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,,Revenues,,,,,,,,
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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 Capital5,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents
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Angola,"1,667,898",-,"1,667,898","(2,345,630)",-,-,"290,594","295,572,394",6,-
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Argentina,-,-,-,"(1,769,510)","15,570",-,"17,649,021","16,561,265",4,"42,482"
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Australia,"3,805,951,882","246,961,613","4,052,913,495","2,620,771,471","339,347,396","423,801,690","2,384,275,840","262,039,491","1,706","3,480,311,533"
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Belgium,118,"12,587,177","12,587,294","992,086","1,038",943,"11,088,546","(10,352,686)",77,"2,029,553"
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Bermuda¹,"1,919,293","132,122,593","134,041,886","48,385,050","65,115","65,115","214,532,169","(493,210,917)",-,-
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Botswana,"4,267,111,171","2,940,116,879","7,207,228,049","461,545,310","89,943,249","91,743,180","252,137,725","(450,515,331)","1,524","1,590,838,681"
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Brazil,"155,545,575","653,099,348","808,644,923","(581,282,410)","2,482","22,417,153","22,027,701,639","12,249,461,536","3,417","1,523,560,877"
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Canada,"29,990,544","571,727,519","601,718,063","66,059,928","15,679,826","29,159,574","354,139,877","3,348,827,958",857,"393,648,708"
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Chile,"1,652,496,197","2,832,208,417","4,484,704,614","1,305,943,208","292,787,367","460,709,462","2,184,707,649","(6,080,934,247)","4,293","6,442,429,455"
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China,"55,601,505","24,513,389","80,114,894","13,715,137","370,611","296,104","34,395,475","20,682,806",271,"40,048,906"
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Colombia,-,-,-,"(1,282,910)",-,-,"23,840,812","23,263,183",2,"10,566"
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Congo (Democratic Republic of the),-,-,-,-,-,-,"21,958,600",-,-,-
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Ecuador,-,-,-,"(2,167,419)",-,-,"40,900","4,740,000",4,-
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Finland,-,-,-,"(28,692,940)",-,-,"134,813,011","30,283,830",3,"5,039,650"
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France,"18,719,248",-,"18,719,248","234,749",-,"33,709",-,"5,360,826",23,"20,050,963"
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Germany,"80,542,907","6,562,283","87,105,190","5,716,378","866,832","1,623,521","30,315,789","(19,645,761)",306,"32,680,364"
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Guernsey,-,-,-,-,-,-,-,-,-,-
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Hong Kong,"43,640,673","5,074,804","48,715,477","(1,233,456)",-,"429,884","18,069,096","3,696,518",28,"25,439,398"
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India,"463,377","18,817,563","19,280,941","(2,432,520)","25,193","60,224","25,946,644","13,308,893",110,"7,036,782"
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Indonesia,-,-,-,-,-,-,"4,400,000",220,-,-
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Ireland,"107,693,293","133,001,339","240,694,632","14,074,554","3,535,821","3,082,986","30,504,929","(64,123,918)",563,"84,188,986"
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Isle of Man,-,"257,555","257,555","(2,874,059)",-,-,"160,440","72,079,201",-,-
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Israel,"11,025","907,543","918,568","72,236","23,963","28,425","4,010,000","2,650,653",2,"54,889"
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Italy,(4),"1,869,754","1,869,749","112,326","72,915","36,281","28,523","(237,248)",8,"64,859"
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Japan,"23,353,379","9,069,182","32,422,561","688,532","51,425","194,434","4,678,566","15,166,491",25,"936,185"
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Lesotho,-,-,-,-,-,-,-,-,-,-
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,,Revenues,,,,,,,,
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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 Capital5,Accumulated Earnings,Number of Employees,Tangible Assets other than Cash and Cash Equivalents
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Liberia,-,-,-,-,-,-,-,(28),-,-
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Luxembourg(2),"1,919,140,198","37,769,323","1,956,909,522","154,507,587","4,652,032","7,142,492","31,485,246,340","(4,573,032,739)",3,"7,382,557"
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Macao,"3,312,291",-,"3,312,291","(337,512)",-,-,"12,400","1,742,939",-,"4,649,882"
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Mexico,-,-,-,-,-,-,-,-,-,-
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Mozambique,-,-,-,-,-,-,-,-,-,-
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Namibia,"275,590,075","1,304,518,761","1,580,108,837","149,259,724","59,509,794","59,217,550","116,592,946","(151,768,232)","1,429","270,024,915"
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Netherlands,-,-,-,"58,004","68,108","(1,233)","53,013,514","2,853,293",1,-
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Norway,-,-,-,-,-,-,-,-,-,-
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Papua New Guinea,-,-,-,"(6,278,614)",-,-,"8,186,025","40,341,215",9,-
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Peru,"25,705,719",-,"25,705,719","(2,414,556)","(22,901)",-,"1,993,703,617","569,260,654",211,"1,958,131,173"
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Philippines,-,-,-,-,-,-,"103,140",-,-,-
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Sierra Leone,-,-,-,-,-,-,"870,600",-,-,-
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Singapore(3),"10,223,169,225","323,219,900","10,546,389,126","325,740,893","16,786,854","12,533,126","166,374,504","(211,454,846)",197,"150,329,562"
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South Africa,"4,641,963,623","7,748,941,229","12,390,904,852","1,412,298,125","556,532,971","570,663,078","6,606,126,686","(16,744,144,192)","46,575","12,158,080,999"
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Sweden,-,-,-,"(1,186,158)","72,019","22,992","1,906,000","(2,708,928)",4,-
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Switzerland,"231,731","229,936","461,667","373,449","(307,964)","1,694","10,516,034","124,753,179",-,-
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"Taiwan, Province of China","23,171,399",-,"23,171,399","880,587",-,-,"162,300","4,066,047",11,"5,498,266"
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"Tanzania, United Republic of",-,-,-,-,-,-,"434,600",-,-,-
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United Arab Emirates,-,-,-,-,-,-,"27,248","(37,096)",7,"40,002"
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United Kingdom(4),"5,078,101,180","2,440,186,563","7,518,287,743","617,385,010","107,782,501","113,542,492","139,943,332,228","(15,680,522,466)","1,099","528,023,392"
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United States of America,"129,701,544","43,410,965","173,112,509","(9,420,801)","1,223,359","2,345,853","1,261,359,852","638,168,699",126,"60,118,710"
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Venezuela (Bolivarian Republic of),-,"1,804,299","1,804,299","1,804,299",-,-,7,-,-,-
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Virgin Islands (British),-,-,-,-,-,-,-,-,-,-
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Zambia,-,-,-,-,-,-,"23,422,719",-,-,-
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Zimbabwe,"176,619,121","145,383,220","322,002,341","56,879,454","37,954","2,618","50,000","(87,120,240)","1,142","463,184,351"
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