CAPÍTULO 6 Contenido adicional

250

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 25.133.152.986 21.748.276.966 46.881.429.952 489.638.307 29.202.508 5.607.663 3.336.933.314 4.753.949.298 8.596 6.070.446.063

ARGELIA 501.592.162 37.047.874 538.640.036 315.620.588 -131.276.331 -171.349.917 0 0 117 487.880.910

BÉLGICA 3.793.162 28.000 3.821.162 1.146.130 -332.756 -360.230 65.000 792.399 8 100.022

BRASIL 4.918.000 238.857.704 243.775.704 28.735.533 -4.221.192 -429.906 174.134.947 98.263.425 181 105.510.129

CANADÁ 46.266.667 104.126.228 150.392.895 6.635.761 0 -1.399.829 30.670.471 21.144.195 63 61.004.962

CHINA 0 372.564.943 372.564.943 -4.430.173 0 0 231.337.201 -194.116.855 117 347.560.375

COLOMBIA 182.601.687 0 182.601.687 19.968.859 -738.266 -6.061.844 0 0 210 125.303.208

ITALIA 1.500.327 54.594.263 56.094.590 3.774.799 -668.878 -927.966 6.024.800 6.405.724 6 5.464.368

LUXEMBURGO 0 4.360.329 4.360.329 2.986.960 -74.499 0 2.725.000 36.739.184 0 0

MALASIA 233.166 51.885.148 52.118.314 17.441.039 -5.293.041 -9.451.392 27.521.538 3.899.755 15 3.333.944

MAURICIO 163.565 0 163.565 165.059 -20.004 -63.817 2.182 -2.182 0 0

MÉXICO 0 57.524 57.524 -4.227.593 0 850.865 8.788.528 -3.580.930 8 1.084.343

MARRUECOS 0 7.066.401 7.066.401 528.392 0 -93.869 6.975.219 2.391.440 11 720.615

PAÍSES BAJOS 3.952.139 9.205.393 13.157.532 -59.340.293 -738.957 -786.983 184.837.078 19.305.871 5 161.960

PANAMÁ 366.637 202.577.545 202.944.182 -822.378 0 -33.757 0 -856.135 7 0

PERÚ 27.356 61.331.499 61.358.856 5.232.166 -11.974.129 -19.862.089 183.608.925 -107.567.915 55 61.142.037

PORTUGAL 272.048.407 930.574.178 1.202.622.585 9.653.633 -4.966.093 -5.088.250 53.541.051 15.235.904 619 147.290.257

SINGAPUR 33.130.243 156.604.208 189.734.451 -41.693.935 -86.106 -2.718.137 242.202.667 -194.139.541 7 10.966.631

SURINAM 253.051 0 253.051 -209.346 0 54.190 0 0 0 0

TAILANDIA 16.870.691 122.668.880 139.539.571 18.855.633 -40.778.311 -8.846.528 1.752.661 -32.673.156 45 13.498.478

EMIRATOS ÁRABES UNIDOS 443.834.761 138.274.306 582.109.067 324.829.814 -150.984.400 -291.459.018 30.333.676 -28.143.905 30 1.622.279.898

REINO UNIDO 41.189 121.699.270 121.740.459 5.258.725 -993.314 -968.120 3.337.490 8.899.529 9 9.480.589

ESTADOS UNIDOS DE AMÉRICA 0 14.519 14.519 4.798 10.642 -634 8.477 4.164 1 0

INFORME PAÍS A PAÍS 2019