| 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 | |
| Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU? (Yes/No) | |
| 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 |
| 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 |
|---|---|---|---|---|---|---|---|
| Ireland | |||||||
| Panama | - |
- |
|||||
| Turks and Caicos Islands | |||||||
| All other tax jurisdictions (aggregated basis) | |||||||
| 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 |
|---|---|---|---|
| Ireland | |||
| Panama | |||
| Panama | |||
| Panama | |||
| Panama | |||
| Panama | |||
| Turks and Caicos Islands |
| 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 | ||
| Explanation of any material discrepancies between income tax paid and accrued | |
|---|---|