INFORME DE GESTIÓN INTEGRADO 2021

245

Jurisdicción fiscal Ing. terceros Ing. entidad

vinculada Ing. total

Beneficios/(pérdidas) antes de Impuesto sobre Sociedades

Impuesto sobre Sociedades pagado

(criterio de caja)

Impuesto sobre

beneficios devengado.

Año en curso Capital

declarado Resultados no

distribuidos Número de

trabajadores

Activos tangibles distintos de tesorería e

instrumentos equivalentes a

tesorería

ESPAÑA 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

ARGELIA 114.517.772 233.817.269 348.335.041 -4.979.798 -153.636.729 -77.077.023 0 0 130 303.955.909

BÉLGICA 0 3.280.202 3.280.202 178.701 -320.000 -60.283 65.000 125.952 9 49.443

BRASIL 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

CANADÁ 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

ITALIA 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

LUXEMBURGO 1.645.145 0 1.645.145 801.168 3.470 6.226 2.725.000 37.546.575 0 0

MALASIA 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

MÉXICO 51.529.831 0 51.529.831 -2.591.947 0 685.002 13.880.576 -5.570.997 10 4.630.730

MARRUECOS 7.650.411 0 7.650.411 786.726 0 -171.517 6.898.772 2.439.387 13 1.050.756

PAÍSES BAJOS 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

PERÚ 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

PORTUGAL 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

SINGAPUR 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

SURINAM 2.769.869 336.395 3.106.264 2.741.754 0 -14.552 0 0 0 0

TAILANDIA 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

EMIRATOS ÁRABES UNIDOS 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

REINO UNIDO 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

ESTADOS UNIDOS DE AMÉRICA 68 0 68 -121.255 0 0 8.477 -117.091 2 0