Message from the Chief Financial Officer
Approach to tax
Special topics
Our tax data
Our tax data by country and location
|
Revenue |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Third-Party |
Related-Party |
Total Revenues |
Profit |
Tax Paid |
Tax Accrued |
Stated |
Accumulated Earnings |
Number of employees |
Tangible Assets |
||||
|
||||||||||||||
Albania |
65,060 |
445,028 |
510,088 |
(11,569,025) |
0 |
0 |
0 |
0 |
40 |
382,605,240 |
||||
Algeria |
39,291 |
127,161 |
166,453 |
(25,259,406) |
0 |
0 |
0 |
(1) |
1 |
0 |
||||
Argentina |
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 |
0 |
(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 |
0 |
||||
Bolivia |
189,222,377 |
251,179 |
189,473,556 |
60,610,002 |
0 |
0 |
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 |
0 |
125,454 |
125,454 |
119,734 |
0 |
0 |
34,050,000 |
(16,399,416) |
0 |
0 |
||||
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 |
0 |
1,340,642 |
1,340,642 |
7,041,102 |
0 |
0 |
N/A |
(53,828,946) |
0 |
0 |
||||
Chile |
13,699 |
0 |
13,699 |
(744,421) |
0 |
0 |
10,000 |
1,538,090 |
0 |
0 |
||||
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 |
0 |
17,871,056 |
(61,707,435) |
28 |
476,706 |
||||
Cook Islands |
0 |
0 |
0 |
0 |
0 |
0 |
2,256,810 |
11,861 |
0 |
0 |
||||
Cyprus |
0 |
140,037 |
140,037 |
(3,387,817) |
(7,569) |
0 |
N/A |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
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 |
0 |
0 |
0 |
0 |
0 |
0 |
N/A |
(53,000) |
0 |
0 |
||||
Finland |
258,916,774 |
0 |
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 |
0 |
0 |
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 |
0 |
5,775,835 |
300,000 |
29,204 |
30,000 |
0 |
0 |
0 |
0 |
||||
Greenland |
0 |
63,637 |
63,637 |
(317,560) |
0 |
0 |
578,629 |
(158,694,463) |
0 |
0 |
||||
Guam |
0 |
826,398 |
826,398 |
807,870 |
0 |
0 |
N/A |
(15,781,058) |
0 |
0 |
||||
Guatemala |
0 |
0 |
0 |
0 |
0 |
0 |
N/A |
0 |
0 |
0 |
||||
Honduras |
0 |
0 |
0 |
1,249,376 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
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 |
0 |
0 |
(10,595,838) |
0 |
0 |
0 |
0 |
0 |
0 |
||||
Iraq |
187,360,810 |
307,189,453 |
494,550,263 |
11,937,578 |
11,900,234 |
5,263,188 |
N/A |
0 |
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 |
0 |
||||
Isle of Man |
0 |
0 |
0 |
(263,015) |
0 |
0 |
N/A |
(8,773,452) |
0 |
0 |
||||
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 |
0 |
0 |
0 |
0 |
0 |
0 |
N/A |
0 |
0 |
0 |
||||
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) |
0 |
0 |
0 |
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) |
0 |
0 |
N/A |
0 |
2 |
1,014 |
||||
Kuwait |
270,808,258 |
46,863,678 |
317,671,936 |
160,972,360 |
8,705,882 |
21,436,250 |
0 |
0 |
154 |
229 |
||||
Libya |
124,855 |
0 |
124,855 |
(488,153) |
0 |
0 |
0 |
0 |
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 |
0 |
30,058,112 |
17,963,266 |
0 |
1,381,222 |
0 |
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 |
0 |
0 |
0 |
(197,636) |
0 |
0 |
16,778,952 |
81,063,830 |
0 |
0 |
||||
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 |
0 |
0 |
0 |
169,718 |
0 |
0 |
32,681,790 |
(23,236,988) |
0 |
0 |
||||
Mozambique |
0 |
0 |
0 |
(1,489,689) |
0 |
0 |
0 |
0 |
1 |
0 |
||||
Myanmar |
4,375 |
2,319,233 |
2,323,609 |
(20,268,123) |
0 |
0 |
50,000 |
0 |
5 |
11,947,891 |
||||
Namibia |
446,044 |
0 |
446,044 |
(6,264,543) |
0 |
0 |
0 |
0 |
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 |
||||
Palestinian Territories |
(0) |
0 |
(0) |
(329,731) |
0 |
0 |
N/A |
0 |
0 |
(161) |
||||
Panama |
66 |
2,612 |
2,678 |
(20,778) |
0 |
0 |
0 |
0 |
0 |
0 |
||||
Peru |
4,473,774 |
5,027,613 |
9,501,387 |
(1,640,078) |
122,611 |
0 |
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 |
0 |
0 |
(145,521) |
(16,771) |
0 |
9,807,324 |
(948,673) |
0 |
0 |
||||
Puerto Rico |
20,937 |
0 |
20,937 |
(1,692,859) |
0 |
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 |
0 |
469,388,335 |
(200,899,213) |
0 |
0 |
||||
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 |
0 |
0 |
52,914,593 |
(1,277,763,821) |
128 |
41,125,461 |
||||
Sweden |
206,971,073 |
35,738,899 |
242,709,972 |
4,738,066 |
0 |
0 |
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 |
0 |
0 |
0 |
(148,645) |
0 |
0 |
0 |
0 |
0 |
0 |
||||
Taiwan |
0 |
0 |
0 |
(44,650) |
31,590 |
9,206 |
840,096 |
(74,074,632) |
5 |
0 |
||||
Tanzania |
29,998 |
2,133,065 |
2,163,063 |
(20,253,215) |
0 |
(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 |
0 |
0 |
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) |
0 |
(724,266) |
(41,644,257) |
36,053 |
33,642 |
823,525,355 |
(869,014,759) |
52 |
1,017,015 |
||||
Vietnam |
56,867,323 |
0 |
56,867,323 |
8,619,437 |
0 |
1,653,592 |
14,558,874 |
9,093,797 |
79 |
13,102,882 |
||||
