Tax Jurisdiction,Total Unrelated party revenue,Total Related Party Revenue,Total Revenue,Profit (Loss) Before Income Tax,Income Tax Paid (On Cash Basis),Income Tax Accrued Current Year,Payroll & Social Security Tax Contribution,Sales Tax Contribution,Stated Capital,Accumulated Earnings,Number of Employees,Tangible Assets Other Than Cash And Cash Equivalents ARGENTINA,120 054 922,4117,120 059 039,4581398,3 430 910,1638901,16125716,12 660 075,26 921 343,50 594 244,265,2861863 AUSTRALIA,422 638 269,575 653,423 213 922,5 085 172,1858,o,21 063 970,35 111 400,221 555 600,(189 624 898),464,4578585 AUSTRIA,69 770 281,207 604,69 977 885,1355574,19411,24 095,13 418 501,13 489 834,2985517,(6 915 600),66,759 601 BELGIUM,431096786,801264,431 898 050,8537834,5041082,4725871,70551413,83472541,26 742 390,583 363 949,550,3430 076 BRAZIL,66 409 427,778410,67 187 837,2 288 238,1721462,608192,11 612 760,4 689 059,7 328 301,(46 349 975),306,1 268 372 BULGARIA,65 244 070,1855925,67 099 995,2131891,253 042,287 278,4825385,5 090 430,109 748,2706173,87,1621523 CANADA,315 220 843,4967961,320 188 804,15 231 644,12 727 834,4292180,2511426,50 720 858,74 221 777,10 888 114,624,1222525 CHILE,117 623 911,o,117 623 911,169 950,1133 635,1481966,9786099,20 233 164,3 560 470,12 016 084,360,2394762 CHINA,9207132,693 277,9 900 409,(713 787),130 521,582 372,908 248,340 487,12 584 679,(16 193 821),88,291168 COLOMBIA,178 401 948,o,178 401 948,3763175,8 507 632,1521186,38 099 649,6481802,112 448,12 416 463,412,1327409 CROATIA,6 290 176,8 021,6 298 197,13 724,36 266,O,576453,o,O,O,11,O CZECH REPUBLIC,43 070 335,29 954 109,73 024 444,764 052,183 357,201134,12 592 153,8710161,111 234,2921546,276,1048 825 DENMARK,25 557 527,3179764,28737291,(503 093),O,O,383 354,O,o,(8581),26,o ECUADOR,11 427 463,O,11 427 463,45175,332 257,203812,2026914,108 569,116 201,277 229,31,73 088 FINLAND,83 431 615,o,83431615,(386 671),809 219,(63 290),2484785,16 480 474,66 755,7 653 068,133,1 493 699 FRANCE,5 039 350 338,80 394 118,5 119 744 456,194 281 579,41 263 803,55 367 690,909 648 287,936 781 349,631167182,(470 311 698),6 004,98 098 247 GERMANY,1 217 633 739,15 150 642,1 232 784 381,(11 321 733),20 090 383,2 350 846,149 887 593,229 730 907,12 475 564,(2 034 822 197),1854,15182885 GREECE,79 527 758,O,79 527 758,1884224,490 618,589 527,13212234,12 261 938,2026766,6 932 609,65,261842 HONG KONG,58 885 543,1101024,59 986 567,27 135 888,78 881,1573444,(1 178 119),O,24 582 114,75917866,135,693920 HUNGARY,23 610 143,378 858,23 989 001,(15 258),209477,572 504,2784679,3 693 113,202192,(2 209 364),69,227 647 INDIA,146 905 135,3030 085,149 935 220,2176710,253 613,(229 995),1491125,23 635 337,380 846,2940909,975,1538955 INDONESIA,277 639,138 053,415 692,98 659,o,(10 840),1098,O,147 059,151 396,3,3819 IRELAND,35 053 828,712 532,35 766 360,2 171 207,(939),213541,2 069 410,4 369 083,8 075 360,(157 708),49,144949 ITALY,2 322 182 086,1 217 500,2 323 399 586,110 791 418,15 982 387,33136485,422 485 649,83 421 516,2127028,589 412 838,2413,19 525 710 JAPAN,1 537 520 694,411 366,1 537 932 060,76 981 425,30 887 085,26 088 438,190 446 554,147 638 752,49 785 589,86 202 417,2104,25 397 876 "KOREA, REPUBLIC OF",62 436 981,4 683,62 441 664,738 482,130 234,101290,3889841,4890543,7 065 830,(563 458),75,324128 LUXEMBOURG,67 024 657,32 514,67 057 171,95 978,823178,453 887,5763331,11 391 572,240 767,3432764,85,923104 MALAYSIA,19 923 381,2539707,22 463 088,51545,221 414,69 480,2 030 231,1023419,7 439 331,(2 998 364),128,330 730 MEXICO,236 393 184,5244308,241637492,4 355 018,4410299,2741003,43 004 319,25 347 452,8583427,13 457 157,489,2836580 NETHERLANDS,380 676 331,40 011 978,420 688 309,18 877 533,147281,445 640,27 517 216,71601619,25 229 405,780 741 202,568,5491633 NEW ZEALAND,50 583 560,223 507,50 807 067,(4 685 088),207 790,o,(1089 912),74 262,54483,(2705274),91,740 380 NORWAY,289 764 354,o,289 764 354,(19 103 578),O,O,30 458 231,55 948 638,33 036 275,(31 216 355),343,2337771 PERU,91833678,9241,91842919,511 609,1173127,298 379,9779614,15 076 661,1182125,6 687 404,147,1770425 PHILIPPINES,152 954,4 375 385,4528339,756 688,47 726,74377,135 386,o,147123,664 078,230,106 392 POLAND,225 258 439,2035225,227 293 664,4 573 213,4374753,2526402,29 612 364,47679600,1732588,20 221 091,464,2 365 112 PORTUGAL,122 927 601,2637656,125 565 257,5895824,923 235,1601268,20 833 358,29 206 938,1925 000,16 412 383,193,1028147 PUERTO RICO,40 593 769,o,40 593 769,(283 307),920 480,605,6 714 464,410 782,1687,(12 270 224),43,230 942 ROMANIA,75774467,1357824,77 132 291,1350459,240 550,306 651,1840346,13 209 346,205 736,5127375,140,850 649 SAUDI ARABIA,1351380,O,1351380,702 408,114 302,146 905,2 669,283572,122 306,566 795,6,677 SERBIA,21991494,3499,21 994 993,(127 657),O,67 124,1840391,3502655,574756,2918862,50,212 249 SINGAPORE,111 715 875,5950784,117 666 659,6 587 565,1428547,926 950,4 822 177,7 139 864,132 540,4 623 844,249,2 315 328 SLOVAKIA,10 811 437,16 556,10 827 993,(7 767),4 961,O,2787164,o,O,o,26,O SLOVENIA,45570862,223 923,45 794 785,1636 647,(69 973),320 352,4 647 885,9 626 493,379 736,4 809 110,64,394 770 SPAIN,1009 540 839,6 082 349,1015 623 188,25 847 269,6331534,5 548 632,221 553 245,195 786 082,12 126 122,171729615,1568,14 502 720 SWEDEN,216 102 245,O,216 102 245,8 026 713,(49 666),O,40910345,22 448 567,322 943,22 860 744,219,989 378 SWITZERLAND,477 663 971,588 851 360,1066 515 331,324 754 285,32 609 020,32108911,43 376 308,58 099 807,17 719 074,7 020 469 161,1116,32 783 932 TAIWAN,84 132 518,32 590,84 165 108,3169715,1351424,786 686,3448992,4072842,810 466,2392110,180,918 018 THAILAND,133 860 830,120 075,133 980 905,2 016 128,729180,645 663,2658370,8 975 310,598 335,22 889 084,165,818 642 TUNISIA,13 837 790,182 053,14019843,914 394,250 079,154154,2096556,1429742,530 767,2806693,26,131 034 TURKEY,56 306 459,274 807,56 581 266,1102115,651754,473 703,6324717,1541458,58 550,9 014 846,109,300 599 UNITED ARAB EMIRATES,38 893 728,O,38 893 728,873499,(592),O,79455,1792962,18168,(8146351),47,137 655 UNITED KINGDOM,1606 934 004,9427390,1616361394,(6451360),1848755,61554,62 040 165,177 798 452,46 665 314,40 253 568,2 261,21 356 948 UNITED STATES,3 133 842 487,170 352 312,3 304 194 799,(75 777 661),3 365 311,11 655 936,250 627 482,17 206 895,31897351,3 542 919 222,6 113,51874293 URUGUAY,4273418,O,4273418,8 621,(10 621),13 471,384 372,924 460,226 320,1413252,9,29 922 VIETNAM,15 445 368,372832,15 818 200,385 943,63 216,32 743,1201024,1401024,2881338,(1405860),55,102288