CHAPTER 6 Additional content

244

Tax Jurisdiction Income from third

parties Income from

related Entity Total Income Profit/(loss) before

Corporate Tax

Corporate Tax paid (special VAT payment

scheme)

Accrued income tax.

Current year Declared

capital Undistributed

profits Number of

workers

Tangible assets other than

cash and cash equivalents

Spain 14,040,168,148 15,381,055,564 29,421,223,712 -1,183,026,828 -1,046,549 228,163,986 3,394,823,252 3,514,622,089 8,299 5,173,337,016

Algeria 114,517,772 233,817,269 348,335,041 -4,979,798 -153,636,729 -77,077,023 0 0 130 303,955,909

Belgium 0 3,280,202 3,280,202 178,701 -320,000 -60,283 65,000 125,952 9 49,443

Brazil 221,587,475 6,156,952 227,744,427 62,985,616 -2,208,341 -2,350,081 162,845,216 95,962,907 179 75,013,314

Canada 79,419,911 76,940,514 156,360,425 21,953,765 -745,570 -5,888,235 1,152,428 36,284,882 63 55,008,066

China 340,230,508 75,533,065 415,763,573 93,671,149 0 0 267,813,580 -100,445,707 118 378,496,164

Colombia 72,045,555 18,401,822 90,447,377 -55,310,725 4,000,056 -26,921,805 0 0 182 86,766,479

United Arab Emirates 41,511,683 1,256,739 42,768,422 3,968,083 -843,784 -1,084,036 6,024,800 6,544,414 6 6,189,927

United States of America 1,645,145 0 1,645,145 801,168 3,470 6,226 2,725,000 37,546,575 0 0

Italy 10,028,109 22,173 10,050,282 -10,225,401 -2,483,653 2,078,173 27,521,538 2,419,869 11 312,162

Mexico 51,529,831 0 51,529,831 -2,591,947 0 685,002 13,880,576 -5,570,997 10 4,630,730

Luxembourg 7,650,411 0 7,650,411 786,726 0 -171,517 6,898,772 2,439,387 13 1,050,756

Morocco 6,571,999 3,001,246 9,573,245 -39,108,277 -794,293 -602,299 184,837,078 -93,491,625 5 122,543

Malaysia 25,149,709 3,744 25,153,453 -32,537,329 -5,456,437 -6,047,873 95,168,877 -60,727,845 46 8,513,699

Netherlands 689,969,592 207,661,006 897,630,598 8,196,232 -2,891,692 -2,845,019 53,541,051 14,698,372 598 142,212,790

Peru 674,833,908 52,807,512 727,641,420 4,954,828 -1,644,800 -1,902,400 242,664,129 -192,691,965 7 13,479,266

Portugal 2,769,869 336,395 3,106,264 2,741,754 0 -14,552 0 0 0 0

United Kingdom 22,229,342 12,428,308 34,657,650 -9,265,299 -4,695,729 -2,036,738 3,878,374 -31,717,960 42 246,230

Singapore 7,446,215 333,215,664 340,661,879 -17,243,750 -91,538,669 -26,074,073 1,123,554 842,052 32 1,418,396,059

Suriname 80,948,850 218,025 81,166,875 6,123,219 -1,533,845 -1,370,910 3,337,490 9,117,240 7 6,878,039

Thailand 68 0 68 -121,255 0 0 8,477 -117,091 2 0

4.11 TRANSPARENCY AND FISCAL RESPONSIBILITY

COUNTRY BY COUNTRY REPORT 2020