Division 1 Overview of allocation of income, taxes and business activities by tax jurisdiction (Table 1)F1

United Kingdom

1. 1.1Tax jurisdiction
2. 1.2Revenues
3. 1.3Profit (loss) before income tax
4. 1.4Income tax paid (on cash basis)
5. 1.5Income tax accrued (current year)
6. 1.6Stated capital
7. 1.7Accumulated earnings
8. 1.8Number of employees
9. 1.9Tangible assets other than cash and cash equivalents