Our tax data by country and location
|
Revenues |
|
|
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|---|---|---|
|
Third-party
|
Related-party
|
Total revenues
|
Profit
|
Tax paid
|
Tax accrued
|
Tangible assets
|
Stated
|
Accumulated earnings
|
Number of employees |
Albania |
(59,798) |
51,366 |
(8,432) |
(44,556,420) |
0 |
0 |
249,976,849 |
0 |
0 |
60 |
Argentina |
203,610,685 |
6,370,147 |
209,980,832 |
(240,462,518) |
0 |
0 |
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 |
0 |
0 |
714,046,322 |
100,000 |
1,706,039,036 |
35 |
Barbados |
0 |
3,972,596 |
3,972,596 |
703,245 |
0 |
0 |
0 |
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 |
0 |
0 |
91,277 |
8,918,332,750 |
1,764,095,161 |
2 |
Bolivia |
119,622,715 |
502,199 |
120,124,914 |
(156,582,597) |
0 |
(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 |
0 |
224,239 |
224,239 |
15,593 |
0 |
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) |
0 |
0 |
2,504,156 |
40,754,934 |
(77,011,064) |
11 |
Cyprus |
0 |
11,511 |
11,511 |
(11,244,062) |
0 |
6,606 |
180,260,553 |
0 |
0 |
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 |
0 |
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 |
0 |
1,758,417 |
234,456 |
34,224 |
23,446 |
0 |
0 |
0 |
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 |
0 |
0 |
136,933 |
0 |
0 |
0 |
0 |
0 |
0 |
Iraq |
0 |
662 |
662 |
(13,840,342) |
0 |
0 |
54,576 |
0 |
0 |
354 |
Ireland |
0 |
0 |
0 |
(474,460) |
0 |
0 |
0 |
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) |
0 |
0 |
9,335 |
0 |
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 |
0 |
0 |
393 |
Kenya |
0 |
23,836 |
23,836 |
(674,907) |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
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) |
0 |
0 |
45,000,000 |
0 |
0 |
1 |
Mauritius |
0 |
0 |
0 |
(40,162) |
0 |
0 |
0 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
Mozambique |
0 |
0 |
0 |
(1,110,490) |
0 |
0 |
0 |
0 |
0 |
1 |
Myanmar |
0 |
78,640 |
78,640 |
(3,965,864) |
0 |
0 |
6,092,804 |
0 |
0 |
1 |
Namibia |
3,732 |
115,959 |
119,691 |
(3,063,596) |
3,308 |
3,308 |
90,844,698 |
0 |
0 |
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 |
0 |
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 |
0 |
22,059 |
22,059 |
(10,249) |
0 |
0 |
0 |
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) |
0 |
0 |
0 |
1,287,502,844 |
(1,093,827,949) |
0 |
Sao Tome and Princip |
0 |
3,937 |
3,937 |
(8,003,105) |
0 |
0 |
36,964,414 |
0 |
0 |
0 |
Saudi Arabia |
0 |
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 |
0 |
0 |
43,397,645 |
49,602,003 |
(1,220,172,645) |
132 |
Suriname |
0 |
0 |
0 |
(237,857) |
0 |
0 |
60,000,000 |
0 |
0 |
0 |
Sweden |
58,885,712 |
1,786,102 |
60,671,814 |
(267,629) |
0 |
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 |
0 |
830,482 |
830,482 |
89,194 |
32,776 |
45,141 |
0 |
833,973 |
(74,061,840) |
4 |
Tanzania |
0 |
198,954 |
198,954 |
(7,116,955) |
0 |
0 |
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 |
0 |
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 |
0 |
0 |
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 |
0 |
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 |
