taxobservatory_data / csv /Applus_2022_CbCR_138.csv
Luis Arias
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436e393 unverified
REGION,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
Spain,"8,445","556,010","78,050","53,053","83,161","(4,720)","1,844"
Rest of Europe,"3,965","418,721","36,399","23,429","74,974","(5,916)","(8,190)"
Latin America,"5,820","189,452","2,546","24,792","25,993","(11,617)","(9,789)"
US and Canada,"2,068","299,000","6,541",(792),"45,094","(4,359)",(554)
Asia Pacific,"1,753","173,574","13,387","20,535","16,316","(5,225)","(6,341)"
Middle East and Africa,"3,227","141,611","2,144","11,160","8,236","(4,233)","(2,580)"
Total,"25,278","1,778,368","139,068","132,177","253,774","(36,071)","(25,610)"
REGION,Number of employees,Revenues Unrelated Party,Revenues Related Party,Profit before Tax (individual) (*),Tangible Assets other than Cash and Cash Equivalents,Corporate Income Tax Paid (on a cash basis),Corporate Income Tax Accrued
Spain,"8,822","628,708","86,357","49,123","83,869","(9,104)",(920)
Rest of Europe,"3,928","449,832","38,760","37,345","72,113","(6,476)","(7,063)"
Latin America,"6,162","235,327","3,819","24,219","30,258","(8,691)","(8,993)"
US and Canada,"2,223","338,957","12,469","3,939","49,176","(4,848)","(4,098)"
Asia Pacific,"2,019","200,032","24,471","8,035","25,130","(6,898)","(5,212)"
Middle East and Africa,"3,260","199,696","3,024","17,153","8,897","(4,033)","(3,263)"
Total,"26,414","2,052,553","168,900","139,814","269,444","(40,051)","(29,549)"