REPORT ON CORPORATE INCOME TAX INFORMATION
Section 1. General information
| Name of ultimate parent of group / of standalone company | |
| Country of registered office of ultimate parent undertaking | |
| Date of start of financial year | |
| Date of end of financial year | |
| Reporting currency | |
| Application of option to report in accordance with taxation reporting instructions | |
| Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State | - |
| Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State | |
| Language of report |
Section 2. Overview of information on a country-by-country basis
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Revenues | Profit (loss) before tax | Income tax paid (on cash basis) | Income tax accrued – current year | Accumulated earnings | Number of employees |
|---|---|---|---|---|---|---|---|
| Austria | |||||||
| Belgium | |||||||
| British Virgin Islands | |||||||
| Finland | |||||||
| France | |||||||
| Germany | - |
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| Greece | |||||||
| Ireland | |||||||
| Italy | |||||||
| Netherlands | |||||||
| Norway | - |
- |
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| Poland | |||||||
| Romania | |||||||
| Spain | - |
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| Sweden | |||||||
| Turkey | - |
- |
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| Vietnam | - |
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| All other tax jurisdictions (aggregated basis) | |||||||
Section 3. List of subsidiaries and activities
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking | Brief description per country of nature of activities in Member State or tax jurisdiction |
|---|---|---|---|
| Austria | |||
| Belgium | |||
| British Virgin Islands | |||
| Finland | |||
| France | |||
| Germany | |||
| Greece | |||
| Ireland | |||
| Italy | |||
| Netherlands | |||
| Norway | |||
| Poland | |||
| Romania | |||
| Spain | |||
| Sweden | |||
| Turkey | |||
| Vietnam |
Section 4. Omitted information
| Disclosure of type of information omitted | ||
|---|---|---|
| Information omitted | Information omitted, other tax jurisdictions | Explanation of reason for omission of information |
| Disclosure of information omitted for previous financial years | ||
Section 5. Explanations for material discrepancies between income tax paid and accrued
| Explanation of any material discrepancies between income tax paid and accrued | |
|---|---|
