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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
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Spain,"8,445","556,010","78,050","53,053","83,161","(4,720)","1,844"
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Rest of Europe,"3,965","418,721","36,399","23,429","74,974","(5,916)","(8,190)"
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Latin America,"5,820","189,452","2,546","24,792","25,993","(11,617)","(9,789)"
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US and Canada,"2,068","299,000","6,541",(792),"45,094","(4,359)",(554)
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Asia Pacific,"1,753","173,574","13,387","20,535","16,316","(5,225)","(6,341)"
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Middle East and Africa,"3,227","141,611","2,144","11,160","8,236","(4,233)","(2,580)"
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Total,"25,278","1,778,368","139,068","132,177","253,774","(36,071)","(25,610)"
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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
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Spain,"8,047","496,622","71,573","(44,708)","85,386","(1,345)","21,808"
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Rest of Europe,"3,769","312,171","38,474","(5,787)","56,572","(2,356)","(2,098)"
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Latin America,"5,167","161,681","1,723","19,067","26,967","(6,395)","(10,113)"
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US and Canada,"2,334","286,558","4,081","(14,401)","46,396","(1,442)","(2,448)"
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Asia Pacific,"1,781","152,501","14,465","(2,921)","12,536","(2,219)","(4,769)"
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Middle East and Africa,"2,289","149,734","2,779","6,843","4,721","(2,920)","(1,209)"
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Total,"23,387","1,559,267","133,095","(41,908)","232,578","(16,677)","1,171"
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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
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|
Spain,"7,829","539,276","80,234","66,491","79,008","(15,673)","(1,039)"
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Rest of Europe,"3,336","369,695","45,762","19,085","50,826","(5,706)","(7,179)"
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Latin America,"5,166","190,437","2,152","22,064","28,823","(10,382)","(7,845)"
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US and Canada,"2,340","334,600","4,534","10,946","53,875","(5,459)","(7,522)"
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Asia Pacific,"1,758","175,693","13,816","12,485","7,838","(1,737)","(3,814)"
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Middle East and Africa,"2,622","170,275","3,253","22,817","6,365","(2,388)","(2,977)"
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Total,"23,051","1,779,976","149,752","153,889","226,734","(41,346)","(30,376)"
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