Message from the Chief Financial Officer
Shell’s approach to taxes
Special topics
Our tax data
Our tax data by country and location
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Revenue |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|
Third-Party |
Related-Party |
Total Revenues |
Profit |
Tax Paid |
Tax Accrued |
Tangible Assets |
Stated |
Accumulated Earnings |
Number of employees |
||||
|
Albania |
121,894 |
4,354,314 |
4,476,208 |
(247,100,690) |
0 |
0 |
248,535,252 |
0 |
0 |
48 |
||||
|
Algeria |
14,422 |
0 |
14,422 |
1,224,253 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
|
Argentina |
202,259,370 |
2,368,281 |
204,627,651 |
(130,205,604) |
0 |
0 |
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 |
0 |
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 |
0 |
0 |
0 |
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 |
0 |
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 |
0 |
704,144 |
704,144 |
701,638 |
0 |
0 |
0 |
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) |
0 |
1,278 |
181,760 |
25,559,005 |
(73,270,756) |
15 |
||||
|
Cyprus |
0 |
84,437 |
84,437 |
(4,848,962) |
0 |
0 |
179,326,120 |
0 |
0 |
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) |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
1,611,180 |
113,800 |
47,785 |
11,380 |
0 |
0 |
0 |
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 |
||||
|
Iran |
0 |
0 |
0 |
(27,690) |
0 |
0 |
0 |
0 |
0 |
0 |
||||
|
Iraq |
0 |
24,464 |
24,464 |
(684,303) |
448,387 |
6,280 |
413,832 |
0 |
0 |
407 |
||||
|
Ireland |
3,025,606 |
0 |
3,025,606 |
2,021,926 |
0 |
0 |
1 |
1,283,564 |
(3,437,260) |
0 |
||||
|
Isle of Man |
0 |
0 |
0 |
122,627 |
0 |
0 |
0 |
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) |
0 |
0 |
810,745 |
0 |
0 |
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 |
0 |
101 |
||||
|
Kenya |
0 |
461,481 |
461,481 |
(969,506) |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
154 |
||||
|
Luxembourg |
341,689,911 |
4,419,185 |
346,109,096 |
(731,292) |
119,308 |
0 |
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 |
0 |
0 |
0 |
(45,562,009) |
0 |
0 |
75,000,000 |
0 |
0 |
1 |
||||
|
Mauritius |
0 |
0 |
0 |
(90,543) |
0 |
0 |
0 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
||||
|
Mozambique |
0 |
0 |
0 |
(1,239,037) |
0 |
0 |
0 |
0 |
0 |
1 |
||||
|
Myanmar |
5,520 |
139,955 |
145,474 |
(16,992,336) |
0 |
0 |
352,824 |
0 |
0 |
3 |
||||
|
Namibia |
42,526 |
0 |
42,526 |
(9,910,578) |
0 |
0 |
90,000,000 |
0 |
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 |
||||
|
Puerto Rico |
16,832 |
58,742 |
75,574 |
52,554 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
469,388,335 |
(853,818,670) |
0 |
||||
|
Sao Tome and Principe |
0 |
6,124 |
6,124 |
(2,496,462) |
0 |
0 |
15,000,000 |
0 |
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 |
0 |
0 |
42,086,172 |
50,553,056 |
(1,261,871,091) |
133 |
||||
|
Sweden |
186,897,883 |
288,844 |
187,186,727 |
3,914,313 |
0 |
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 |
0 |
0 |
0 |
34,303 |
70,128 |
9,873 |
0 |
813,352 |
(74,093,596) |
5 |
||||
|
Tanzania |
21,738 |
412,259 |
433,997 |
(11,926,387) |
0 |
0 |
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) |
0 |
(261,763) |
(2,567,945) |
0 |
0 |
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 |
0 |
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 |
0 |
1,025,291 |
(16,412,696) |
516,965 |
605,765 |
1,227,674 |
823,525,356 |
(886,033,572) |
22 |
||||
|
Vietnam |
70,918,853 |
0 |
70,918,853 |
12,756,440 |
0 |
1,919,453 |
15,267,908 |
14,252,570 |
10,924,268 |
81 |
||||
|
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