Message from the Chief Financial Officer
Approach to tax
Special topics
Our tax data
Peru
12 Employees
Third-Party Revenues
$4,473,774
Related-party revenues
$5,027,613
Total Revenues
$9,501,387
Profit Before Tax
$(1,640,078)
Tax Paid
$122,611
Tax Accrued
$0
Tangible Assets
$522,287
Stated Capital
not available at the time of publication
Accumulated Earnings
$(4,570,455)
Main Business Activities
- Upstream and Integrated Gas
- Other support services
Shell has had operations in Peru since 2017, selling LNG in the Peruvian market through Shell GNL Peru SAC. Shell Operaciones Peru SAC provides advisory and support services to Shell’s Peruvian operations.
Country Financial Analysis
Shell in Peru reported a taxable loss in 2018 and therefore no tax is due. Income tax instalments of $123 thousand were remitted in the 2018 year as an estimated prepayment. Given that 2018 ultimately resulted in a net loss for tax purposes, this tax paid on account will be held over to the subsequent taxation year.
