csv/Allianz_2022_CbCR_15-16.csv

Country,Total income² € mn,Profit before income tax € mn,Income tax3 € mn,Current income tax current year4,Income tax paid,Expected income tax rate %,Effective income tax rate %,Comment reference5,Tangible assets,Number of employees6
Hong Kong,556.9,77.9,-13.2,-13.4,-20.0,16.5%,17.0%,,0.0,184
Portugal,541.1,57.3,-16.1,-13.0,-12.8,31.5%,28.1%,q,22.9,615
Indonesia,536.7,67.8,-8.5,-10.4,-3.1,22.0%,12.6%,r,10.1,"1,336"
Romania,513.1,62.9,-11.6,-12.1,-11.6,16.0%,18.5%,,15.8,"1,061"
Hungary,372.0,24.6,-7.7,-7.0,-11.7,9.0%,31.2%,S,28.1,768
Colombia,343.1,22.9,-8.0,-7.5,-4.6,35.0%,34.7%,,5.4,886
Argentina,334.9,12.0,-3.5,-10.6,-8.1,35.0%,28.8%,t,3.1,391
Egypt,280.4,70.1,-15.0,-15.0,-15.0,22.5%,21.4%,,17.3,"1,476"
Greece,249.3,-15.3,-1.9,-0.8,-3.5,22.0%,-12.7%,,62.6,"1,218"
Russian Fed.,204.4,-404.5,-3.6,-6.5,-0.6,20.0%,-0.9%,u,15.5,750
Bulgaria,188.5,39.9,-4.4,-6.6,-7.4,10.0%,10.9%,,22.9,853
Singapore,175.7,-19.4,-2.8,-2.6,-3.4,10.0%,-14.3%,,6.0,332
Liechtenstein,164.2,111.0,-16.3,-12.2,0.5,12.5%,14.7%,,0.0,68
Croatia,157.6,26.5,-4.8,-7.9,-4.2,18.0%,18.1%,,6.9,339
Mexico,142.6,81.3,-19.8,-28.5,-14.1,30.0%,24.3%,,4.7,492
Saudi Arabia,134.8,7.8,-3.1,-3.1,-3.1,20.0%,39.4%,,1.1,317
Morocco,123.6,23.1,-4.8,-4.9,-6.7,37.0%,20.6%,,17.0,339
Bahrain,83.6,6.4,-1.0,-0.6,-3.2,0.0%,16.0%,,1.8,"2,036"
Philippines,77.8,2.1,-0.7,-2.0,-1.9,25.0%,32.2%,,3.5,297
Cote d'Ivoire,77.4,12.2,-1.4,-1.6,-1.5,25.0%,11.5%,,6.5,230
Japan,76.0,10.1,-7.2,"-8,7","-8,7",30.0%,70.8%,,0.5,246
India,"58,4",11.3,-2.9,-3.6,-4.0,34.7%,25.5%,,2.2,"3,571"
Finland,57.8,50.9,-10.3,-18.9,-18.9,20.0%,20.3%,,0.0,0
Sri Lanka,54.5,2.6,-1.2,-0.9,-2.1,30.0%,44.7%,,0.7,"2,107"
Lebanon,34.5,34.3,-0.2,-0.2,-4.5,17.0%,0.5%,,0.2,206
Lithuania,33.0,10.8,0.1,0.0,0.0,15.0%,-0.5%,,0.2,137
Bermuda,29.2,13.7,-2.7,-1.9,-2.1,0.0%,19.5%,,0.1,19
Sweden,19.3,-20.6,-0.8,-0.5,-0.3,20.6%,-4.1%,,207.3,0
Denmark,6.8,-10.8,-0.5,0.1,0.0,22.0%,-4.6%,,256.7,0
Other,183.4,4.9,-3.9,-4.0,-5.8,,80.2%,,23.8,"2,187.0"
Overall Result,"134,576.4","9,648.7","-2,466.7","-2,049.8","-3,162.6",,25.6%,,"24,455.2","145,703"
Country,Total income² € mn,Profit before income tax € mn,Income tax3 € mn,Current income tax current year4,Income tax paid,Expected income tax rate %,Effective income tax rate %,Comment reference5,Tangible assets,Number of employees6
Germany,"52,674.2",511.7,-510.1,-957.9,-730.0,31.0%,99.7%,a,"4,693.7","42,337"
France,"15,988.2",548.2,-143.5,-74.9,-140.0,25.8%,26.2%,,"4,236.0","25,538"
United States,"14,667.8","2,144.6",-444.9,62.7,-888.6,21.0%,20.7%,,"2,079.5","8,004"
Italy,"6,540.1",755.3,"-257,2",-23.5,-129.4,24.0%,34.1%,b,"1,457.8","4,656"
Ireland,"5,598.6",486.7,-73.2,-70.0,-76.9,12.5%,15.0%,,13.3,788
Switzerland,"4,169.8",625.6,-88.9,-81.5,-74.4,18.0%,14.2%,C,"3,074.5","2,240"
Australia,"4,016.5",270.5,-61.0,-137.7,-158.8,30.0%,22.6%,d,9.3,"5,539"
Luxembourg,"3,858.8","2,289.6",-177.2,-102.8,-157.5,24.9%,7.7%,e,"6,350.2",91
United Kingdom,"3,788.7",71.7,-17.5,-8.6,-38.4,19.0%,24.4%,f,540.3,"7,498"
Spain,"2,505.1",70.5,-79.6,-73.0,-118.7,25.0%,112.9%,g,243.6,"3,488"
Netherlands,"1,780.2",225.8,-68.2,-11.2,-81.5,25.8%,30.2%,h,22.0,"1,856"
Austria,"1,777.3",105.8,-37.3,-1.8,-6.4,25.0%,35.2%,i,327.3,"2,415"
China,"1,668.7",60.1,3.5,-0.2,-6.0,25.0%,-5.9%,j,7.8,"1,617"
Brazil,"1,323.9",-89.9,-35.0,-28.8,-12.0,40.0%,-38.9%,k,10.6,"2,055"
Thailand,"1,316.3",136.8,-27.1,-14.8,-27.4,20.0%,19.8%,,18.4,"2,820"
Belgium,"1,287.5",145.3,-50.3,-27.0,-89.5,25.0%,34.6%,l,433.4,"3,249"
Poland,"1,253.8",239.5,-51.8,-131.1,-59.7,19.0%,21.6%,,19.7,"2,159"
Taiwan,"1,105.0",194.1,-17.0,-14.0,-8.8,20.0%,8.7%,m,10.5,798
Türkiye,"1,037.3",26.8,-34.7,-56.5,-47.2,25.0%,129.5%,n,31.9,"2,358"
Malaysia,"1,023.1",199.7,-62.1,-37.8,-42.7,24.0%,31.1%,o,16.2,"2,092"
Czech Republic,774.8,101.7,-17.2,-18.9,-48.7,19.0%,16.9%,,63.2,727
Slovakia,610.1,154.9,-38.6,-35.7,-37.4,21.0%,24.9%,p,53.0,920