real estate taxes,1.7,,,,,1.7,1.6,1.6 +Employer's contributions (only social security contributions),4.1,17.9,0.0,0.1,0.0,22.1,4.5,4.4 +Other taxes (if any),,,,,,0.0,0.1,0.7 +"Taxes accounted for the financial year, EUR million",,,,,,,, +"Value added taxes, sales",212.4,13.2,-0.2,,,225.6,181.5,88.1 +"Value added taxes, purchases",-207.4,-19.8,0.0,,,-227.4,-174.2,-162.6 +Withholding taxes from salaries,78.6,15.0,0.0,0.1,0.0,93.7,72.6,72.1 +Other taxes (if any),,,0.0,,,0.0,0.0,0.7 +"Taxes paid and accounted, total",91.1,26.3,-0.2,0.1,0.1,117.6,95.0,7.0 +"Net sales by country, EUR million",954.3,151.0,1.7,0.0,0.0,"1,107.0",842.0,796.9 +"Internal net sales by country, EUR million",222.5,,0.8,0.0,0.0,223.2,185.2,186.9 +"Income from non-related parties, EUR million","1,031.7",161.2,13.7,0.0,0.0,"1,206.6",901.9,832.4 +"Income from related parties, EUR million",267.4,6.7,0.8,0.0,0.0,274.9,223.3,224.5 +"Taxes recognised through P&L, EUR million",0.7,0.0,0.0,0.0,0.0,0.7,13.0,3.7 +"Profit before taxes by country, EUR million",12.9,-3.1,2.6,0.0,0.0,12.4,-28.0,-86.3 +"Tangible assets, EUR million","1,655.4",84.1,14.2,0.0,0.0,"1,753.7","1,547.8",1437.7 +"Book value of equity (without retained earnings), EUR million",397.5,41.1,0.1,0.0,0.0,438.8,384.3,336.4 +"Retained earnings, EUR million",446.8,-23.4,1.4,0.0,0.0,444.8,495.5,614.4 +Number of employees (FTE by country),"5,704","1,132",3,6,1,"6,846","5,620","5,818" diff --git a/csv/VanLanschotKempen_2022_CbCR_8-9.csv b/csv/VanLanschotKempen_2022_CbCR_8-9.csv new file mode 100644 index 0000000000000000000000000000000000000000..a403db7fb52e5fee9603e1d893769934f02645f0 --- /dev/null +++ b/csv/VanLanschotKempen_2022_CbCR_8-9.csv @@ -0,0 +1,9 @@ +Country,Total revenue,Tangible assets,Profit/loss before tax,Country,Primary Activity,Average number of employees,Country,Total tax contribution,Country,VAT collected,Country,Corporate income tax on a cash basis,Corporate income tax accrued,Effective tax rate +Netherlands,"476,882","57,058","100,384",Netherlands,Wealth management,"1,519",Netherlands,"159,606",Netherlands,"35,879",Netherlands,"36,587","28,092",28.0% +Belgium,"76,118","11,755","20,545",Belgium,Wealth management,173,Belgium,"19,060",Belgium,"1,173",Belgium,"5,864","5,879",28.6% +Switzerland,"14,732",0,"2,296",Switzerland,Wealth management,35,Switzerland,"3,077",Switzerland,64,Switzerland,435,515,22.4% +United Kingdom,"6,131",28,"-4,683",United Kingdom,Asset management,31,United Kingdom,"4,893",United Kingdom,"1,367",United Kingdom,0,53,-1.1% +United States,"2,893",505,355,United States,Securities trading and research distribution,4,United States,471,United States,n/a,United States,532,119,33.4% +France,809,0,49,France,Asset management,2,France,174,France,n/a,France,0,12,25.0% +Sweden,514,0,31,Sweden,Investment banking,1,Sweden,185,Sweden,n/a,Sweden,2,6,20.6% +,,,,,,,Total,"187,466",,,,,, diff --git a/csv/Vattenfall_2021_CbCR_91.csv b/csv/Vattenfall_2021_CbCR_91.csv new file mode 100644 index 0000000000000000000000000000000000000000..c62adf6aadc960ae21d3fc732b62b37827a76c1f --- /dev/null +++ b/csv/Vattenfall_2021_CbCR_91.csv @@ -0,0 +1,7 @@ +SEK million,Sweden,Germany,Netherlands,Other,Total,SEK million,Sweden,Germany,Nether- lands,UK,Denmark,Finland,France,Norway,Poland,Total +2021,"4,700","2,640","2,024",776,"10,140",Personnel-related taxes1,"2,133",716,319,37,-1,2,29,1,22,"3,258" +2020,"4,134","1,347",781,280,"6,542",Property tax,123,32,37,66,-4,8,o,o,o,262 +2019,"5,165","2,527",442,101,"8,235",Income tax2,"2,304","1,828","1,636",602,-19,27,o,o,6,"6,384" +2018,"5,232",721,527,398,"6,878",Other taxes,140,64,32,o,o,o,o,o,o,236 +,,,,,,Nuclear taxes,o,o,o,o,o,o,o,o,o,o +,,,,,,Total taxes paid,"4,700","2,640","2,024",705,-24,37,29,1,28,"10,140" diff --git a/csv/Vodacom_2021_CbCR_27-30.csv b/csv/Vodacom_2021_CbCR_27-30.csv new file mode 100644 index 0000000000000000000000000000000000000000..5f3b4f882dedefb6b55e9422b075fda2258f5ba6 --- /dev/null +++ b/csv/Vodacom_2021_CbCR_27-30.csv @@ -0,0 +1,55 @@ +,,,2022,,,,2021, +,Revenue* R'million,Revenue from third parties R'million,Revenue from other related parties* R'million,Revenue from intragroup transactions* R'million,Revenue* R'million,Revenue from third parties R'million,Revenue from other related parties* R'million,Revenue from intragroup transactions* R'million +Total as per Consolidated annual financial statements,102 736,,,,98 302,,, +South Africa (excluding joint ventures),80 417,80 176,241,534,76 360,76 100,260,546 +Tanzania,6 194,6 177,17,35,819,6 808,11,40 +DRC,8 223,8 213,10,118,8 151,8 137,14,146 +Mozambique,6 456,6 441,15,156,5 590,5 587,3,186 +Lesotho,1 135,1 133,2,109,1 059,1 058,1,150 +Kenya (excluding associates and joint ventures),30,22,8,-,35,30,5,15 +Cameroon,-,-,-,-,26,25,1,13 +United Kingdom,280,185,95,19,262,217,45,149 +Mauritius,0,-,0,196,-,-,-,242 +Guernsey,-,-,-,-,-,-,-, +TOTAL,,102347,389,1 166,,97 962,340,1 487 +,Profit before tax* R'million,Total Tax Charge* R'million,Effective tax rate ('ETR') %,Statutory tax rate %,Current Year Corporate tax charge R'million,Corporate tax paid** R'million,Corporate tax paid rate %,Comment on ETR and tax paid rate +Total as per Consolidated annual financial statements,24 563,829,27.8%,28.0%,833,7124,29.0%, +South Africa (excluding joint ventures),18 077,5 443,30.1%,28.0%,5 472,5 281,29.2%,1 +Tanzania,18,155,861.1%,30.0%,158,276,1533.3%,2 +DRC,433,232,53.6%,35.0%,232,467,107.9%,3 +Mozambique,2048,711,34.7%,32.0%,669,634,31.0%,4 +Lesotho,253,64,25.3%,25.0%,79,62,24.5%,5 +Kenya (excluding Safaricom),1,2,200.0%,30.0%,2,2,200.0%,6 +United Kingdom,44,4,9.1%,19.0%,4,4,9.1%,7 +Mauritius,629,218,34.7%,15.0%,217,398,63.3%,8 +Guernsey,5,-,0.0%,0.0%,-,-,0.0%, +Net after tax profit from associates and joint ventures,3055,,,,,,, +,Profit before tax* R'million,Total Tax Charge* R'million,Effective tax rate ('ETR') %,Statutory tax rate %,Current Year Corporate tax charge R'million,Corporate tax paid R'million,Corporate tax paid rate %,Comment on ETR and tax paid rate +Total as per Consolidated annual financial statements,23 781,6710,28.2%,28.0%,7101,7 428,31.2%, +South Africa (excluding joint ventures),147,5 488,41.7%,28.0%,5 645,5 888,44.8%,1 +Tanzania,37,232,627.0%,30.0%,358,476,1286.5%,2 +DRC,(17),169,(994.1%),35.0%,169,134,(788.2%),3 +Mozambique,1 643,508,30.9%,32.0%,616,787,47.9%,4 +Lesotho,328,84,25.6%,25.0%,85,105,32.0%,5 +Kenya (excluding associates and joint ventures),4 466,4,0.1%,30.0%,4,2,0.0%,9 +Cameroon,(4),1,(25.0%),33.0%,1,3,(75.0%),10 +United Kingdom,22,(4),(18.2%),19.0%,(4),-,0.0%,13 +Mauritius,688,234,34.0%,15.0%,233,29,4.2%,14 +Guernsey,(28),(6),21.4%,0.0%,(6),4,(14.3%),15 +Net after tax profit from Safaricom (associate),3499,,,,,,, +,,,2022,,,,2021, +,Capital Expenditure R'million,Number of employees,Amount distributed to employees in salaries and benefits R'million,Tangible assets other than cash and cash equivalents R'million,Capital Expenditure R'million,Number of employees,Amount distributed to employees in salaries and benefits R'million,Tangible assets other than cash and cash equivalents R'million +Total as per,,,,,,,, +Consolidated annual,,,,,,,, +financial statements,14 642,8 132,7 258,50 184,13 307,7 875,6 5963,48 201 +South Africa,11 157,5 930,5 509,33 559,10 083,5 769,5 339,32 072 +Tanzania,1 127,560,392,6 046,852,569,398,6 232 +DRC,1 000,575,605,5 374,1 072,556,574,4 915 +Mozambique,1 147,779,465,4316,1 089,693,349,4 093 +Lesotho,197,261,143,858,189,253,116,857 +Kenya (excluding,,,,,,,, +Safaricom),5,20,21,5,5,27,20,3 +Cameroon,-,-,-,-,-,-,10,- +United Kingdom,9,2,10,25,17,3,10,27 +Mauritius,-,5,113,1,-,5,147,2 +Guernsey,-,-,-,-,-,-,-,- diff --git a/csv/Vodacom_2022_CbCR_27-30.csv b/csv/Vodacom_2022_CbCR_27-30.csv new file mode 100644 index 0000000000000000000000000000000000000000..5f3b4f882dedefb6b55e9422b075fda2258f5ba6 --- /dev/null +++ b/csv/Vodacom_2022_CbCR_27-30.csv @@ -0,0 +1,55 @@ +,,,2022,,,,2021, +,Revenue* R'million,Revenue from third parties R'million,Revenue from other related parties* R'million,Revenue from intragroup transactions* R'million,Revenue* R'million,Revenue from third parties R'million,Revenue from other related parties* R'million,Revenue from intragroup transactions* R'million +Total as per Consolidated annual financial statements,102 736,,,,98 302,,, +South Africa (excluding joint ventures),80 417,80 176,241,534,76 360,76 100,260,546 +Tanzania,6 194,6 177,17,35,819,6 808,11,40 +DRC,8 223,8 213,10,118,8 151,8 137,14,146 +Mozambique,6 456,6 441,15,156,5 590,5 587,3,186 +Lesotho,1 135,1 133,2,109,1 059,1 058,1,150 +Kenya (excluding associates and joint ventures),30,22,8,-,35,30,5,15 +Cameroon,-,-,-,-,26,25,1,13 +United Kingdom,280,185,95,19,262,217,45,149 +Mauritius,0,-,0,196,-,-,-,242 +Guernsey,-,-,-,-,-,-,-, +TOTAL,,102347,389,1 166,,97 962,340,1 487 +,Profit before tax* R'million,Total Tax Charge* R'million,Effective tax rate ('ETR') %,Statutory tax rate %,Current Year Corporate tax charge R'million,Corporate tax paid** R'million,Corporate tax paid rate %,Comment on ETR and tax paid rate +Total as per Consolidated annual financial statements,24 563,829,27.8%,28.0%,833,7124,29.0%, +South Africa (excluding joint ventures),18 077,5 443,30.1%,28.0%,5 472,5 281,29.2%,1 +Tanzania,18,155,861.1%,30.0%,158,276,1533.3%,2 +DRC,433,232,53.6%,35.0%,232,467,107.9%,3 +Mozambique,2048,711,34.7%,32.0%,669,634,31.0%,4 +Lesotho,253,64,25.3%,25.0%,79,62,24.5%,5 +Kenya (excluding Safaricom),1,2,200.0%,30.0%,2,2,200.0%,6 +United Kingdom,44,4,9.1%,19.0%,4,4,9.1%,7 +Mauritius,629,218,34.7%,15.0%,217,398,63.3%,8 +Guernsey,5,-,0.0%,0.0%,-,-,0.0%, +Net after tax profit from associates and joint ventures,3055,,,,,,, +,Profit before tax* R'million,Total Tax Charge* R'million,Effective tax rate ('ETR') %,Statutory tax rate %,Current Year Corporate tax charge R'million,Corporate tax paid R'million,Corporate tax paid rate %,Comment on ETR and tax paid rate +Total as per Consolidated annual financial statements,23 781,6710,28.2%,28.0%,7101,7 428,31.2%, +South Africa (excluding joint ventures),147,5 488,41.7%,28.0%,5 645,5 888,44.8%,1 +Tanzania,37,232,627.0%,30.0%,358,476,1286.5%,2 +DRC,(17),169,(994.1%),35.0%,169,134,(788.2%),3 +Mozambique,1 643,508,30.9%,32.0%,616,787,47.9%,4 +Lesotho,328,84,25.6%,25.0%,85,105,32.0%,5 +Kenya (excluding associates and joint ventures),4 466,4,0.1%,30.0%,4,2,0.0%,9 +Cameroon,(4),1,(25.0%),33.0%,1,3,(75.0%),10 +United Kingdom,22,(4),(18.2%),19.0%,(4),-,0.0%,13 +Mauritius,688,234,34.0%,15.0%,233,29,4.2%,14 +Guernsey,(28),(6),21.4%,0.0%,(6),4,(14.3%),15 +Net after tax profit from Safaricom (associate),3499,,,,,,, +,,,2022,,,,2021, +,Capital Expenditure R'million,Number of employees,Amount distributed to employees in salaries and benefits R'million,Tangible assets other than cash and cash equivalents R'million,Capital Expenditure R'million,Number of employees,Amount distributed to employees in salaries and benefits R'million,Tangible assets other than cash and cash equivalents R'million +Total as per,,,,,,,, +Consolidated annual,,,,,,,, +financial statements,14 642,8 132,7 258,50 184,13 307,7 875,6 5963,48 201 +South Africa,11 157,5 930,5 509,33 559,10 083,5 769,5 339,32 072 +Tanzania,1 127,560,392,6 046,852,569,398,6 232 +DRC,1 000,575,605,5 374,1 072,556,574,4 915 +Mozambique,1 147,779,465,4316,1 089,693,349,4 093 +Lesotho,197,261,143,858,189,253,116,857 +Kenya (excluding,,,,,,,, +Safaricom),5,20,21,5,5,27,20,3 +Cameroon,-,-,-,-,-,-,10,- +United Kingdom,9,2,10,25,17,3,10,27 +Mauritius,-,5,113,1,-,5,147,2 +Guernsey,-,-,-,-,-,-,-,- diff --git a/csv/Vopak_2022_CbCR_1.csv b/csv/Vopak_2022_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..b78142f7b29d27d0158df862f9d03132b4b7712d --- /dev/null +++ b/csv/Vopak_2022_CbCR_1.csv @@ -0,0 +1,24 @@ +,Revenues from third party sales,Revenues from intra-group transactions,Profit / (loss) before income tax,Income tax paid (on cash basis),Income tax accrued,Number of employees (in FTEs),"Property, plant and equipment - owned assets" +in EUR millions,,,,,,, +The Netherlands,528.1,151.9,304.8,10.7,10.7,"1,242","1,082.6" +Belgium,"97,6",-,0.1,2.1,1.3,258,368.2 +Germany,0.6,-,0.5,-,0.1,-,- +Switzerland,-,-,0.1,0.2,-,-,- +South Africa,"67,5",-,8.8,-,-,178,280.6 +Australia,71.0,-,28.3,7.2,-7.6,53,143.3 +China,53.9,2.8,12.5,2.7,-3.2,335,139.3 +Indonesia,9.8,-,1.6,0.4,-,83,48.4 +India,2.9,2.0,6.0,-,-,6,- +Malaysia,0.7,-,0.1,-,-,2,- +Singapore,254.9,17.3,97.1,13.5,23.7,381,631.0 +Vietnam,6.8,-,1.7,0.4,0.4,73,16.2 +Argentina,-,-,0.1,-,-,-,2.3 +Brazil,60.6,-,24.3,4.3,4.3,197,144.6 +Canada,14.0,-,19.4,0.2,2.6,6,- +Colombia,6.3,-,18.3,-,0.6,61,13.4 +Mexico,54.6,1.0,19.0,11.7,7.5,155,166.9 +Panama,23.8,-,2.9,-,0.3,115,53.9 +Peru,-,-,-,0.1,-,-,- +United States of America,236.7,17.6,79.4,1.1,5.4,305,455.9 +Portugal,-,-,0.2,-,-,22,- +Total,"1,489.8",192.6,36.6,54.2,67.7,"3,472","3,546.6" diff --git a/csv/Wesfarmers_2020_CbCR_1.csv b/csv/Wesfarmers_2020_CbCR_1.csv new file mode 100644 index 0000000000000000000000000000000000000000..455ecbf9c864c3f8c671d66d0a18870390c48de3 --- /dev/null +++ b/csv/Wesfarmers_2020_CbCR_1.csv @@ -0,0 +1,14 @@ +,,,,,WESFARMERS LIMITED 2020 AUD,,,,, +TAX JURISDICTION,VALUE,REVENUES VALUE CREATED,TOTAL,PROFIT (LOSS) BEFORE INCOME TAX,INCOME TAX PAID (ON CASH BASIS),INCOME TAX ACCRUED - CURRENT YEAR,STATED CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS OTHER THAN CASH AND CASH EQUIVALENTS +Australia,"28,673,551,353","86,738,152","28,760,289,505","2,487,916,974","676,708,587","873,813,552","15,312,375,691","-382,232,876","81,088","7,847,381,243" +Bangladesh,"1,323,979","5,849,178","7,173,157","3,402,534","718,527","754,343","705,343","8,868,828",47,"271,727" +China,"1,781,582","44,548,803","46,330,385","17,784,923","4,111,605","4,172,072","8,171,192","18,582,681",280,"798,459" +Hong Kong,"7,943,762","64,075,936","72,019,698","-19,554,177","2,896,082","2,142,720","3,003,595","-2,936,841",189,"2,471,043" +India,"449,798","22,718,705","23,168,503","5,973,101","2,065,784","1,792,697","1,626,125","7,860,059",204,"2,441,067" +Indonesia,"3,730,390",0,"3,730,390","-153,117","109,979","135,519","271,059","-1,969,680",7,"1,530,106" +New Zealand,"2,111,643,501","6,927,267","2,118,570,768","81,631,275","39,327,237","35,452,116","599,040,962","134,315,631","5,449","414,114,464" +Portugal,o,"3,473,976","3,473,976","190,989","-970,704",0,0,"-421,257",0,0 +Singapore,"708,344","21,392,833","22,101,177","777,292","496,778",0,"2,864,099","697,286",0,0 +United Arab Emirates,"3,388,570",0,"3,388,570","690,452",0,o,"2,235,843","8,170,465",4,"4,000,455" +United Kingdom,"32,253,315","155,274","32,408,589","-1,494,760","1,330,206","-127,088","1,801,837","8,582,585",97,"8,175,763" +United States,"15,051,345",0,"15,051,345","-29,093,866",0,o,"36,570,018","-44,479,111",31,0 diff --git a/csv/Wesfarmers_2021_CbCR_5.csv b/csv/Wesfarmers_2021_CbCR_5.csv new file mode 100644 index 0000000000000000000000000000000000000000..02de2c020c8a8b1ea40611cafe7c5cd7652b36bf --- /dev/null +++ b/csv/Wesfarmers_2021_CbCR_5.csv @@ -0,0 +1,14 @@ +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 CAPITAL,ACCUMULATED EARNINGS,NUMBER OF EMPLOYEES,TANGIBLE ASSETS OTHER THAN CASH AND CASH EQUIVALENTS,,,Consolidated +Australia,"31,147,859,464","113,494,488","31,261,353,952","3,128,024,964","979,431,181","932,152,981","15,182,036,626","-192,746,803","58,155","8,330,478,169",,2022 $m,2021 $m +Bangladesh,"970,070","7,018,758","7,988,828","3,622,815","864,658","909,257","705,343","11,612,291",57,"285,936",Tax paid or payable reconciliation,, +China,"503,346","45,516,021","46,019,367","20,637,815","5,931,048","6,202,165","8,031,149","35,023,676",276,"766,089",Accounting profit,"3,320","3,373" +Hong Kong,"3,939,075","57,194,127","61,133,202","31,228,362","1,915,691","4,659,384","3,003,595","23,909,648",186,"3,054,587",Income tax at the statutory rate of 30%,996,"1,012" +India,"250,739","34,409,744","34,660,483","7,415,224","2,870,622","1,417,794","1,558,788","14,165,184",315,"1,988,781",Non-deductible items,5,10 +Indonesia,"1,540,630",0,"1,540,630","-2,120,267","49,053","-4,625","271,059","-4,134,199",7,"978,961",Temporary differences: deferred tax,(94),(9) +New Zealand,"2,465,244,843","7,779,914","2,473,024,757","183,527,351","23,581,044","48,401,137","589,034,181","201,107,377","5,734","524,665,657",Associates and other,(25),(17) +Singapore,0,"25,909,903","25,909,903","1,105,741","650,286",0,"2,864,099","1,152,741",0,0,Utilisation of previously unrecognised tax,, +United Arab Emirates,"2,435,072",0,"2,435,072","-106,629",0,0,"2,235,843","8,063,835",4,"2,315,052",losses,(25),- +United Kingdom,"19,005,852",0,"19,005,852","-7,666,926",0,"-157,846",0,0,0,0,Current year tax paid or payable,857,996 +United States,"8,270,638","76,797","8,347,435","6,871,658",0,0,"36,570,018","-37,607,453",0,0,Effective tax rate,, +,,,,,,,,,,,Effective tax rate for Australian operations,29.1%,29.4% +,,,,,,,,,,,Effective tax rate for global operations,29.2%,29.7% diff --git a/csv/Yara_2019_CbCR_2-4.csv b/csv/Yara_2019_CbCR_2-4.csv new file mode 100644 index 0000000000000000000000000000000000000000..502ebd003838c3d00d46aaf0507f2349e9d658fb --- /dev/null +++ b/csv/Yara_2019_CbCR_2-4.csv @@ -0,0 +1,145 @@ +USD millions Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (Loss) before income tax,Income Tax Accrued Current Year,Income Tax Paid / received (on cash basis),Accu- mulated earnings 4) +Yara Argentina S.A.,Argentina,134,,104,-,(2),(2),(22) +Yara Australia Pty Ltd.,Australia,53,(18),39,(8),-,-,(50) +Yara Nipro Pty Ltd.,Australia,-,-,16,(1),-,-,15 +Chemical Holdings Pty Ltd.,Australia,-,-,-,-,-,-,217 +Yara Pilbara Fertilisers Pty Ltd,Australia,226,(2),133,(94),-,8,650 +"Yara Environmental Technologies GmbH, Austria",Austria,47,-,15,(4),-,-,(16) +Yara Barbados Inc.,Barbados,-,-,,216,-,-,216 +Yara S.A.,Belgium,-,-,-,(2),(1),(1),(7) +Battaille S.A.,Belgium,-,-,7,-,-,-,- +Yara Belgium S.A./N.V.,Belgium,256,-,,13,(2),-,92 +Société de Gestion d'Actifs S.A.,Belgium,-,-,-,,-,-,(3) +Yara Tertre S.A.,Belgium,281,-,340,(1),-,-,92 +Yara Bolivia Fertilizantes S.R.L,Bolivia,1,-,,-,-,-,2 +Amoniasul Serviços de Refrigeração Industrial Ltda.,Brazil,-,-,-,-,-,-,(1) +"GICS Indústria, Comércio e Serviços S.A.",Brazil,803,(72),168,(69),-,2,(254) +Indústria de Fertilizantes de Cubatão S.A.,Brazil,-,-,,-,-,-,(8) +Macra Administração e Serviços Ltda.,Brazil,-,-,-,-,-,-,- +Yara Brasil Fertilizantes S.A.,Brazil,"4,591",(70),"3,453",27,-,(1),(455) +Yara Bulgaria EOOD,Bulgaria,32,-,1,-,-,-,(1) +Yara Cameroun S.A.,Cameroon,32,-,17,-,-,(1),(6) +Yara Belle Plaine Inc.,Canada,204,(24),479,234,(60),(24),409 +Yara Canada Inc.,Canada,24,-,141,13,(4),(3),54 +Yara Canada Holding Inc.,Canada,,(26),,79,-,-,(1) +Yara Chile Fertilizantes Ltda.,Chile,10,-,11,(1),-,-,(2) +Yara Trading (Shanghai) Co. Ltd,China,59,-,306,5,-,-,(12) +Yara Marine Technologies (Shanghai) Co. Ltd.,China,61,-,4,-,-,-,- +Yara China Ltd.,China,-,-,-,-,-,-,(13) +Yara Environmental Protection (Qingdao) Co. Ltd.,China,3,-,1,-,-,-,(5) +Qingdao Yara Trading Co. Ltd.,China,-,-,1,-,-,-,- +Yara Colombia S.A.,Colombia,665,(2),320,2,-,-,(18) +Fertillanos S.A.S.,Colombia,-,-,-,-,-,-,- +Yara Industrial Colombia S.A.S.,Colombia,23,-,20,4,-,-,(5) +Yara Costa Rica S. de R.L.,Costa Rica,62,(1),31,(1),-,-,1 +Yara Agri Czech Republic s.r.o.,Czech Republic,10,-,27,-,-,-,- +A/S Ammonia,Denmark,-,-,-,-,-,-,7 +Yara Danmark A/S,Denmark,31,-,156,21,(5),(1),35 +Flex Godning A/S,Denmark,-,-,4,-,-,-,1 +Yara Dallol Djibouti FZE,Djibouti,-,-,,-,-,-, +Yarecuador Cia. Ltda.,Ecuador,27,-,21,1,-,(1),3 +Yara Agri Trade Misr,Egypt,123,-,30,3,(1),(1),7 +Misr Speciality Fertilizers S.A.E.,Egypt,-,-,4,-,-,-,(2) +Yara Trade Misr Ltd.,Egypt,-,-,-,-,-,-,1 +Yara Eesti OU,Estonia,2,-,-,-,-,-,- +Yara Dallol B.V.,Ethiopia,19,-,,(4),-,-,(41) +Yara Suomi Oy,Finland,829,(4),892,90,(16),(20),295 +Yara Phosphates Oy,Finland,-,-,117,-,-,-,23 +Yara France SAS,France,593,(2),731,(4),-,-,(154) +L'Ammoniac Agricole S.A.,France,-,-,,7,-,-,- +Yara Environmental Technologies GmbH,Germany,-,-,5,-,-,-,(9) +Yara Brunsbüttel GmbH,Germany,237,(1),277,30,-,-,16 +Yara GmbH & Co. KG,Germany,582,(1),667,81,(12),5,112 +Yara Verwaltungs GmbH,Germany,-,-,1,-,-,,- +Yara Besitz GmbH,Germany,-,-,20,-,-,-,66 +Yara Investments Germany SE,Germany,-,(3),-,38,(14),4,(72) +Yara Investment GmbH,Germany,-,(1),-,-,-,, +Yara ZIM Plant Technology GmbH,Germany,-,-,,-,-,-,(1) +USD millions Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (Loss) before income tax,Income Tax Accrued Current Year,Income Tax Paid / received (on cash basis),Accu- mulated earnings 4) +Yara Ghana Ltd,Ghana,57,(1),55,3,(1),(1),14 +Yara Hellas S.A.,Greece,30,-,89,4,(1),(2),43 +"Nutrientes y Nitratos Quetzal, S.A.",Guatemala,-,-,4,-,-,-, +Yara Guatemala S.A.,Guatemala,66,-,48,3,(1),(1),25 +Yara Hungaria Gyarto es Kereskedelmi Kft.,Hungary,14,-,44,(1),-,-,6 +Sainik Potash Pvt Ltd.,India,,-,,-,-,-,(15) +Yara Fertilisers India Pvt. Ltd.,India,623,(9),467,(2),-,-,(18) +Yara Environmental Technologies Pvt. Ltd.,India,17,-,4,-,-,-,1 +P.T. Yara Indonesia,Indonesia,35,-,16,-,-,(3),1 +Yara Insurance DAC,Ireland,-,-,35,4,-,(1),73 +Yara Italia S.p.A.,Italy,357,-,445,27,(6),(1),193 +Yara Côte d'Ivoire S.A.,Ivory Coast,33,-,39,1,-,-,(4) +Yara East Africa Ltd.,Kenya,52,-,61,1,-,-,15 +Yara Latvija SIA,Latvia,3,-,-,-,-,-,- +"Yara Lietuva, UAB",Lithuania,215,-,1,(5),-,-,(5) +UAB Movere,Lithuania,20,-,10,-,-,-,1 +Yara Malawi Ltd.,Malawi,-,-,,-,-,-,- +Yara International (M) Sdn Bhd,Malaysia,43,-,41,1,-,-,- +Yara Fertilizers Malaysia Sdn Bhd,Malaysia,-,-,-,,-,-,(1) +"Yara Servicios Corporativos, S.A.",Mexico,-,-,-,-,-,, +Yara Mexico S. de R.L. de C.V.,Mexico,219,(2),247,14,(4),(5),8 +"Profesionistas AAL, S. de R.L. de C.V.",Mexico,130,-,-,-,-,-, +Yara Mozambique Lda.,Mozambique,-,-,14,(3),-,-,(12) +Yara Myanmar Ltd.,Myanmar,24,-,14,(2),-,-,(6) +Yara Fertilizers (NZ) Ltd.,New Zealand,6,-,7,-,-,-,2 +Yara Norge AS,Norway,741,(20),"1,290",159,(31),-,202 +Yara LPG Shipping AS,Norway,-,(2),31,3,-,-,(14) +Yara Birkeland AS,Norway,-,-,-,-,-,-, +Yara Environmental Technologies AS,Norway,-,-,-,2,-,-,1 +Fertilizer Holdings AS,Norway,-,-,-,83,(6),(4),"1,658" +Yara Marine Technologies AS,Norway,22,(1),331,30,-,,25 +Heroya Land Logistics AS,Norway,-,,-,-,-,-, +Heroya Nett AS,Norway,26,-,13,1,-,-,6 +Yara AS,Norway,-,(1),-,137,(15),(17),322 +Marine Global Holding AS,Norway,-,,-,-,-,-,3 +MV Birkeland AS,Norway,-,-,-,-,-,-,- +OFD Holding S. de R.L.,Norway,-,-,-,6,(1),-,252 +Stiftelsen for ansattes aksjer Yara,Norway,-,-,-,-,-,-,(1) +Norteam Seatransport Services Inc.,Norway,-,-,-,-,-,-,(1) +Yara Panama S. de RL,Panama,-,-,7,-,-,-,- +Yara Peru S.A.,Peru,80,(1),56,(11),-,-,(7) +Yara Fertilizers Philippines Inc.,Philippines,44,-,77,2,-,-,- +Pataba Holdings Inc.,Philippines,-,-,-,-,-,-,- +Yara Poland Sp. 0.0.,Poland,55,-,150,3,(1),(1),12 +Yara Digital Romania SRL,Romania,5,-,,,-,-,- +AO Yara,Russian Federation,6,-,1,-,-,-,- +Hydro Agri Rus Ltd.,Russian Federationi,-,-,,2,-,-,- +Yara Rwanda Ltd.,Rwanda,-,-,19,(1),-,-,(2) +Yara Asia Pte Ltd.,Singapore,109,-,"1,094",114,(7),(7),"1,166" +Yara Africa Fertilizers (Pty) Ltd.,South Africa,70,(1),113,(2),-,-,1 +Yara Animal Nutrition South Africa (Pty) Ltd,South Africa,134,-,59,(1),-,-,9 +Yara Korea Ltd.,South Korea,5,-,1,-,-,-,(1) +Yara Iberian S.A.U.,Spain,64,(1),232,8,(2),(2),18 +Yara AB,Sweden,250,(4),391,10,-,(3),80 +Yara Marine Technologies AB,Sweden,113,(1),290,22,(5),(1),24 +Yara Environmental Technologies AB,Sweden,-,-,4,(1),-,-, +Skogens Gödslings AB,Sweden,-,-,2,-,-,-, +USD millions Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (Loss) before income tax,Income Tax Accrued Current Year,Income Tax Paid / received (on cash basis),Accu- mulated earnings 4) +Balderton Fertilisers S.A.,Switzerland,-,-,-,-,-,-,(4) +Yara IEC AG,Switzerland,-,-,-,-,-,-,2 +Yara Switzerland Ltd,Switzerland,51,-,"4,033",185,(29),(34),902 +Yara Tanzania Ltd.,Tanzania,57,(1),61,-,-,-,(36) +Yara (Thailand) Ltd.,Thailand,85,-,149,4,(1),(1),(33) +Yara Holding Netherlands B.V.,The Netherlands,1,(31),-,(534),(48),8,(5) +Yara Nederland B.V.,The Netherlands,18,(43),2,587,-,-,"3,913" +Yara Vlaardingen B.V.,The Netherlands,82,-,222,21,-,-,67 +Yara Sluiskil B.V.,The Netherlands,632,(7),955,124,-,-,157 +Yara Technology B.V.,The Netherlands,-,-,-,-,-,-,- +Yara South America Investments B.V.,The Netherlands,-,-,-,-,-,-,- +Yara Trinidad Ltd.,Trinidad and Tobago,240,-,61,(5),-,-,(96) +Yara Caribbean Ltd.,Trinidad and Tobago,-,-,-,5,(1),(1),57 +Yara Turkey Tarimsal Gubre Urunleri Anonim Sirketi,Turkey,-,-,-,-,-,-,- +LLC Yara Ukraine,Ukraine,11,-,-,-,-,-,(1) +Yara UK Ltd.,United Kingdom,224,(2),640,56,(9),(7),116 +Yara Overseas Ltd.,United Kingdom,-,-,-,-,-,-,3 +Yara North America Inc.,United States,206,(14),748,(24),(1),26,365 +Agronomic Technology Corp.,United States,-,-,-,(5),-,-,(8) +Freeport Ammonia LLC,United States,-,(2),-,(8),-,-,(10) +Yara West Sacramento Terminal LLC,United States,-,-,3,-,-,-,2 +Yara Vietnam Co. Ltd.,Vietnam,117,-,27,1,-,-,1 +Le Vang Trading Services Ltd.,Vietnam,-,-,-,-,-,-,- +Yara Fertilizer Zambia Ltd.,Zambia,22,(2),28,(6),-,-,(35) +,,"15,434",(373),"21,287","1,687",(289),(95), +Joint operations and equity accounted investees,,,-,231,51,(2),(40), +Parent company 5),,599,(31),240,250,(1),-, +Group eliminations,,,405,"(8,900)",(650),68,-, +Grand total,,"16,033",-,"12,858",803 1),(224) 2),(135) 3), diff --git a/csv/Yara_2020_CbCR_3-7.csv b/csv/Yara_2020_CbCR_3-7.csv new file mode 100644 index 0000000000000000000000000000000000000000..78a897b6eace25bc58332cf97bdaa2298617e85c --- /dev/null +++ b/csv/Yara_2020_CbCR_3-7.csv @@ -0,0 +1,140 @@ +Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 4) +Yara Argentina S.A.,Argentina,170,-,120,5,(5),-,(20) +Chemical Holdings Pty Ltd.,Australia,-,-,-,-,-,-,217 +Yara Australia Pty Ltd.,Australia,49,(9),41,(3),-,-,(43) +Yara Nipro Pty Ltd.,Australia,-,-,19,-,-,-,16 +Yara Pilbara Fertilisers Pty Ltd,Australia,235,(2),138,(104),-,-,596 +Yara Environmental Technologies GmbH,Austria,50,(1),16,(12),-,-,(60) +Yara Barbados Inc.,Barbados,-,-,-,1,-,-,- +Battaille S.A.,Belgium,-,-,10,(1),-,-,(1) +Société de Gestion d'Actifs S.A.,Belgium,-,-,-,-,-,-,(3) +Yara Belgium S.A./N.V.,Belgium,245,-,-,2,-,-,93 +Yara Tertre S.A.,Belgium,296,-,333,30,(2),-,124 +Yara Bolivia Fertilizantes S.R.L,Bolivia,1,-,-,-,-,-,1 +Amoniasul Serviços de Refrigeração Industrial Ltda.,Brazil,-,-,-,-,-,-,(1) +"GICS Indústria, Comércio e Serviços S.A.",Brazil,-,(33),137,(29),-,-,- +Indústria de Fertilizantes de Cubatão S.A.,Brazil,-,-,-,-,-,-,(6) +Yara Brasil Fertilizantes S.A.,Brazil,"5,813",(51),"2,927",(32),(2),-,(547) +Yara Bulgaria EOOD,Bulgaria,32,-,1,-,-,-,(2) +Yara Cameroun S.A.,Cameroon,30,-,15,-,-,(1),(8) +Yara Belle Plaine Inc.,Canada,213,(17),419,170,(45),(86),319 +Yara Canada Holding Inc.,Canada,-,(18),-,233,-,-,(1) +Yara Canada Inc.,Canada,24,-,149,13,(5),(4),66 +Yara Chile Fertilizantes Ltda.,Chile,7,-,8,-,-,-,(2) +Yara China Ltd.,China,-,-,-,-,-,-,(13) +Yara Environmental Protection (Qingdao) Co. Ltd.,China,3,-,1,-,-,-,(5) +Yara Marine Technologies (Shanghai) Co. Ltd.,China,33,-,4,-,-,-,1 +Yara Trading (Shanghai) Co. Ltd,China,71,-,343,-,-,-,(13) +Fertillanos S.A.S.,Colombia,-,-,-,-,-,-,- +Yara Colombia S.A.,Colombia,664,(1),314,9,(1),(1),7 +Yara Industrial Colombia S.A.S.,Colombia,24,-,15,3,-,-,(1) +Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 4) +Yara Costa Rica S. de R.L.,Costa Rica,59,-,34,1,(1),-,1 +Yara Agri Czech Republic s.r.o.,Czech Republic,10,-,22,-,-,-,- +A/S Ammonia,Denmark,-,-,-,(3),-,-,6 +Flex Godning A/S,Denmark,-,-,3,-,-,-,1 +Yara Danmark A/S,Denmark,33,-,145,17,(4),(8),35 +Yara Dallol Djibouti FZE,Djibouti,-,-,-,-,-,-,- +Yarecuador Cia. Ltda.,Ecuador,27,-,23,3,(1),-,5 +Yara Agri Trade Misr,Egypt,127,-,33,5,(1),(1),4 +Yara Trade Misr Ltd.,Egypt,-,-,-,1,-,-,1 +Yara Eesti OU,Estonia,3,-,-,-,-,-,- +Yara Dallol B.V.,Ethiopia,7,-,-,(1),-,-,(43) +Yara Phosphates Oy,Finland,-,-,120,3,-,-,26 +Yara Suomi Oy,Finland,842,(5),890,34,(4),(15),233 +Yara France SAS,France,587,(2),623,(11),-,(2),(55) +Yara Besitz GmbH,Germany,-,-,18,2,-,-,73 +Yara Brunsbüttel GmbH,Germany,248,(1),251,34,-,-,18 +Yara Environmental Technologies GmbH,Germany,-,-,-,-,-,-,(10) +Yara GmbH & Co. KG,Germany,562,-,623,125,(13),-,144 +Yara Investment GmbH,Germany,-,(2),-,16,-,-,- +Yara Investments Germany SE,Germany,-,(3),-,88,(16),-,(41) +Yara Verwaltungs GmbH,Germany,-,-,1,-,-,-,- +Yara ZIM Plant Technology GmbH,Germany,-,-,-,-,-,-,(2) +Yara Ghana Ltd,Ghana,53,-,67,14,(3),(3),23 +Yara Hellas S.A.,Greece,30,-,84,6,(1),(1),48 +Nutrientes y Nitratos Quetzales S.A,Guatemala,-,-,3,-,-,-,- +Yara Guatemala S.A.,Guatemala,68,-,48,6,(2),(2),22 +Yara Hungaria Gyarto es Kereskedelmi Kft.,Hungary,11,-,28,1,-,-,8 +Sainik Potash Pvt Ltd.,India,-,-,-,-,-,-,(15) +Yara Environmental Technologies Pvt. Ltd.,India,15,-,2,-,-,-,1 +Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 4) +Yara Fertilisers India Pvt. Ltd.,India,744,(8),369,(18),-,-,(30) +Yara Digital Farming India Pvt. Ltd.,India,90,-,-,-,-,-,- +P.T. Yara Indonesia,Indonesia,39,-,27,-,-,-,2 +Yara Insurance DAC,Ireland,-,-,43,16,(2),(2),94 +Yara Italia S.p.A.,Italy,364,-,444,57,(15),-,225 +Yara Côte d'Ivoire S.A.,Ivory Coast,39,-,44,(1),-,-,(6) +Yara East Africa Ltd.,Kenya,43,-,80,-,(1),-,14 +Yara Latvija SIA,Latvia,3,-,-,-,-,-,- +UAB Movere,Lithuania,-,-,6,(1),-,-,- +"Yara Lietuva, UAB",Lithuania,273,-,1,2,-,-,(3) +Yara Malawi Ltd.,Malawi,-,-,-,-,-,-,- +Yara Fertilizers Malaysia Sdn Bhd,Malaysia,-,-,-,-,-,-,(1) +Yara International (M) Sdn Bhd,Malaysia,50,-,46,1,-,-,1 +Profesionistas AAL,Mexico,138,-,-,-,-,-,- +Yara Mexico S. de R.L. de C.V.,Mexico,246,(1),263,20,(7),(2),14 +Operaciones BPT,Mexico,-,-,-,-,-,-,- +Yara Mozambique Lda.,Mozambique,-,-,14,(1),-,-,(14) +Yara Myanmar Ltd.,Myanmar,28,-,11,(2),-,-,(9) +Yara Fertilizers (NZ) Ltd.,New Zealand,6,-,8,1,-,-,2 +Digital Farming Solutions AS,Norway,-,-,-,(2),-,-,(2) +Fertilizer Holdings AS,Norway,-,-,-,"1,000",(4),(12),"1,617" +Heroya Nett AS,Norway,26,-,12,6,-,-,6 +OFD Holding S. de R.L.,Norway,-,-,-,6,1,-,257 +Stiftelsen for ansattes aksjer Yara,Norway,-,-,-,-,-,-,- +Yara AS,Norway,-,(4),-,56,(8),(6),374 +Yara Birkeland AS,Norway,-,-,-,-,-,-,- +Yara Environmental Technologies AS,Norway,-,-,-,1,-,-,2 +Yara LPG Shipping AS,Norway,-,(1),44,17,-,-,(10) +Yara Marine Technologies AS,Norway,11,(1),139,21,(15),-,43 +Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 4) +Yara Norge AS,Norway,764,(14),"1,198","1,273",(38),-,247 +Yara Panama S. de RL,Panama,-,-,-,-,-,-,- +Yara Peru RL,Peru,21,-,33,(2),-,-,(12) +Norteam Seatransport Services Inc.,Philippines,-,-,-,1,-,-,- +Pataba Holdings Inc.,Philippines,-,-,-,-,-,-,- +Yara Fertilizers Philippines Inc.,Philippines,49,-,81,2,-,-,1 +Yara Poland Sp. Z 0.0.,Poland,57,-,173,4,(2),(1),13 +Yara Digital Romania SRL,Romania,4,-,-,-,-,-,- +AO Yara,Russian Republic,6,-,1,-,-,-,- +Yara Rwanda Ltd.,Rwanda,-,-,17,-,(1),-,(2) +Yara Asia Pte Ltd.,Singapore,149,-,"1,071",98,(8),(4),"1,135" +Yara Africa Fertilizers (Pty) Ltd.,South Africa,74,(1),105,1,-,-,2 +Yara Animal Nutrition South Africa (Pty) Ltd,South Africa,153,-,59,(2),-,-,8 +Yara Korea Ltd.,South Korea,5,-,1,-,-,-,(1) +Yara Iberian S.A.U.,Spain,62,(1),235,12,(3),(3),30 +Skogens Gödslings AB,Sweden,-,-,2,1,-,-,- +Yara AB,Sweden,230,(4),398,22,(9),(1),93 +Yara Environmental Technologies AB,Sweden,-,-,-,1,-,-,1 +Yara Marine Technologies AB,Sweden,101,-,107,1,-,(2),29 +Balderton Fertilisers S.A.,Switzerland,-,-,-,-,-,-,(4) +Yara IEC AG,Switzerland,-,-,-,-,-,-,2 +Yara Switzerland Ltd,Switzerland,54,-,"3,466",169,(23),(18),793 +Yara Tanzania Ltd.,Tanzania,57,(1),65,-,-,-,(38) +Yara (Thailand) Ltd.,Thailand,91,-,171,4,(1),(1),(30) +Yara Holding Netherlands B.V.,The Netherlands,1,(23),-,956,(7),(56),472 +Yara Nederland B.V.,The Netherlands,24,(20),3,"1,018",-,-,"4,165" +Yara Sluiskil B.V.,The Netherlands,661,(7),835,141,-,-,50 +Yara South America Investments B.V.,The Netherlands,-,-,-,-,-,-,- +Yara Technology B.V.,The Netherlands,-,-,-,-,-,-,- +Subsidiaries,Tax jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 4) +Yara Vlaardingen B.V.,The Netherlands,89,-,190,21,-,-,54 +Yara Caribbean Ltd.,Trinidad and Tobago,-,-,-,-,-,-,57 +Yara Trinidad Ltd.,Trinidad and Tobago,222,-,4,(33),-,-,(128) +Yara Turkey Tarimsal Gubre Urunleri Anonim Sirketi,Turkey,-,-,-,-,-,-,- +LLC Yara Ukraine,Ukraine,11,-,1,-,-,-,(1) +Yara Overseas Ltd.,United Kingdom,-,-,-,-,-,-,3 +Yara UK Ltd.,United Kingdom,239,(1),591,35,(5),(13),95 +Agronomic Technology Corp.,United States,-,-,-,(4),-,-,(11) +Freeport Ammonia LLC,United States,-,(1),-,(8),-,-,(16) +Yara North America Inc.,United States,209,(14),715,(9),36,17,385 +Yara West Sacramento Terminal LLC,United States,-,-,3,-,-,-,2 +Le Vang Trading Services Ltd.,Vietnam,-,-,-,-,-,-,- +Yara Vietnam Co. Ltd.,Vietnam,107,-,21,-,-,-,1 +Yara Fertilizer Zambia Ltd.,Zambia,28,(2),30,(5),-,-,(40) +Grand total,,"16,210",(252),"19,159","5,499",(221),(232),11182 +Joint operations and equity accounted investees,,-,-,244,(37),(3),(29), +Parent company 5),,608,(8),248,"1,264",19,(2), +Group eliminations,,-,261,"(8,060)","(5,876)",84,-, +Grand total,,"16,818",-,"11,591 1)",850 1),(121) 2),(264) 3), diff --git a/csv/Yara_2021_CbCR_4-13.csv b/csv/Yara_2021_CbCR_4-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..70d3a77e3ee2605be3ffbdfff44509a39a35afd5 --- /dev/null +++ b/csv/Yara_2021_CbCR_4-13.csv @@ -0,0 +1,34 @@ +"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings5,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings5,,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings5,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 5),"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings +Yara Argentina S.A.,Argentina,175,-,206,14,(4),(7),2,,A/S Ammonia,Denmark,-,-,-,-,-,-,4,Yara Italia S.p.A.,Italy,367,(1),777,-,-,(14),85,Yara Poland Sp. Z 0.0.,Poland,71,-,316,51,(11),(8),62,Yara Phosyn Ltd.,United Kingdom,-,-,-,-,-,-,-,Yara Argentina S.A.,Argentina,180,-,187,12,(5),-,(10),Yara Danmark A/S,Denmark,36,-,186,(35),-,(1),(8),,Yara Latvija SIA,Latvia,2,-,-,-,-,-,-,Yara Rwanda Ltd.,Rwanda,-,-,23,1,-,-,(1),Yara Clean Ammonia US Inc.,United States,-,-,-,-,-,-,- +Chemical Holdings Pty Ltd.,Australia,-,-,-,-,-,-,217,,Flex Godning A/S,Denmark,-,-,4,-,-,-,-,Yara Côte d'Ivoire S.A.,Ivory Coast (Cote D'Ivoire),38,-,72,2,-,-,(3),Yara Digital Romania SRL,Romania,1,-,-,-,-,-,-,Yara UK Ltd.,United Kingdom,271,(2),"1,325",239,(44),(37),326,Chemical Holdings Pty Ltd.,Australia,-,-,-,-,-,-,217,Yara Dallol Djibouti FZE,Djibouti,-,-,-,-,-,-,-,,Yara Lietuva UAB,Lithuania,356,-,2,4,-,-,-,Yara Asia Pte Ltd.,Singapore,210,-,"1,702",73,(5),(7),973,Yara North America Inc.,United States,269,(14),"1,255",190,(29),(38),460 +Yara Australia Pty Ltd.,Australia,36,(11),56,11,-,1,(41),,Yara Danmark A/S,Denmark,36,-,394,86,(13),2,62,Yara East Africa Ltd.,Kenya,58,(1),153,(4),(1),(2),9,AO Yara,Russian Federation,6,-,1,-,-,-,-,"Agoro Carbon Alliance US, Inc.",United States,11,-,-,(18),-,-,(14),Yara Australia Pty Ltd.,Australia,45,(6),55,3,-,-,(59),Yarecuador Cia. Ltda.,Ecuador,26,-,41,7,(2),(2),10,,Yara Malawi Ltd.,Malawi,-,-,-,-,-,-,-,YMT Global (Singapore) Pte. Ltd.,Singapore,-,-,-,-,-,-,-,Yara West Sacramento Terminal LLC,United States,-,-,2,(9),-,-,(5) +Yara Nipro Pty Ltd.,Australia,-,-,25,(12),(1),(1),-,2022,Yara Dallol Djibouti FZE,Djibouti,-,-,-,-,-,-,-,Yara Latvija SIA,Latvia,5,-,-,-,-,-,-,Yara Rwanda Ltd.,Rwanda,6,-,34,2,(1),(2),1,Agoro LLC,United States,-,-,-,-,-,-,-,Yara Nipro Pty Ltd.,Australia,-,-,29,2,-,-,16,Yara Agri Trade Misr,Egypt,133,-,43,4,(1),(1),5,2022,Yara Fertilizers Malaysia Sdn. Bhd.,Malaysia,-,-,-,-,-,-,(1),Yara Africa Fertilizers (Pty) Ltd.,South Africa,81,-,188,13,(4),(3),11,Le Vang Trading Services Ltd.,Vietnam,-,-,-,-,-,-,- +Yara Pilbara Fertilisers Pty Ltd.,Australia,240,(5),578,355,(19),-,791,,Yarecuador Cia. Ltda.,Ecuador,30,-,55,10,(3),-,17,Yara Lietuva UAB,Lithuania,500,-,2,(1),-,-,(1),Yara Asia Pte Ltd.,Singapore,190,-,"1,762",82,(6),(6),669,Agronomic Technology Corp.,United States,-,(1),-,10,-,-,(18),Yara Pilbara Fertilisers Pty Ltd.,Australia,216,(1),358,(24),-,-,565,Yara Trade Misr Ltd.,Egypt,-,-,-,1,-,-,1,,Yara International (M) Sdn. Bhd.,Malaysia,52,-,54,1,-,-,1,Yara Animal Nutrition South Africa (Pty) Ltd.,South Africa,155,-,107,(4),-,-,5,Yara Vietnam Co. Ltd.,Vietnam,109,-,31,1,-,-,2 +Yara Environmental Technologies GmbH,Austria,49,-,40,2,-,-,(23),2021,Yara Agri Trade Misr,Egypt,128,-,70,10,(4),(3),7,Yara Malawi Ltd.,Malawi,-,-,-,-,-,-,-,YMT Global (Singapore) Pte Ltd,Singapore,-,-,-,-,-,-,-,Freeport Ammonia LLC,United States,-,-,-,(7),-,-,(9),Yara Environmental Technologies GmbH,Austria,51,-,22,(2),-,(1),(26),Yara Eesti OÜ,Estonia,3,-,-,-,-,-,-,2021,Profesionistas AAL,Mexico,2,-,-,2,-,-,1,Yara Korea Ltd.,South Korea,5,-,1,-,-,-,(1),Yara Fertilizer Zambia Ltd.,Zambia,28,(1),38,(1),-,-,(40) +Battaille S.A.,Belgium,-,-,20,(1),-,-,4,,Yara Trade Misr Ltd.,Egypt,-,-,-,1,-,-,1,Yara Fertilizers Malaysia Sdn. Bhd.,Malaysia,-,-,-,-,-,-,(1),Yara Africa Fertilizers (Pty) Ltd.,South Africa,108,(1),261,3,(2),(3),13,Yara Clean Ammonia US Inc.,United States,-,-,482,9,(3),(2),7,Battaille S.A.,Belgium,-,-,21,6,-,-,4,Sainik Potash Pvt Ltd.,Ethiopia,-,-,-,-,-,-,(15),,Yara México S. de R.L. de C.V.,Mexico,477,(1),406,52,(17),(10),35,Yara Iberian S.A.U.,Spain,79,(1),312,32,(8),(8),51,Grand total,,"17,205",(185),"30,314","2,243",(407),(332), +Société de Gestion d'Actifs S.A.,Belgium,-,-,-,-,-,-,(2),,Yara Eesti OÜ,Estonia,5,-,-,-,-,-,-,Yara International (M) Sdn. Bhd.,Malaysia,47,-,63,3,-,-,3,Yara Animal Nutrition South Africa (Pty) Ltd.,South Africa,159,-,116,(8),-,-,(6),Yara North America Inc.,United States,270,(14),"1,728",499,(117),(62),830,Société de Gestion d'Actifs S.A.,Belgium,-,-,-,-,-,-,(3),Yara Dallol B.V.,Ethiopia,7,-,-,(1),-,-,(44),,Yara Mozambique Lda.,Mozambique,-,-,21,-,-,-,(14),Skogens Gödslings AB,Sweden,-,-,2,-,-,-,-,Joint operations and equity-accounted investees,,-,-,465,102,(20),(17), +Yara Belgium S.A./N.V.,Belgium,282,-,1,10,(3),(2),91,,Sainik Potash Pvt Ltd.,Ethiopia,-,-,-,-,-,-,(15),Profesionistas AAL,Mexico,1,-,-,-,-,-,-,Yara Korea Ltd.,South Korea,5,-,1,-,-,-,(1),Yara West Sacramento Terminal LLC,United States,-,-,2,(1),-,-,(6),Yara Belgium S.A./N.V.,Belgium,257,-,-,1,-,(2),84,Yara Eco Oy,Finland,-,-,2,(1),-,-,(2),,Yara Myanmar Ltd.,Myanmar,29,-,9,(5),-,-,(11),Yara AB,Sweden,238,(3),540,(28),11,-,60,Parent company5,,635,(2),330,463,31,(2), +Yara Tertre S.A.,Belgium,373,-,768,(14),-,(5),58,,Yara Dallol B.V.,Ethiopia,6,-,-,-,-,-,(44),Yara México S. de R.L. de C.V.,Mexico,427,(2),526,80,(30),(30),56,Yara Iberian S.A.U.,Spain,84,(1),447,61,(17),(16),95,Le Vang Trading Services Ltd.,Vietnam,-,-,-,-,-,-,-,Yara Tertre S.A.,Belgium,305,-,484,(50),-,-,79,Yara Phosphates Oy,Finland,-,-,150,14,(3),(1),36,,Yara Fertilizers (NZ) Ltd.,New Zealand,7,-,11,1,-,-,3,Yara Environmental Technologies AB,Sweden,-,-,-,-,-,-,1,Group eliminations,,-,187,"(14,492)","(2,072)",68,-, +Yara Bolivia Fertilizantes S.R.L,Bolivia,3,-,-,-,-,-,1,,Yara Eco Oy,Finland,-,-,7,(1),-,-,(2),Yara Mozambique Lda.,Mozambique,6,-,13,(1),-,-,(16),Skogens Gödslings AB,Sweden,-,-,2,-,-,-,-,Yara Vietnam Co. Ltd.,Vietnam,46,-,33,1,-,-,3,Yara Bolivia Fertilizantes S.R.L,Bolivia,3,-,-,-,-,-,1,Yara Suomi Oy,Finland,849,(7),"1,301",212,(39),(13),400,,Agoro Carbon Alliance AS,Norway,-,-,-,-,-,-,-,Yara Marine Technologies AB,Sweden,175,-,29,(7),-,(4),21,Grand total,,"17,840",-,"16,617 ¹",739¹,(328)2,(350)³, +Agoro Carbon Alliance Ltda.,Brazil,-,-,-,-,-,-,-,,Yara Phosphates Oy,Finland,-,-,207,42,(8),(6),52,Yara Myanmar Ltd.,Myanmar,29,-,15,(3),-,-,(12),Yara AB,Sweden,248,(5),"1,106",131,(28),-,159,Yara Fertilizer Zambia Ltd.,Zambia,19,(1),43,-,-,-,(42),Amoniasul Serviços de Refrigeração Industrial Ltda.,Brazil,-,-,-,-,-,-,(1),Yara France SAS,France,590,(2),"1,044",(46),-,1,(95),,Fertilizer Holdings AS,Norway,-,(1),-,203,4,(8),"1,400",Balderton Fertilisers S.A.,Switzerland,-,-,-,-,-,-,(4),,,,,,,,, +Amoniasul Serviços de Refrigeração Industrial Ltda.,Brazil,-,-,-,-,-,-,(1),,Yara Suomi Oy,Finland,888,(6),"1,848",358,(64),(48),595,Yara Fertilizers (NZ) Ltd.,New Zealand,7,-,13,1,-,-,3,Yara Environmental Technologies AB,Sweden,-,-,-,-,-,-,1,Grand total,,"16,829",(350),"43,070","6,306",(802),(566),,Indústria de Fertilizantes de Cubatão S.A.,Brazil,-,-,-,-,-,-,(6),Agoro Carbon Alliance Germany GmbH,Germany,-,-,-,-,-,-,(1),,Heroya Nett AS,Norway,27,-,11,(3),-,-,2,Varda AG,Switzerland,-,-,-,-,-,-,-,,,,,,,,, +Indústria de Fertilizantes de Cubatão S.A.,Brazil,-,-,-,(2),-,-,(8),,Yara France SAS,France,580,(2),"1,740",172,(26),(22),115,Agoro Carbon Alliance AS,Norway,-,-,-,-,-,-,-,Yara Marine Technologies AB,Sweden,186,-,31,(10),-,-,10,Joint operations and equity-accounted investees,,-,-,693,174,(63),(54),,Yara Brasil Fertilizantes S.A.,Brazil,"6,067",(61),"4,404",(456),-,(34),(939),Yara Besitz GmbH,Germany,-,-,22,1,-,-,67,,OFD Holding S. de R.L.,Norway,-,-,-,11,-,-,268,Yara IEC AG,Switzerland,-,-,-,(1),-,-,1,,,,,,,,, +Yara Brasil Fertilizantes S.A.,Brazil,"5,175",(113),"5,765",2,-,(21),(972),,Varda Germany GmbH,Germany,-,-,-,-,-,-,(1),Fertilizer Holdings AS,Norway,-,(5),-,655,(5),(19),840,Balderton Fertilisers S.A.,Switzerland,-,-,-,-,-,-,(4),Parent company5,,677,(70),346,"1,870",66,(3),,Yara Bulgaria EOOD,Bulgaria,35,-,1,-,-,-,(2),Yara Brunsbüttel GmbH,Germany,246,(1),388,35,-,-,44,,Stiftelsen for ansattes aksjer Yara,Norway,-,-,-,(1),-,-,(1),Yara Switzerland Ltd.,Switzerland,55,-,"7,140",172,(21),(31),792,,,,,,,,, +Yara Bulgaria EOOD,Bulgaria,19,-,1,-,-,-,(2),,Yara Besitz GmbH,Germany,-,-,20,-,-,-,64,Heroya Nett AS,Norway,27,-,21,5,(1),-,6,Varda AG,Switzerland,16,-,-,(9),-,-,(10),Group eliminations,,-,420,"(20,207)","(4,711)",103,(4),,Yara Cameroun S.A.,Cameroon,29,-,21,1,(1),(1),(8),Yara GmbH & Co. KG,Germany,614,-,938,130,(6),(24),132,,Yara AS,Norway,-,(1),-,102,(16),(8),439,Yara Tanzania Ltd.,Tanzania,63,-,86,4,-,-,(36),,,,,,,,, +Yara Cameroun S.A.,Cameroon,28,-,16,1,-,-,(7),,Yara Brunsbüttel GmbH,Germany,255,(2),822,5,-,-,45,OFD Holding S. de R.L.,Norway,-,-,-,28,-,-,216,Yara Clean Ammonia Switzerland SA,Switzerland,11,(3),"1,918",88,(9),-,75,Grand total,,"17,506",-,"23,902","3,639¹",(696)²,(627)3,,Yara Belle Plaine Inc.,Canada,221,(13),613,312,(82),(32),380,Yara Industrial Solutions Germany GmbH,Germany,23,-,-,-,-,-,(7),,Yara Birkeland AS,Norway,-,-,-,-,-,-,-,Yara (Thailand) Ltd.,Thailand,102,-,201,5,(3),(1),(23),,,,,,,,, +Yara Belle Plaine Inc.,Canada,224,(22),911,550,(117),(112),383,,Yara GmbH & Co. KG,Germany,627,(1),"1,632",210,(9),(16),125,Stiftelsen for ansattes aksjer Yara,Norway,-,-,-,-,-,-,(1),Yara IEC AG,Switzerland,-,-,-,1,-,-,2,,,,,,,,,,Yara Canada Holding Inc.,Canada,-,(13),-,170,-,-,-,Yara Investment GmbH,Germany,-,(2),-,25,-,-,23,,Yara Clean Ammonia AS,Norway,-,-,-,-,-,-,-,Yara Clean Ammonia Netherlands B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,, +Yara Canada Holding Inc.,Canada,-,(28),-,373,-,-,-,,Yara Industrial Solutions Germany GmbH,Germany,22,-,-,-,-,-,(5),Yara AS,Norway,-,(33),-,162,(36),(9),167,Yara Switzerland Ltd.,Switzerland,43,(1),"7,443",121,(17),(18),781,,,,,,,,,,Yara Canada Inc.,Canada,23,-,217,20,(5),(5),80,Yara Investments Germany SE,Germany,-,(3),-,59,(7),(46),15,,Yara Clean Ammonia Norge AS,Norway,-,-,-,-,-,-,-,Yara Holding Netherlands B.V.,The Netherlands,1,(18),-,(51),(29),1,340,,,,,,,,, +Yara Canada Inc.,Canada,23,-,409,36,(10),(5),101,,Yara Investment GmbH,Germany,-,(3),-,15,-,-,22,Yara Birkeland AS,Norway,-,-,-,-,-,-,-,Yara Tanzania Ltd.,Tanzania,58,-,155,11,(1),(1),(28),,,,,,,,,,Yara Chile Fertilizantes Ltda.,Chile,8,-,20,-,-,-,(2),Yara Verwaltungs GmbH,Germany,-,-,1,-,-,-,-,,Yara Digital Farming Solutions AS,Norway,-,-,-,-,-,-,-,Yara Nederland B.V.,The Netherlands,24,(9),3,353,-,-,"4,177",,,,,,,,, +Yara Chile Fertilizantes Ltda.,Chile,9,-,19,-,(1),-,(2),,Yara Investments Germany SE,Germany,-,(4),-,81,(10),(16),(3),Yara Clean Ammonia AS,Norway,-,(1),-,-,-,-,-,Yara (Thailand) Ltd.,Thailand,101,-,188,4,(5),(3),(20),,,,,,,,,,Yara China Ltd.,China,-,-,-,-,-,-,(13),Yara Ghana Ltd.,Ghana,59,-,38,(2),-,-,21,,Yara Environmental Technologies AS,Norway,-,-,-,-,-,-,2,Yara Sluiskil B.V.,The Netherlands,723,(6),"1,596",105,-,-,158,,,,,,,,, +Yara China Ltd.,China,-,-,-,-,-,-,(13),,Yara Verwaltungs GmbH,Germany,-,-,-,-,-,-,-,Yara Clean Ammonia Norge AS,Norway,26,(1),2,46,-,-,52,Yara Clean Ammonia Netherlands B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,,,Yara Digital Farming Technology (Shanghai) Co. Ltd.,China,-,-,-,-,-,-,-,Yara Hellas S.A.,Greece,31,-,115,10,(2),(2),48,,Yara Growth Ventures AS,Norway,-,-,-,-,-,-,-,Yara South America Investments B.V.,The Netherlands,-,-,-,-,-,-,(1),,,,,,,,, +"Yara Crop Nutrition (Huaibei) Co., Ltd",China,11,-,-,-,-,-,-,,Yara Ghana Ltd.,Ghana,51,-,96,(15),(2),-,(1),Yara Digital Farming Solutions AS,Norway,-,-,-,-,-,-,-,Yara Holding Netherlands B.V.,The Netherlands,1,(29),-,632,(44),(40),636,,,,,,,,,,Yara Environmental Protection (Qingdao) Co. Ltd.,China,2,-,-,1,-,-,(4),Nutrientes y Nitratos Quetzales S.A.,Guatemala,-,-,3,-,-,-,-,,Yara LPG Shipping AS,Norway,-,-,41,14,-,-,(23),Yara Technology B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,, +Yara Digital Farming Technology (Shanghai) Co. Ltd.,China,37,-,-,-,-,-,-,,Yara Hellas S.A.,Greece,38,-,134,9,(2),(3),46,Yara Environmental Technologies AS,Norway,-,-,-,-,-,-,2,Yara Nederland B.V.,The Netherlands,21,(14),3,604,-,-,"3,929",,,,,,,,,,Yara Marine Technologies (Shanghai) Co. Ltd.,China,23,-,3,-,-,-,1,Yara Guatemala S.A.,Guatemala,77,-,63,8,(2),(2),21,,Yara Marine Technologies AS,Norway,14,-,32,5,(1),-,(10),Yara Vlaardingen B.V.,The Netherlands,100,-,254,19,-,-,51,,,,,,,,, +Yara Environmental Protection (Qingdao) Co. Ltd.,China,1,-,-,-,-,-,(4),,Nutrientes y Nitratos Quetzales S.A.,Guatemala,-,-,9,-,-,-,-,Yara Growth Ventures AS,Norway,-,-,-,-,-,-,-,Yara Sluiskil B.V.,The Netherlands,836,(7),"2,307",27,-,-,127,,,,,,,,,,Yara Trading (Shanghai) Co. Ltd.,China,97,-,355,34,(6),-,12,Yara Hungaria Gyarto es Kereskedelmi Kft.,Hungary,11,-,33,3,-,-,9,,Yara Norge AS,Norway,778,(8),"1,879",298,(78),-,322,Yara Caribbean (2000) Ltd.,Trinidad and Tobago,-,-,-,-,-,-,57,,,,,,,,, +Yara Marine Technologies (Shanghai) Co. Ltd.,China,21,-,3,-,-,-,1,,Yara Guatemala S.A.,Guatemala,74,-,100,13,(4),(4),25,Yara LPG Shipping AS,Norway,-,(1),44,15,-,-,(9),Yara South America Investments B.V.,The Netherlands,-,-,-,1,-,-,-,,,,,,,,,,Fertillanos S.A.S.,Colombia,-,-,-,-,-,-,-,Yara Digital Farming India Pvt. Ltd.,India,176,-,1,1,-,-,1,,Yara Panama S. de R.L.,Panama,-,-,-,-,-,-,-,Yara Trinidad Ltd.,Trinidad and Tobago,190,-,4,30,-,(1),(93),,,,,,,,, +Yara Trading (Shanghai) Co. Ltd.,China,94,-,328,(4),-,(6),8,,Yara Hungaria Gyarto es Kereskedelmi Kft.,Hungary,13,-,45,5,-,-,8,Yara Marine Technologies AS,Norway,17,-,19,2,-,-,(35),Yara Technology B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,,,Yara Colombia S.A.,Colombia,656,(1),464,75,(17),(12),54,Yara Environmental Technologies Pvt. Ltd.,India,17,-,2,-,-,-,1,,Yara Peru R.L.,Peru,11,-,23,-,-,-,(12),Yara Turkey Tarimsal Gübre Ürünleri Anonim irketi,Turkey,-,-,-,-,-,-,-,,,,,,,,, +Fertillanos S.A.S.,Colombia,-,-,-,-,-,-,-,,Agoro Carbon Alliance India Pty. Ltd.,India,-,-,-,-,-,-,-,Yara Norge AS,Norway,791,(20),"2,945",240,(63),-,229,Yara Vlaardingen B.V.,The Netherlands,105,-,403,75,-,-,97,,,,,,,,,,Yara Industrial Colombia S.A.S.,Colombia,24,-,23,1,-,(1),-,Yara Fertilisers India Pvt. Ltd.,India,733,(8),490,8,-,-,(24),,Norteam Seatransport Services Inc.,Philippines,-,-,-,-,-,-,-,LLC Yara Ukraine,Ukraine,11,-,1,-,-,-,(1),,,,,,,,, +Yara Colombia S.A.,Colombia,693,(2),637,129,(53),(16),97,,Yara Digital Farming India Pvt. Ltd.,India,187,-,1,1,-,-,1,Yara Panama S. de R.L.,Panama,-,-,-,-,-,-,-,Yara Caribbean (2002) Ltd.,Trinidad and Tobago,-,-,-,(24),-,-,33,,,,,,,,,,Yara Costa Rica S. de R.L.,Costa Rica,62,-,53,5,(2),-,4,P.T. Yara Indonesia,Indonesia,42,-,35,1,-,2,2,,Pataba Holdings Inc.,Philippines,-,-,-,-,-,-,-,Yara Overseas Ltd.,United Kingdom,-,-,-,1,-,-,3,,,,,,,,, +Yara Industrial Colombia S.A.S.,Colombia,23,-,72,5,(2),(2),3,,Yara Environmental Technologies Pvt. Ltd.,India,15,-,2,-,-,-,1,Yara Peru R.L.,Peru,10,-,43,4,-,-,(8),Yara Trinidad Ltd.,Trinidad and Tobago,187,-,5,(3),-,-,(98),,,,,,,,,,Yara Agri Czech Republic s.r.o.,Czech Republic,10,-,27,2,-,-,1,Yara Insurance DAC,Ireland,-,-,45,20,(3),(2),104,,Yara Fertilizers Philippines Inc.,Philippines,50,-,96,2,(2),(1),3,Yara UK Ltd.,United Kingdom,262,(1),843,65,(8),(9),151,,,,,,,,, +Yara Costa Rica S. de R.L.,Costa Rica,62,-,87,9,(4),(2),12,,Yara Fertilisers India Pvt. Ltd.,India,745,(7),842,22,-,-,(10),Norteam Seatransport Services Inc.,Philippines,-,-,-,-,-,-,-,Yara Turkey Tarimsal Gübre Ürünleri Anonim irketi,Turkey,-,-,-,-,-,-,-,,,,,,,,,,A/S Ammonia,Denmark,-,-,-,(1),-,-,5,Yara Italia S.p.A.,Italy,368,-,696,40,(10),(19),198,,Yara Poland Sp. z 0.0.,Poland,57,-,209,14,(3),(3),20,"Agoro Carbon Alliance US, Inc.",United States,-,-,-,-,-,-,-,,,,,,,,, +Yara Agri Czech Republic s.r.o.,Czech Republic,11,-,39,7,(1),-,6,,P.T. Yara Indonesia,Indonesia,74,-,44,1,-,-,2,Pataba Holdings Inc.,Philippines,-,-,-,-,-,-,-,LLC Yara Ukraine,Ukraine,11,-,1,-,-,-,-,,,,,,,,,,Flex Godning A/S,Denmark,-,-,4,-,-,-,1,Yara Côte d'lvoire S.A.,Ivory Coast (Cote D'Ivoire),36,-,69,1,-,-,(4),,Yara Digital Romania SRL,Romania,4,-,-,-,-,-,-,Agronomic Technology Corp.,United States,-,-,-,(17),-,-,(25),,,,,,,,, +,,,,,,,,,,Yara Insurance DAC,Ireland,-,-,47,-,-,-,98,Yara Fertilizers Philippines Inc.,Philippines,39,-,149,3,(1),-,6,Yara Overseas Ltd.,United Kingdom,-,-,-,1,-,-,4,,,,,,,,,,,,,,,,,,,Yara East Africa Ltd.,Kenya,61,-,96,(1),-,-,13,,AO Yara,Russian Federation,7,-,1,-,-,-,-,Freeport Ammonia LLC,United States,-,-,-,(7),-,-,(2),,,,,,,,, diff --git a/csv/Yara_2022_CbCR_4-13.csv b/csv/Yara_2022_CbCR_4-13.csv new file mode 100644 index 0000000000000000000000000000000000000000..70d3a77e3ee2605be3ffbdfff44509a39a35afd5 --- /dev/null +++ b/csv/Yara_2022_CbCR_4-13.csv @@ -0,0 +1,34 @@ +"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings4,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings5,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings5,,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings5,"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings 5),"USD millions, except number of employees Subsidiaries",Jurisdiction,Number of employees,Interest paid to other group companies,Revenues total including internal sales,Profit (loss) before income tax,Income tax accrued,Taxes paid net,Accumulated earnings +Yara Argentina S.A.,Argentina,175,-,206,14,(4),(7),2,,A/S Ammonia,Denmark,-,-,-,-,-,-,4,Yara Italia S.p.A.,Italy,367,(1),777,-,-,(14),85,Yara Poland Sp. Z 0.0.,Poland,71,-,316,51,(11),(8),62,Yara Phosyn Ltd.,United Kingdom,-,-,-,-,-,-,-,Yara Argentina S.A.,Argentina,180,-,187,12,(5),-,(10),Yara Danmark A/S,Denmark,36,-,186,(35),-,(1),(8),,Yara Latvija SIA,Latvia,2,-,-,-,-,-,-,Yara Rwanda Ltd.,Rwanda,-,-,23,1,-,-,(1),Yara Clean Ammonia US Inc.,United States,-,-,-,-,-,-,- +Chemical Holdings Pty Ltd.,Australia,-,-,-,-,-,-,217,,Flex Godning A/S,Denmark,-,-,4,-,-,-,-,Yara Côte d'Ivoire S.A.,Ivory Coast (Cote D'Ivoire),38,-,72,2,-,-,(3),Yara Digital Romania SRL,Romania,1,-,-,-,-,-,-,Yara UK Ltd.,United Kingdom,271,(2),"1,325",239,(44),(37),326,Chemical Holdings Pty Ltd.,Australia,-,-,-,-,-,-,217,Yara Dallol Djibouti FZE,Djibouti,-,-,-,-,-,-,-,,Yara Lietuva UAB,Lithuania,356,-,2,4,-,-,-,Yara Asia Pte Ltd.,Singapore,210,-,"1,702",73,(5),(7),973,Yara North America Inc.,United States,269,(14),"1,255",190,(29),(38),460 +Yara Australia Pty Ltd.,Australia,36,(11),56,11,-,1,(41),,Yara Danmark A/S,Denmark,36,-,394,86,(13),2,62,Yara East Africa Ltd.,Kenya,58,(1),153,(4),(1),(2),9,AO Yara,Russian Federation,6,-,1,-,-,-,-,"Agoro Carbon Alliance US, Inc.",United States,11,-,-,(18),-,-,(14),Yara Australia Pty Ltd.,Australia,45,(6),55,3,-,-,(59),Yarecuador Cia. Ltda.,Ecuador,26,-,41,7,(2),(2),10,,Yara Malawi Ltd.,Malawi,-,-,-,-,-,-,-,YMT Global (Singapore) Pte. Ltd.,Singapore,-,-,-,-,-,-,-,Yara West Sacramento Terminal LLC,United States,-,-,2,(9),-,-,(5) +Yara Nipro Pty Ltd.,Australia,-,-,25,(12),(1),(1),-,2022,Yara Dallol Djibouti FZE,Djibouti,-,-,-,-,-,-,-,Yara Latvija SIA,Latvia,5,-,-,-,-,-,-,Yara Rwanda Ltd.,Rwanda,6,-,34,2,(1),(2),1,Agoro LLC,United States,-,-,-,-,-,-,-,Yara Nipro Pty Ltd.,Australia,-,-,29,2,-,-,16,Yara Agri Trade Misr,Egypt,133,-,43,4,(1),(1),5,2022,Yara Fertilizers Malaysia Sdn. Bhd.,Malaysia,-,-,-,-,-,-,(1),Yara Africa Fertilizers (Pty) Ltd.,South Africa,81,-,188,13,(4),(3),11,Le Vang Trading Services Ltd.,Vietnam,-,-,-,-,-,-,- +Yara Pilbara Fertilisers Pty Ltd.,Australia,240,(5),578,355,(19),-,791,,Yarecuador Cia. Ltda.,Ecuador,30,-,55,10,(3),-,17,Yara Lietuva UAB,Lithuania,500,-,2,(1),-,-,(1),Yara Asia Pte Ltd.,Singapore,190,-,"1,762",82,(6),(6),669,Agronomic Technology Corp.,United States,-,(1),-,10,-,-,(18),Yara Pilbara Fertilisers Pty Ltd.,Australia,216,(1),358,(24),-,-,565,Yara Trade Misr Ltd.,Egypt,-,-,-,1,-,-,1,,Yara International (M) Sdn. Bhd.,Malaysia,52,-,54,1,-,-,1,Yara Animal Nutrition South Africa (Pty) Ltd.,South Africa,155,-,107,(4),-,-,5,Yara Vietnam Co. Ltd.,Vietnam,109,-,31,1,-,-,2 +Yara Environmental Technologies GmbH,Austria,49,-,40,2,-,-,(23),2021,Yara Agri Trade Misr,Egypt,128,-,70,10,(4),(3),7,Yara Malawi Ltd.,Malawi,-,-,-,-,-,-,-,YMT Global (Singapore) Pte Ltd,Singapore,-,-,-,-,-,-,-,Freeport Ammonia LLC,United States,-,-,-,(7),-,-,(9),Yara Environmental Technologies GmbH,Austria,51,-,22,(2),-,(1),(26),Yara Eesti OÜ,Estonia,3,-,-,-,-,-,-,2021,Profesionistas AAL,Mexico,2,-,-,2,-,-,1,Yara Korea Ltd.,South Korea,5,-,1,-,-,-,(1),Yara Fertilizer Zambia Ltd.,Zambia,28,(1),38,(1),-,-,(40) +Battaille S.A.,Belgium,-,-,20,(1),-,-,4,,Yara Trade Misr Ltd.,Egypt,-,-,-,1,-,-,1,Yara Fertilizers Malaysia Sdn. Bhd.,Malaysia,-,-,-,-,-,-,(1),Yara Africa Fertilizers (Pty) Ltd.,South Africa,108,(1),261,3,(2),(3),13,Yara Clean Ammonia US Inc.,United States,-,-,482,9,(3),(2),7,Battaille S.A.,Belgium,-,-,21,6,-,-,4,Sainik Potash Pvt Ltd.,Ethiopia,-,-,-,-,-,-,(15),,Yara México S. de R.L. de C.V.,Mexico,477,(1),406,52,(17),(10),35,Yara Iberian S.A.U.,Spain,79,(1),312,32,(8),(8),51,Grand total,,"17,205",(185),"30,314","2,243",(407),(332), +Société de Gestion d'Actifs S.A.,Belgium,-,-,-,-,-,-,(2),,Yara Eesti OÜ,Estonia,5,-,-,-,-,-,-,Yara International (M) Sdn. Bhd.,Malaysia,47,-,63,3,-,-,3,Yara Animal Nutrition South Africa (Pty) Ltd.,South Africa,159,-,116,(8),-,-,(6),Yara North America Inc.,United States,270,(14),"1,728",499,(117),(62),830,Société de Gestion d'Actifs S.A.,Belgium,-,-,-,-,-,-,(3),Yara Dallol B.V.,Ethiopia,7,-,-,(1),-,-,(44),,Yara Mozambique Lda.,Mozambique,-,-,21,-,-,-,(14),Skogens Gödslings AB,Sweden,-,-,2,-,-,-,-,Joint operations and equity-accounted investees,,-,-,465,102,(20),(17), +Yara Belgium S.A./N.V.,Belgium,282,-,1,10,(3),(2),91,,Sainik Potash Pvt Ltd.,Ethiopia,-,-,-,-,-,-,(15),Profesionistas AAL,Mexico,1,-,-,-,-,-,-,Yara Korea Ltd.,South Korea,5,-,1,-,-,-,(1),Yara West Sacramento Terminal LLC,United States,-,-,2,(1),-,-,(6),Yara Belgium S.A./N.V.,Belgium,257,-,-,1,-,(2),84,Yara Eco Oy,Finland,-,-,2,(1),-,-,(2),,Yara Myanmar Ltd.,Myanmar,29,-,9,(5),-,-,(11),Yara AB,Sweden,238,(3),540,(28),11,-,60,Parent company5,,635,(2),330,463,31,(2), +Yara Tertre S.A.,Belgium,373,-,768,(14),-,(5),58,,Yara Dallol B.V.,Ethiopia,6,-,-,-,-,-,(44),Yara México S. de R.L. de C.V.,Mexico,427,(2),526,80,(30),(30),56,Yara Iberian S.A.U.,Spain,84,(1),447,61,(17),(16),95,Le Vang Trading Services Ltd.,Vietnam,-,-,-,-,-,-,-,Yara Tertre S.A.,Belgium,305,-,484,(50),-,-,79,Yara Phosphates Oy,Finland,-,-,150,14,(3),(1),36,,Yara Fertilizers (NZ) Ltd.,New Zealand,7,-,11,1,-,-,3,Yara Environmental Technologies AB,Sweden,-,-,-,-,-,-,1,Group eliminations,,-,187,"(14,492)","(2,072)",68,-, +Yara Bolivia Fertilizantes S.R.L,Bolivia,3,-,-,-,-,-,1,,Yara Eco Oy,Finland,-,-,7,(1),-,-,(2),Yara Mozambique Lda.,Mozambique,6,-,13,(1),-,-,(16),Skogens Gödslings AB,Sweden,-,-,2,-,-,-,-,Yara Vietnam Co. Ltd.,Vietnam,46,-,33,1,-,-,3,Yara Bolivia Fertilizantes S.R.L,Bolivia,3,-,-,-,-,-,1,Yara Suomi Oy,Finland,849,(7),"1,301",212,(39),(13),400,,Agoro Carbon Alliance AS,Norway,-,-,-,-,-,-,-,Yara Marine Technologies AB,Sweden,175,-,29,(7),-,(4),21,Grand total,,"17,840",-,"16,617 ¹",739¹,(328)2,(350)³, +Agoro Carbon Alliance Ltda.,Brazil,-,-,-,-,-,-,-,,Yara Phosphates Oy,Finland,-,-,207,42,(8),(6),52,Yara Myanmar Ltd.,Myanmar,29,-,15,(3),-,-,(12),Yara AB,Sweden,248,(5),"1,106",131,(28),-,159,Yara Fertilizer Zambia Ltd.,Zambia,19,(1),43,-,-,-,(42),Amoniasul Serviços de Refrigeração Industrial Ltda.,Brazil,-,-,-,-,-,-,(1),Yara France SAS,France,590,(2),"1,044",(46),-,1,(95),,Fertilizer Holdings AS,Norway,-,(1),-,203,4,(8),"1,400",Balderton Fertilisers S.A.,Switzerland,-,-,-,-,-,-,(4),,,,,,,,, +Amoniasul Serviços de Refrigeração Industrial Ltda.,Brazil,-,-,-,-,-,-,(1),,Yara Suomi Oy,Finland,888,(6),"1,848",358,(64),(48),595,Yara Fertilizers (NZ) Ltd.,New Zealand,7,-,13,1,-,-,3,Yara Environmental Technologies AB,Sweden,-,-,-,-,-,-,1,Grand total,,"16,829",(350),"43,070","6,306",(802),(566),,Indústria de Fertilizantes de Cubatão S.A.,Brazil,-,-,-,-,-,-,(6),Agoro Carbon Alliance Germany GmbH,Germany,-,-,-,-,-,-,(1),,Heroya Nett AS,Norway,27,-,11,(3),-,-,2,Varda AG,Switzerland,-,-,-,-,-,-,-,,,,,,,,, +Indústria de Fertilizantes de Cubatão S.A.,Brazil,-,-,-,(2),-,-,(8),,Yara France SAS,France,580,(2),"1,740",172,(26),(22),115,Agoro Carbon Alliance AS,Norway,-,-,-,-,-,-,-,Yara Marine Technologies AB,Sweden,186,-,31,(10),-,-,10,Joint operations and equity-accounted investees,,-,-,693,174,(63),(54),,Yara Brasil Fertilizantes S.A.,Brazil,"6,067",(61),"4,404",(456),-,(34),(939),Yara Besitz GmbH,Germany,-,-,22,1,-,-,67,,OFD Holding S. de R.L.,Norway,-,-,-,11,-,-,268,Yara IEC AG,Switzerland,-,-,-,(1),-,-,1,,,,,,,,, +Yara Brasil Fertilizantes S.A.,Brazil,"5,175",(113),"5,765",2,-,(21),(972),,Varda Germany GmbH,Germany,-,-,-,-,-,-,(1),Fertilizer Holdings AS,Norway,-,(5),-,655,(5),(19),840,Balderton Fertilisers S.A.,Switzerland,-,-,-,-,-,-,(4),Parent company5,,677,(70),346,"1,870",66,(3),,Yara Bulgaria EOOD,Bulgaria,35,-,1,-,-,-,(2),Yara Brunsbüttel GmbH,Germany,246,(1),388,35,-,-,44,,Stiftelsen for ansattes aksjer Yara,Norway,-,-,-,(1),-,-,(1),Yara Switzerland Ltd.,Switzerland,55,-,"7,140",172,(21),(31),792,,,,,,,,, +Yara Bulgaria EOOD,Bulgaria,19,-,1,-,-,-,(2),,Yara Besitz GmbH,Germany,-,-,20,-,-,-,64,Heroya Nett AS,Norway,27,-,21,5,(1),-,6,Varda AG,Switzerland,16,-,-,(9),-,-,(10),Group eliminations,,-,420,"(20,207)","(4,711)",103,(4),,Yara Cameroun S.A.,Cameroon,29,-,21,1,(1),(1),(8),Yara GmbH & Co. KG,Germany,614,-,938,130,(6),(24),132,,Yara AS,Norway,-,(1),-,102,(16),(8),439,Yara Tanzania Ltd.,Tanzania,63,-,86,4,-,-,(36),,,,,,,,, +Yara Cameroun S.A.,Cameroon,28,-,16,1,-,-,(7),,Yara Brunsbüttel GmbH,Germany,255,(2),822,5,-,-,45,OFD Holding S. de R.L.,Norway,-,-,-,28,-,-,216,Yara Clean Ammonia Switzerland SA,Switzerland,11,(3),"1,918",88,(9),-,75,Grand total,,"17,506",-,"23,902","3,639¹",(696)²,(627)3,,Yara Belle Plaine Inc.,Canada,221,(13),613,312,(82),(32),380,Yara Industrial Solutions Germany GmbH,Germany,23,-,-,-,-,-,(7),,Yara Birkeland AS,Norway,-,-,-,-,-,-,-,Yara (Thailand) Ltd.,Thailand,102,-,201,5,(3),(1),(23),,,,,,,,, +Yara Belle Plaine Inc.,Canada,224,(22),911,550,(117),(112),383,,Yara GmbH & Co. KG,Germany,627,(1),"1,632",210,(9),(16),125,Stiftelsen for ansattes aksjer Yara,Norway,-,-,-,-,-,-,(1),Yara IEC AG,Switzerland,-,-,-,1,-,-,2,,,,,,,,,,Yara Canada Holding Inc.,Canada,-,(13),-,170,-,-,-,Yara Investment GmbH,Germany,-,(2),-,25,-,-,23,,Yara Clean Ammonia AS,Norway,-,-,-,-,-,-,-,Yara Clean Ammonia Netherlands B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,, +Yara Canada Holding Inc.,Canada,-,(28),-,373,-,-,-,,Yara Industrial Solutions Germany GmbH,Germany,22,-,-,-,-,-,(5),Yara AS,Norway,-,(33),-,162,(36),(9),167,Yara Switzerland Ltd.,Switzerland,43,(1),"7,443",121,(17),(18),781,,,,,,,,,,Yara Canada Inc.,Canada,23,-,217,20,(5),(5),80,Yara Investments Germany SE,Germany,-,(3),-,59,(7),(46),15,,Yara Clean Ammonia Norge AS,Norway,-,-,-,-,-,-,-,Yara Holding Netherlands B.V.,The Netherlands,1,(18),-,(51),(29),1,340,,,,,,,,, +Yara Canada Inc.,Canada,23,-,409,36,(10),(5),101,,Yara Investment GmbH,Germany,-,(3),-,15,-,-,22,Yara Birkeland AS,Norway,-,-,-,-,-,-,-,Yara Tanzania Ltd.,Tanzania,58,-,155,11,(1),(1),(28),,,,,,,,,,Yara Chile Fertilizantes Ltda.,Chile,8,-,20,-,-,-,(2),Yara Verwaltungs GmbH,Germany,-,-,1,-,-,-,-,,Yara Digital Farming Solutions AS,Norway,-,-,-,-,-,-,-,Yara Nederland B.V.,The Netherlands,24,(9),3,353,-,-,"4,177",,,,,,,,, +Yara Chile Fertilizantes Ltda.,Chile,9,-,19,-,(1),-,(2),,Yara Investments Germany SE,Germany,-,(4),-,81,(10),(16),(3),Yara Clean Ammonia AS,Norway,-,(1),-,-,-,-,-,Yara (Thailand) Ltd.,Thailand,101,-,188,4,(5),(3),(20),,,,,,,,,,Yara China Ltd.,China,-,-,-,-,-,-,(13),Yara Ghana Ltd.,Ghana,59,-,38,(2),-,-,21,,Yara Environmental Technologies AS,Norway,-,-,-,-,-,-,2,Yara Sluiskil B.V.,The Netherlands,723,(6),"1,596",105,-,-,158,,,,,,,,, +Yara China Ltd.,China,-,-,-,-,-,-,(13),,Yara Verwaltungs GmbH,Germany,-,-,-,-,-,-,-,Yara Clean Ammonia Norge AS,Norway,26,(1),2,46,-,-,52,Yara Clean Ammonia Netherlands B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,,,Yara Digital Farming Technology (Shanghai) Co. Ltd.,China,-,-,-,-,-,-,-,Yara Hellas S.A.,Greece,31,-,115,10,(2),(2),48,,Yara Growth Ventures AS,Norway,-,-,-,-,-,-,-,Yara South America Investments B.V.,The Netherlands,-,-,-,-,-,-,(1),,,,,,,,, +"Yara Crop Nutrition (Huaibei) Co., Ltd",China,11,-,-,-,-,-,-,,Yara Ghana Ltd.,Ghana,51,-,96,(15),(2),-,(1),Yara Digital Farming Solutions AS,Norway,-,-,-,-,-,-,-,Yara Holding Netherlands B.V.,The Netherlands,1,(29),-,632,(44),(40),636,,,,,,,,,,Yara Environmental Protection (Qingdao) Co. Ltd.,China,2,-,-,1,-,-,(4),Nutrientes y Nitratos Quetzales S.A.,Guatemala,-,-,3,-,-,-,-,,Yara LPG Shipping AS,Norway,-,-,41,14,-,-,(23),Yara Technology B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,, +Yara Digital Farming Technology (Shanghai) Co. Ltd.,China,37,-,-,-,-,-,-,,Yara Hellas S.A.,Greece,38,-,134,9,(2),(3),46,Yara Environmental Technologies AS,Norway,-,-,-,-,-,-,2,Yara Nederland B.V.,The Netherlands,21,(14),3,604,-,-,"3,929",,,,,,,,,,Yara Marine Technologies (Shanghai) Co. Ltd.,China,23,-,3,-,-,-,1,Yara Guatemala S.A.,Guatemala,77,-,63,8,(2),(2),21,,Yara Marine Technologies AS,Norway,14,-,32,5,(1),-,(10),Yara Vlaardingen B.V.,The Netherlands,100,-,254,19,-,-,51,,,,,,,,, +Yara Environmental Protection (Qingdao) Co. Ltd.,China,1,-,-,-,-,-,(4),,Nutrientes y Nitratos Quetzales S.A.,Guatemala,-,-,9,-,-,-,-,Yara Growth Ventures AS,Norway,-,-,-,-,-,-,-,Yara Sluiskil B.V.,The Netherlands,836,(7),"2,307",27,-,-,127,,,,,,,,,,Yara Trading (Shanghai) Co. Ltd.,China,97,-,355,34,(6),-,12,Yara Hungaria Gyarto es Kereskedelmi Kft.,Hungary,11,-,33,3,-,-,9,,Yara Norge AS,Norway,778,(8),"1,879",298,(78),-,322,Yara Caribbean (2000) Ltd.,Trinidad and Tobago,-,-,-,-,-,-,57,,,,,,,,, +Yara Marine Technologies (Shanghai) Co. Ltd.,China,21,-,3,-,-,-,1,,Yara Guatemala S.A.,Guatemala,74,-,100,13,(4),(4),25,Yara LPG Shipping AS,Norway,-,(1),44,15,-,-,(9),Yara South America Investments B.V.,The Netherlands,-,-,-,1,-,-,-,,,,,,,,,,Fertillanos S.A.S.,Colombia,-,-,-,-,-,-,-,Yara Digital Farming India Pvt. Ltd.,India,176,-,1,1,-,-,1,,Yara Panama S. de R.L.,Panama,-,-,-,-,-,-,-,Yara Trinidad Ltd.,Trinidad and Tobago,190,-,4,30,-,(1),(93),,,,,,,,, +Yara Trading (Shanghai) Co. Ltd.,China,94,-,328,(4),-,(6),8,,Yara Hungaria Gyarto es Kereskedelmi Kft.,Hungary,13,-,45,5,-,-,8,Yara Marine Technologies AS,Norway,17,-,19,2,-,-,(35),Yara Technology B.V.,The Netherlands,-,-,-,-,-,-,-,,,,,,,,,,Yara Colombia S.A.,Colombia,656,(1),464,75,(17),(12),54,Yara Environmental Technologies Pvt. Ltd.,India,17,-,2,-,-,-,1,,Yara Peru R.L.,Peru,11,-,23,-,-,-,(12),Yara Turkey Tarimsal Gübre Ürünleri Anonim irketi,Turkey,-,-,-,-,-,-,-,,,,,,,,, +Fertillanos S.A.S.,Colombia,-,-,-,-,-,-,-,,Agoro Carbon Alliance India Pty. Ltd.,India,-,-,-,-,-,-,-,Yara Norge AS,Norway,791,(20),"2,945",240,(63),-,229,Yara Vlaardingen B.V.,The Netherlands,105,-,403,75,-,-,97,,,,,,,,,,Yara Industrial Colombia S.A.S.,Colombia,24,-,23,1,-,(1),-,Yara Fertilisers India Pvt. Ltd.,India,733,(8),490,8,-,-,(24),,Norteam Seatransport Services Inc.,Philippines,-,-,-,-,-,-,-,LLC Yara Ukraine,Ukraine,11,-,1,-,-,-,(1),,,,,,,,, +Yara Colombia S.A.,Colombia,693,(2),637,129,(53),(16),97,,Yara Digital Farming India Pvt. Ltd.,India,187,-,1,1,-,-,1,Yara Panama S. de R.L.,Panama,-,-,-,-,-,-,-,Yara Caribbean (2002) Ltd.,Trinidad and Tobago,-,-,-,(24),-,-,33,,,,,,,,,,Yara Costa Rica S. de R.L.,Costa Rica,62,-,53,5,(2),-,4,P.T. Yara Indonesia,Indonesia,42,-,35,1,-,2,2,,Pataba Holdings Inc.,Philippines,-,-,-,-,-,-,-,Yara Overseas Ltd.,United Kingdom,-,-,-,1,-,-,3,,,,,,,,, +Yara Industrial Colombia S.A.S.,Colombia,23,-,72,5,(2),(2),3,,Yara Environmental Technologies Pvt. Ltd.,India,15,-,2,-,-,-,1,Yara Peru R.L.,Peru,10,-,43,4,-,-,(8),Yara Trinidad Ltd.,Trinidad and Tobago,187,-,5,(3),-,-,(98),,,,,,,,,,Yara Agri Czech Republic s.r.o.,Czech Republic,10,-,27,2,-,-,1,Yara Insurance DAC,Ireland,-,-,45,20,(3),(2),104,,Yara Fertilizers Philippines Inc.,Philippines,50,-,96,2,(2),(1),3,Yara UK Ltd.,United Kingdom,262,(1),843,65,(8),(9),151,,,,,,,,, +Yara Costa Rica S. de R.L.,Costa Rica,62,-,87,9,(4),(2),12,,Yara Fertilisers India Pvt. Ltd.,India,745,(7),842,22,-,-,(10),Norteam Seatransport Services Inc.,Philippines,-,-,-,-,-,-,-,Yara Turkey Tarimsal Gübre Ürünleri Anonim irketi,Turkey,-,-,-,-,-,-,-,,,,,,,,,,A/S Ammonia,Denmark,-,-,-,(1),-,-,5,Yara Italia S.p.A.,Italy,368,-,696,40,(10),(19),198,,Yara Poland Sp. z 0.0.,Poland,57,-,209,14,(3),(3),20,"Agoro Carbon Alliance US, Inc.",United States,-,-,-,-,-,-,-,,,,,,,,, +Yara Agri Czech Republic s.r.o.,Czech Republic,11,-,39,7,(1),-,6,,P.T. Yara Indonesia,Indonesia,74,-,44,1,-,-,2,Pataba Holdings Inc.,Philippines,-,-,-,-,-,-,-,LLC Yara Ukraine,Ukraine,11,-,1,-,-,-,-,,,,,,,,,,Flex Godning A/S,Denmark,-,-,4,-,-,-,1,Yara Côte d'lvoire S.A.,Ivory Coast (Cote D'Ivoire),36,-,69,1,-,-,(4),,Yara Digital Romania SRL,Romania,4,-,-,-,-,-,-,Agronomic Technology Corp.,United States,-,-,-,(17),-,-,(25),,,,,,,,, +,,,,,,,,,,Yara Insurance DAC,Ireland,-,-,47,-,-,-,98,Yara Fertilizers Philippines Inc.,Philippines,39,-,149,3,(1),-,6,Yara Overseas Ltd.,United Kingdom,-,-,-,1,-,-,4,,,,,,,,,,,,,,,,,,,Yara East Africa Ltd.,Kenya,61,-,96,(1),-,-,13,,AO Yara,Russian Federation,7,-,1,-,-,-,-,Freeport Ammonia LLC,United States,-,-,-,(7),-,-,(2),,,,,,,,, diff --git a/csv/Yokohama_2019_CbCR_2.csv b/csv/Yokohama_2019_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..daf941e65b6564cb6082636ce103485dabe7d4d4 --- /dev/null +++ b/csv/Yokohama_2019_CbCR_2.csv @@ -0,0 +1,4 @@ +,2019,2020,2021 +Domestic,69.2,55.9,52.9 +abroad,79.2,67.7,85.3 +total,148.4,123.6,138.2 diff --git a/csv/Yokohama_2020_CbCR_2.csv b/csv/Yokohama_2020_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..daf941e65b6564cb6082636ce103485dabe7d4d4 --- /dev/null +++ b/csv/Yokohama_2020_CbCR_2.csv @@ -0,0 +1,4 @@ +,2019,2020,2021 +Domestic,69.2,55.9,52.9 +abroad,79.2,67.7,85.3 +total,148.4,123.6,138.2 diff --git a/csv/Yokohama_2021_CbCR_2.csv b/csv/Yokohama_2021_CbCR_2.csv new file mode 100644 index 0000000000000000000000000000000000000000..daf941e65b6564cb6082636ce103485dabe7d4d4 --- /dev/null +++ b/csv/Yokohama_2021_CbCR_2.csv @@ -0,0 +1,4 @@ +,2019,2020,2021 +Domestic,69.2,55.9,52.9 +abroad,79.2,67.7,85.3 +total,148.4,123.6,138.2 diff --git "a/csv/\303\230rsted_2020_CbCR_1.csv" "b/csv/\303\230rsted_2020_CbCR_1.csv" new file mode 100644 index 0000000000000000000000000000000000000000..a94cc370973477e4f5953854ddee4d557c1f6fc5 --- /dev/null +++ "b/csv/\303\230rsted_2020_CbCR_1.csv" @@ -0,0 +1,24 @@ +"Country-by-country key figures IFRS, 2020",Number of employees,Total employee remuneration²,Revenues from third-party sales DKKm,"Revenues from intra- group transactions with other tax jurisdictions, DKKm","Property, plant, and equipment, and inventory DKKm",Balance of intra- company debt DKKm,"Corporate income tax paid on a cash basis, DKKm" +Denmark,"3,854","3,509","31,108","10,398","14,103","19,679",976 +The UK,"1,057",811,"12,962","7,960","60,144","65,959",120 +The US,314,378,"2,526",2,"31,702","7,540",(33) +Germany,219,176,"2,968",685,"11,264","17,161",2 +The Netherlands,45,35,381,348,"10,860","8,379",- +Taiwan,126,121,7,21,"8,190","1,732",50 +Malaysia,274,57,-,101,3,-,- +Poland,233,80,-,122,5,-,3 +Sweden,4,2,199,-,2,-,- +Other countries¹,53,52,-,167,76,-,- +Total,"6,179","5,221","50,151","19,804","136,349","120,450","1,118" +"Current tax explanation on country level, 2020, DKKm",Profit (loss) before tax,Calculated local corporate tax on profit (loss) before tax,"Non-taxable income and non-deductible costs, etc., net",Unrecognised tax assets,Deferred tax,Other adjustments,Current tax +Denmark,"15,298","(3,366)","2,862",-,(588),(123),"(1,215)" +The UK,"1,850",(352),(112),-,(973),55,"(1,382)" +The US,"(1,097)",247,(25),-,(279),57,- +The Netherlands,162,(41),25,-,(15),3,(28) +Germany,930,(279),64,(7),223,(78),(77) +Taiwan,196,(39),-,-,(3),16,(26) +Malaysia,22,(4),-,-,-,4,- +Poland,15,(3),-,-,2,1,- +Sweden,14,(3),-,-,-,3,- +Other countries¹,(66),29,-,(6),(2),(28),(7) +Total,"17,324","(3,811)","2,814",(13),"(1,635)",(90),"(2,735)" diff --git "a/csv/\303\230rsted_2021_CbCR_1.csv" "b/csv/\303\230rsted_2021_CbCR_1.csv" new file mode 100644 index 0000000000000000000000000000000000000000..2f1bab841a5d1f8e5a8d626f03d197a68b4c6331 --- /dev/null +++ "b/csv/\303\230rsted_2021_CbCR_1.csv" @@ -0,0 +1,24 @@ +"Country-by-country key figures, 2021",Number of employees,Total employee remuneration2,Revenue from third-party sales DKKm,"Revenue from intra- group transactions with other tax jurisdictions, DKKm","Property, plant, and equipment, and inventory DKKm",Balance of intra- company debt DKKm,"Corporate income tax paid on a cash basis, DKKm" +Denmark,"4,002","3,130","57,669","11,062","15,618","31,663",575 +The UK,"1,154",949,"15,047","15,748","73,089","79,684",746 +The US,453,501,"1,368",13,"51,041","5,762",32 +Germany,251,198,"2,080","1,445","10,572","15,264",24 +Ireland,81,25,230,-,"4,693",923,- +The Netherlands,57,42,81,"1,094","4,904","4,297",- +Taiwan,170,159,831,94,"16,234","6,521",- +Malaysia,343,96,-,119,11,-,- +Poland,282,100,5,137,"1,221",16,2 +Other countries¹,43,85,362,198,11,91,1 +Total,"6,836","5,285","77,673","29,910","177,394","144,221","1,380" +"Current tax explanation on country level, 2021, DKKm",Profit (loss) before tax,Calculated local corporate tax on profit (loss) before tax,"Non-taxable income and non-deductible costs, net",Unrecognised tax assets,Deferred tax,Other adjustments,Current tax +Denmark,"5,583","(1,229)",373,-,856,-,- +The UK,"4,315",(820),121,-,(516),-,"(1,215)" +The US,(978),245,5,(192),(58),-,- +Germany,(315),94,39,29,(289),-,(127) +Ireland,(73),9,-,(6),(26),-,(23) +The Netherlands,"5,319","(1,330)","1,328",-,(77),-,(79) +Taiwan,(168),38,33,(3),(150),-,(82) +Malaysia,(5),1,(1),-,-,-,- +Poland,(12),2,(2),(1),(3),-,(4) +Other countries¹,(389),69,(54),(66),(6),55,(2) +Total,"13,277","(2,921)","1,842",(239),(269),55,"(1,532)" diff --git "a/csv/\303\230rsted_2022_CbCR_1.csv" "b/csv/\303\230rsted_2022_CbCR_1.csv" new file mode 100644 index 0000000000000000000000000000000000000000..a840245e2d36ecfffcfc39072ea07e614fb853a0 --- /dev/null +++ "b/csv/\303\230rsted_2022_CbCR_1.csv" @@ -0,0 +1,36 @@ +"Country-by-country key figures, 2022",Number of employees,Total employee remuneration² DKKm,Revenue from third-party sales DKKm,"Revenue from intra- group transactions with other tax jurisdictions, DKKm","Property, plant, and equipment, and inventory DKKm",Balance of intra- company debt DKKm,Corporate income tax paid on a cash basis DKKm +Denmark,"4,219","3,723","111,020","9,713","18,400","36,740",6 +The UK,"1,254","1,015","11,264","27,418","55,005","61,775",720 +The US,643,709,"2,396",71,"68,348","18,575",1 +Germany,331,211,432,"3,257","13,700","17,697",233 +Ireland,102,54,937,-,"4,797",517,- +The Netherlands,88,58,-,"1,829","4,722","4,524",42 +Taiwan,185,148,"5,439",65,"24,476","15,264",247 +Malaysia,574,143,2,213,11,-,2 +Poland,519,164,20,274,"1,479",11,9 +Norway,-,-,-,-,-,-,- +Sweden,6,6,721,1,146,38,2 +France,51,-,27,-,667,-,- +Singapore,13,16,19,45,9,-,1 +Korea,17,19,-,19,-,149,- +Japan,25,22,-,8,-,69,- +Other countries¹,-,9,-,-,8,-,- +Total,"8,027","6,297","132,277","42,913","191,768","155,359","1,263" +"Current tax expla- nation on country level, 2022 DKKm",Profit (loss) before tax,Calculated local corporate tax on profit (loss) before tax,"Non-taxable income and non-deductible costs, net",Unrecognised tax assets,Deferred tax,Other adjustments,Current tax +Denmark,"8,405","(1,809)","2,213",-,(414),(40),(50) +The UK,"9,876","(1,877)",(23),(2),(12),-,"(1,914)" +The US,"(3,395)",856,7,(556),(293),(7),7 +Germany,"1,799",(528),10,(11),138,(12),(403) +Ireland,305,(34),-,-,(37),(4),(75) +The Netherlands,"1,005",(251),-,-,(47),-,(298) +Taiwan,(124),59,24,-,(203),(24),(144) +Malaysia,24,(6),(1),-,-,1,(6) +Poland,7,(3),(6),(2),-,2,(9) +Norway,(21),5,1,(5),-,(1),- +Sweden,(85),17,-,(18),1,1,1 +France,27,(7),-,-,-,-,(7) +Singapore,21,(4),1,-,-,(1),(4) +Korea,(120),12,(12),(14),-,12,(2) +Japan,(85),37,20,(37),-,(20),- +Other countries¹,(30),7,9,(6),(1),(11),(2) +Total,"17,609","(3,526)","2,243",(651),(868),(104),"(2,906)"