Peru
Employees
10
Total tax contribution
$2,355,264
Taxes borne
$1,936,731
Taxes collected
$418,533
-
Third-party revenues
$29,005,835
-
Related-party revenues
$5,379,340
-
Total revenues
$34,385,175
-
Profit before tax
$875,482
-
Corporate income tax paid
$1,850,754
-
Corporate income tax accrued
$0
-
Stated capital
$5,992,308
-
Accumulated earnings
$(618,130)
-
Tangible assets
$10,726,696
-
Other payments to governments
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Shell's footprint
Shell has been active in Peru since 2014. Shell GNL Peru S.A.C. has been selling liquefied natural gas to the domestic market since 2017. In addition, Shell Operaciones Peru S.A.C. provides advisory and support services to Shell's Peruvian activities.
Country financial analysis
The statutory corporate income tax rate in Peru is 29.5%. The profit for 2022 was mainly the result of higher revenues from Shell GNL Peru S.A.C. The tax paid figure represents an estimated prepayment for 2022 and includes tax paid for 2021.
Read more in Total tax contribution.
