Public CBCR FY23 | NTT DATA

Public country-by-country reporting RO/EN - FY 23 - NTT DATA

Romanian Version

Valută - JPY (yeni japonezi)


Categorie Țară Venituri Profit înainte de impozitare Impozit plătit Impozit acumulat Câștiguri reținute Numărul de angajați
EU（Uniunea Europeană） AUSTRIA 13,328,176,925 19,239,329 74,349,244 65,972,792 1,697,184,977 149
BELGIA 86,979,538,945 1,403,679,726 661,435,709 888,152,078 25,175,445,075 717
BULGARIA 2,804,550,025 238,774,469 0 25,080,000 389,238,404 144
CROAȚIA 241,157,324 30,524,066 1,563,387 4,136,936 52,464,882 25
CZECHO 10,811,193,717 704,349,980 142,819,265 149,100,056 (103,233,987) 525
DANEMARCA 12,906,898,260 393,886,281 61,456,547 179,230,148 4,853,411,032 443
FINLANDA 972,945,757 113,574,999 18,223,846 35,730,222 (64,871,072) 18
FRANȚA 40,242,268,923 (3,888,644,181) 198,627,915 108,450,332 18,783,036,535 758
GERMANIA 335,568,246,233 (5,011,546,361) 13,068,480,418 11,842,991,791 (62,013,936,418) 7,192
GRECIA 1,141,610,952 66,190,819 0 14,896,893 3,917,748,706 108
UNGARIA 6,254,641,611 662,656,822 121,876,701 70,875,298 1,820,728,688 216
IRLANDA 13,314,754,108 3,562,327,988 397,623,402 424,596,839 1,367,865,840 216
ITALIA 107,306,332,850 3,571,865,720 1,956,395,136 966,724,272 18,798,767,558 5,958
LITUANIA 0 0 0 0 0 0
LUXEMBURG 9,499,255,209 (345,739,404) 1,024,684,070 2,004,493,173 41,329,444,870 350
MALTA 11,423 (2,169,428) 0 0 (192,372,450,347) 0
ȚĂRILE DE JOS 43,944,170,800 (2,013,072,844) (93,242,294) 475,448,702 (13,991,295,930) 719
POLONIA 13,244,166,490 26,033,449 123,896,354 101,057,636 1,140,819,359 403
PORTUGALIA 15,413,030,980 935,903,321 93,847,611 387,028,380 2,620,273,427 1,564
ROMÂNIA 17,807,557,153 425,911,744 196,422,554 69,686,217 4,504,235,860 1,802
SLOVACIA 3,252,082,456 253,332,803 8,806,297 29,943,780 37,884,654 152
SPANIA 356,688,945,086 (17,201,798,610) 1,306,979,084 (3,564,045,375) (9,344,895,798) 21,999
SUEDIA 4,286,996,111 (174,945,772) 22,065,983 8,617,832 1,362,348,886 94
EEA（Zona Economică Europeană） NORVEGIA 3,126,344,611 338,145,520 270,203,418 65,983,451 1,832,399,337 86
Lista neagră GUAM 13,593,396,928 140,049,584 282,953,665 178,817,779 (7,765,117,417) 376
PANAMA 952,776,760 335,214,922 898,037 16,760,831 442,411,595 109
RUSIA 7,313,796 (2,167,838) (49,739) (223,681) 58,366,738 6
Lista gri INSULELE VIRGINE BRITANICE 1,817,949,445 1,398,530,003 0 0 (368,301,871,597) 0
COSTA RICA 1,259,071,899 (12,057,248) 0 0 871,500,248 128
ESWATINI 171,308,208 46,884,030 12,483,611 16,211,575 216,469,969 0
MALAYSIA 33,195,561,243 3,450,099,797 (137,633,275) 1,152,531,765 3,754,049,227 1,637
TURCIA 16,248,900,681 868,283,948 416,483,721 418,086,067 3,698,301,191 2,520
VIETNAM 25,227,065,707 3,241,860,345 1,464,838,978 632,021,732 9,135,517,603 1,072
Altele 18,062,202,706,844 1,643,189,548,347 420,057,894,314 562,817,164,082 9,738,366,185,913 288,981
Totală 19,253,810,927,460 1,637,245,727,025 441,754,383,959 579,585,521,603 9,232,268,428,008 338,467

 

English Version

Currency - JPY (Japanese Yen)

Category Country Revenue Profit Before Tax Tax Paid Tax Accrued Retained earnings Number of employees
EU AUSTRIA 13,328,176,925 19,239,329 74,349,244 65,972,792 1,697,184,977 149
BELGIUM 86,979,538,945 1,403,679,726 661,435,709 888,152,078 25,175,445,075 717
BULGARIA 2,804,550,025 238,774,469 0 25,080,000 389,238,404 144
CROATIA 241,157,324 30,524,066 1,563,387 4,136,936 52,464,882 25
CZECHO 10,811,193,717 704,349,980 142,819,265 149,100,056 (103,233,987) 525
DENMARK 12,906,898,260 393,886,281 61,456,547 179,230,148 4,853,411,032 443
FINLAND 972,945,757 113,574,999 18,223,846 35,730,222 (64,871,072) 18
FRANCE 40,242,268,923 (3,888,644,181) 198,627,915 108,450,332 18,783,036,535 758
GERMANY 335,568,246,233 (5,011,546,361) 13,068,480,418 11,842,991,791 (62,013,936,418) 7,192
GREECE 1,141,610,952 66,190,819 0 14,896,893 3,917,748,706 108
HUNGARY 6,254,641,611 662,656,822 121,876,701 70,875,298 1,820,728,688 216
IRELAND 13,314,754,108 3,562,327,988 397,623,402 424,596,839 1,367,865,840 216
ITALY 107,306,332,850 3,571,865,720 1,956,395,136 966,724,272 18,798,767,558 5,958
LITHUANIA 0 0 0 0 0 0
LUXEMBOURG 9,499,255,209 (345,739,404) 1,024,684,070 2,004,493,173 41,329,444,870 350
MALTA 11,423 (2,169,428) 0 0 (192,372,450,347) 0
NETHERLANDS 43,944,170,800 (2,013,072,844) (93,242,294) 475,448,702 (13,991,295,930) 719
POLAND 13,244,166,490 26,033,449 123,896,354 101,057,636 1,140,819,359 403
PORTUGAL 15,413,030,980 935,903,321 93,847,611 387,028,380 2,620,273,427 1,564
ROMANIA 17,807,557,153 425,911,744 196,422,554 69,686,217 4,504,235,860 1,802
SLOVAKIA 3,252,082,456 253,332,803 8,806,297 29,943,780 37,884,654 152
SPAIN 356,688,945,086 (17,201,798,610) 1,306,979,084 (3,564,045,375) (9,344,895,798) 21,999
SWEDEN 4,286,996,111 (174,945,772) 22,065,983 8,617,832 1,362,348,886 94
EEA NORWAY 3,126,344,611 338,145,520 270,203,418 65,983,451 1,832,399,337 86
Black List GUAM 13,593,396,928 140,049,584 282,953,665 178,817,779 (7,765,117,417) 376
PANAMA 952,776,760 335,214,922 898,037 16,760,831 442,411,595 109
RUSSIA 7,313,796 (2,167,838) (49,739) (223,681) 58,366,738 6
Grey List BVI 1,817,949,445 1,398,530,003 0 0 (368,301,871,597) 0
COSTA RICA 1,259,071,899 (12,057,248) 0 0 871,500,248 128
ESWATINI 171,308,208 46,884,030 12,483,611 16,211,575 216,469,969 0
MALAYSIA 33,195,561,243 3,450,099,797 (137,633,275) 1,152,531,765 3,754,049,227 1,637
TURKEY 16,248,900,681 868,283,948 416,483,721 418,086,067 3,698,301,191 2,520
VIETNAM 25,227,065,707 3,241,860,345 1,464,838,978 632,021,732 9,135,517,603 1,072
Others 18,062,202,706,844 1,643,189,548,347 420,057,894,314 562,817,164,082 9,738,366,185,913 288,981
Total 19,253,810,927,460 1,637,245,727,025 441,754,383,959 579,585,521,603 9,232,268,428,008 338,467

Publicat la data de 25 Martie 2025 / Published on 25th March 2025