csv/AngloAmerican_2021_CbCR_3-6.csv

,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates(6)
Angola,-,-,-,"(707,240)",-,-,"2,470,971","4,012,420",4,-,0%,25%,Accounting and tax losses made in the period.
Argentina,-,-,-,"(873,735)","(46,782)",-,"20,169,021","19,231,636",-,515,0%,25%,Accounting and tax losses made in the period.
Australia,"2,462,258,236","76,805,752","2,539,063,988","(717,002,147)","(9,587,813)","(385,571)","3,536,336,890","1,881,966,147","2,043","3,084,214,466",0%,30%,Accounting and tax losses made in the period.
Belgium,109,"9,694,986","9,695,095","484,695","(1,356)",(777),"11,062,739","(12,146,691)",68,"3,112,847",0%,25%,Offset of losses made in previous periods.
Bermuda¹,"114,763","140,884,054","140,998,817","80,821,666","(62,973)","(62,973)","214,532,169","(688,699,239)",-,-,0%,0%,
Botswana,"3,827,618,855","2,629,609,874","6,457,228,729","511,952,815","(128,642,610)","(84,757,461)","642,354,795","(216,445,959)","1,505","1,513,893,158",17%,22%,Offset of losses made in previous periods. Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
Brazil,"144,632,256","3,861,277,713","4,005,909,969","3,932,870,328","(258,303,727)","(257,267,937)","10,381,863,635","(5,257,787,123)","4,055","3,190,288,058",7%,34%,Offset of losses made in previous periods. Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
Canada,"26,943,626","171,465,486","198,409,112","(41,989,883)","(682,038)","(408,775)","403,179,292","3,556,526,180",643,"435,865,915",-1%,23%,Accounting and tax losses made in the period. Mining taxes arising in the period.
Chile,"2,485,287,596","4,820,339,791","7,305,627,387","3,691,046,850","(791,739,456)","(971,320,029)","4,487,513,243","(7,411,871,366)","4,325","6,914,754,349",26%,27%,Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes. Mining taxes arising in the period. Withholding taxes arising in the period.
China,"443,018,130","62,748,413","505,766,543","(8,867,558)","(225,881)","(1,660,588)","47,931,618","33,834,498",268,"87,826,366",-19%,25%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period. Expenditure permanently treated as snon-deductible for tax purposes."
Colombia,-,-,-,"(301,167)",-,-,"25,246,396","24,970,386",-,"1,246",0%,31%,Accounting and tax losses made in the period.
,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates(6)
Democratic republic of Congo,-,-,-,-,-,-,-,-,-,-,0%,30%,No activities took place during the period.
Ecuador,-,-,-,"(2,254,359)","(283,163)",-,"8,320,183","24,762,776",18,"519,738",0%,25%,Accounting and tax losses made in the period.
Finland,21,-,21,"(23,485,099)",-,-,"82,053,132","89,647,313",-,"2,569,678",0%,20%,Accounting and tax losses made in the period.
France,"5,373,441","3,585,702","8,959,143","(3,523,206)","11,604","11,604",-,"(5,119,026)",25,"10,014,430",0%,27%,Accounting and tax losses made in the period.
Germany,"97,074,774","6,269,556","103,344,330","12,904,217","(2,707,446)","(4,029,507)","30,315,789","(28,448,674)",338,"40,042,428",31%,29%,Expenditure permanently treated as snon-deductible for tax purposes.
Hong Kong,"22,243,942","1,994,957","24,238,900","1,899,413","60,085","(39,417)","13,069,385","1,179,404",36,"39,507,573",2%,17%,Non taxable impairment reversal.
India,"18,907,564","11,787,077","30,694,641","3,789,597","(1,421,053)","(949,621)","12,589,596","(3,618,619)",119,"7,247,487",25%,25%,
Indonesia,-,-,-,-,-,-,"4,400,000",220,-,-,0%,22%,No activities took place during the period.
Ireland,"106,038,487","125,885,497","231,923,984","17,159,580","(4,043,281)","(2,293,515)","30,504,929","(90,020,071)",471,"71,975,963",13%,13%,Expenditure permanently treated asnon-deductible for tax purposes.
Isle of Man,-,-,-,"(2,985,004)",-,-,"160,440","78,075,164",-,-,0%,0%,
Israel,"4,079","757,488","761,567","71,439","(10,586)","(23,488)","4,010,000","2,504,015",3,"111,481",33%,23%,Expenditure not treated as deductible for tax purposes in the same period as it is accrued for accounting purposes.
Italy,-,"1,814,324","1,814,324","115,713","(51,315)","(28,571)","28,329","(544,996)",8,"254,857",25%,24%,Additional local taxes arising in the period.
Japan,"24,443,074","7,688,028","32,131,103","777,615","(208,049)","(403,963)","4,871,002","12,287,598",13,"321,258",52%,37%,Additional local taxes arising in the period.
Luxembourg,-,-,-,"(37,919)",-,-,"11,105","1,586",-,-,0%,25%,Accounting and tax losses made in the period.
Macau,"1,647,851",-,"1,647,851","(330,215)",-,-,"12,448","3,103,801",-,"1,682,814",0%,12%,Accounting and tax losses made in the period.
Mexico,-,-,-,-,-,-,"124,596","3,127,098",-,-,0%,30%,No activities took place during the period.
Mozambique,-,-,-,-,-,-,-,-,-,-,0%,32%,No activities took place during the period.
Namibia,"234,917,847","950,507,591","1,185,425,438","62,216,424","(32,235,286)","(32,722,908)","115,882,757","(194,826,345)","1,337","388,772,162",53%,32%,Local tax law requires the taxation of certain types of income at rates other than the headline statutory rate.
,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates(6)
Netherlands,-,"76,224","76,224","5,298","(3,868)","(136,200)","16,227,704","3,289,995",3,-,2571%,25%,Taxable capital transaction took place during the period.
North Macedonia,-,-,-,-,-,-,"89,405","4,522",-,-,0%,1%,No activities took place during the period.
Papua New Guinea,-,-,-,"(68,058)","329,945",-,"18,987,870","21,565,270",-,-,0%,30%,Accounting and tax losses made in the period.
Peru,"13,043,901",-,"13,043,901","(40,470,127)","134,476",-,"2,908,162,574","554,415,689",748,"6,788,728,821",0%,30%,Accounting and tax losses made in the period.
Philippines,-,-,-,-,-,-,"34,152,277",81,-,-,0%,25%,No activities took place during the period.
Sierra Leone,"300,255",-,"300,255","(681,206)",-,-,"626,807","(1,114,223)",1,-,0%,30%,Accounting and tax losses made in the period.
Singapore²,"24,161,964,020","1,855,769,202","26,017,733,221","959,801,184","(46,087,607)","(48,089,108)","183,554,390","(1,232,546,352)",351,"419,081,397",5%,17%,CBC rate is aligned to the applicable rate granted under local tax incentives (see footnote).
South Africa,"1,455,314,642","21,321,581,945","22,776,896,587","10,242,567,600","(3,037,474,272)","(2,864,552,821)","5,816,709,768","(13,819,574,915)","41,483","10,474,896,613",28%,28%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
Sweden,-,"286,432","286,432","(490,028)","(34,166)","(34,151)","1,906,000","(2,109,159)",1,-,-7%,21%,Accounting and tax losses made in the period. Additional local taxes arising in period.
Switzerland,"1,946",-,"1,946","(44,929)",-,-,"111,160","(99,151,741)",1,-,0%,16%,Accounting and tax losses made in the period.
Taiwan,"4,386,250",-,"4,386,250","(1,596,493)",-,-,"180,850","4,195,461",11,"4,309,916",0%,20%,Accounting and tax losses made in the period.
Tanzania,-,-,-,-,-,-,"1,864,915",-,-,-,0%,30%,No activities took place during the period.
United Arab Emirates,-,"2,236,390","2,236,390","98,301",-,-,"13,624","(385,162)",14,"185,268",0%,0%,
United Kingdom,"9,215,437,246","5,930,043,559","15,145,480,805","(1,063,696,898)","(120,617,403)","(494,099,092)","155,640,708,299","(28,775,985,902)","1,541","3,223,777,380",-43%,19%,Accounting and tax losses made in the period. Withholding taxes arising in the period. Taxation of profits made in other countries.
,,Revenues,,,,,,,,,,,
Currency USD Tax Jurisdiction,Unrelated Party,Related Party,Total,Profit/(Loss) before Income Tax,Income Tax Paid (on Cash Basis),Income Tax Accrued (Current Year),Stated Capital³,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory),CBCR Effective Tax Rate 4 %,Statutory Corporate Tax Rate 5 %,Explanation of significant differences in the rates(6)
United States of America,"134,169,940","60,129,681","194,299,621","(7,999,682)","(839,127)","(2,036,090)","1,427,691,891","680,202,335",166,"207,734,904",-25%,27%,"Impact of some entities making losses for both accounting and tax purposes, with other entities in the same jurisdiction paying tax on profits made during the period."
Venezuela,-,-,-,"(4,803,922)",-,-,"231,912,948","166,988,018",-,3,0%,34%,Accounting and tax losses made in the period.
Zambia,-,-,-,"(7,261,853)",-,-,"38,459,862","35,457,886",47,-,0%,35%,Accounting and tax losses made in the period.
Zimbabwe,"99,949","536,789,041","536,888,991","277,804,873","(77,752,384)","(43,567,314)","47,967","(609,342,488)","1,305","728,784,370",16%,25%,Application of a 15.7% statutory rate available in accordance with legislated tax incentives given under the Special Mining Lease regime.