| ,,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 Capital 4,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory) | |
| Angola,-,-,-,"(2,215,083)",-,-,"2,130,413","2,215,083",-,- | |
| Argentina,-,-,-,"(1,497,510)","(21,448)",-,"18,819,021","18,082,480",6,"39,441" | |
| Australia,"3,384,093,061","163,563,454","3,547,656,515","790,234,567","544,881,423","251,772,475","2,368,109,683","731,866,497","1,940","3,357,222,116" | |
| Belgium,108,"11,288,137","11,288,245","1,304,569",944,"1,197","10,979,194","(11,012,707)",74,"4,011,833" | |
| Bermuda(1,"3,825,671","122,008,624","125,834,295","46,395,835","71,952","71,952","214,532,169","(539,534,700)",-,- | |
| Botswana,"3,282,335,860","2,354,096,625","5,636,432,486","144,307,409","75,399,729","73,127,677","261,831,090","(326,442,708)","1,557","1,774,783,469" | |
| Brazil,"137,079,730","2,186,073,937","2,323,153,667","1,786,089,098","2,832,486","2,833,362","23,394,467,830","10,424,629,316","3,819","2,592,722,947" | |
| Canada,"18,429,762","447,214,864","465,644,626","91,791,682","27,247,492","1,276,808","360,772,390","3,351,220,590",706,"427,576,614" | |
| Chile,"1,502,556,945","2,671,566,307","4,174,123,252","915,711,947","509,961,888","264,491,252","2,802,959,597","(6,670,529,950)","4,147","6,615,032,512" | |
| China,"437,803,587","44,858,969","482,662,557","(16,258,639)","989,537","1,521,862","38,376,687","21,459,024",284,"76,240,104" | |
| Colombia,-,-,-,"(1,044,344)",-,-,"24,900,812","24,317,673",1,"7,037" | |
| Congo (Democratic Republic of the),-,-,-,"(150,862)",-,-,"21,123,599","64,278,169",-,- | |
| Ecuador,-,-,-,"(9,974,191)",37,-,"5,260,865","15,052,269",13,"720,350" | |
| Finland,"44,600","257,061","301,661","(15,617,283)",-,-,"46,538,700","50,422,360",3,"4,361,767" | |
| France,"10,708,463","2,284,800","12,993,263","154,936",-,"110,246",-,"5,166,688",24,"17,360,991" | |
| Germany,"74,730,909","5,374,106","80,105,015","4,618,064","1,240,771","1,375,906","30,315,789","(11,597,849)",371,"32,677,094" | |
| Hong Kong,"35,525,457","5,176,642","40,702,098","(1,722,716)","(4,445)","20,676","13,069,486","290,256",44,"32,493,472" | |
| India,"1,095,705","20,671,846","21,767,551","360,418","267,174","48,131","13,726,656","540,868",130,"9,792,838" | |
| Indonesia,-,-,-,-,-,-,"4,400,000",220,-,- | |
| Ireland,"95,409,951","137,926,005","233,335,956","24,613,696","2,511,388","3,575,552","30,507,632","(60,645,003)",516,"83,551,191" | |
| Isle of Man,-,"301,796","301,796","(2,410,283)",-,-,"160,440","77,876,290",-,- | |
| Israel,"12,685","924,970","937,655","72,941","(4,204)","24,692","4,010,000","2,591,380",3,"165,251" | |
| Italy,0,"2,098,992","2,098,992","115,822","35,948","41,679","27,701","(305,104)",9,"240,077" | |
| Japan,"22,827,607","9,098,677","31,926,284","366,573","206,768","177,431","5,106,800","12,924,501",26,"887,301" | |
| Luxembourg,-,"366,079","366,079","366,079","35,763","5,457","12,633","(51,764)",-,- | |
| Macau,"3,109,949",-,"3,109,949","(683,039)",-,-,"12,466","2,079,069",7,"5,026,142" | |
| Macedonia,-,-,-,"(4,267)",-,-,"5,606",-,-,- | |
| Mexico,-,-,-,-,-,-,"121,355","2,985,112",-,- | |
| ,,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 Capital 4,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents (Mandatory) | |
| Mozambique,-,-,-,-,-,-,-,-,-,- | |
| Namibia,"245,252,399","1,039,171,253","1,284,423,652","73,161,869","40,841,909","38,358,086","120,209,110","(161,046,997)","1,421","297,089,458" | |
| Netherlands,-,"330,737","330,737","37,870","24,402","8,341","53,013,824","2,839,083",1,- | |
| Papua New Guinea,-,-,-,-,-,-,"15,779,785",-,-,- | |
| Peru,"27,934,577",-,"27,934,577","(3,446,624)","146,693",-,"1,997,513,823","554,982,566",340,"3,460,013,075" | |
| Philippines,-,-,-,-,-,-,"34,152,277",81,-,- | |
| Sierra Leone,"313,035",-,"313,035","(647,242)",-,-,"673,480","1,159,780",-,- | |
| Singapore²,"13,596,428,566","1,103,582,744","14,700,011,310","289,554,000","20,840,289","17,663,000","215,856,924","(155,978,898)",236,"251,298,896" | |
| South Africa,"1,558,466,223","11,659,649,820","13,218,116,043","3,124,000,640","788,688,301","812,565,184","6,856,554,698","(16,351,520,115)","45,213","11,063,320,596" | |
| Sweden,-,-,-,"(342,904)","10,209","40,394","1,906,000","(1,979,612)",3,- | |
| Switzerland,"6,793",-,"6,793","(26,860)","4,444","3,503","10,186,411","105,307,247",-,- | |
| Taiwan,"5,466,727",-,"5,466,727","(1,251,895)",-,-,"165,950","3,204,050",12,"6,621,832" | |
| Tanzania,-,-,-,-,-,-,"1,864,915",-,-,- | |
| United Arab Emirates,-,"1,708,240","1,708,240","123,216",-,-,"13,624","(160,311)",4,"18,148" | |
| United Kingdom³,"5,821,563,640","5,956,020,372","11,777,584,012","(5,292,231,058)","178,527,211","205,935,482","156,957,002,335","(39,871,959,718)","1,194","502,753,854" | |
| United States of America,"127,574,554","50,799,872","178,374,426","(12,019,053)","21,302","1,013,008","1,417,661,027","676,166,534",123,"164,052,046" | |
| Venezuela,-,-,-,"(6,774,167)",-,-,"94,207,361","155,447,023",-,3 | |
| Virgin Islands (British),-,-,-,-,-,-,"289,462,861","289,759,992",-,- | |
| Zambia,-,-,-,-,-,-,"20,938,817",-,16,- | |
| Zimbabwe,"432,906","284,593,692","285,026,598","70,852,064","12,931","25,543","50,000","(10,101,380)","1,147","451,628,412" | |