CAPÍTULO 6 Contenido adicional
244
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
4.11 TRANSPARENCIA Y RESPONSABILIDAD FISCAL
INFORME PAÍS A PAÍS 2020