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Emergency

Tax Reporting

Tax Reported in 2023

Values in EUR thousands

Consolidated (1)

Switzerland

Greece

Albania

Italy

Current Income Taxes

52.960

18.564

22.912

5.421

6.063

Other Taxes (2)

0.832

0.529

0.302

0

0

Total Taxes Incurred

53.792

19.093

23.214

5.421

6.063

1) Sum of the total actual taxes paid in each country

2) Incl. capital duties, i.e. 0.5% or 0.2% (after 11.12.23) Capital Concentration Tax in Greece and 0.05% Swiss Capital Tax 

Tax reported in 2022

Values in EUR

thousands

Consolidated1

Switzerland

Greece

Albania

Italy

Current Income Taxes

54,143

14,935

22,797

6,197

10,214

Other Taxes 2

0,733

0,416

0,317

0

0

Total Taxes Incurred

54,876

15,351

23,114

6,197

10,214

1) Sum of the total actual taxes paid in each country

2) Incl. capital duties, i.e. 0.5% or 0.2% (after 11.12.23) Capital Concentration Tax in Greece and 0.05% Swiss Capital Tax 

Tax reported in 2021

Values in EUR ThousandsConsolidated1 SwitzerlandGreeceAlbaniaItaly
Current Income taxes54,28414,91022,5245,48911,364
Other Taxes 2 0,7940,4170,37700
Total Taxes incurred55,07815,32722,9015,48911,364

1) Sum of the total actual taxes paid in each country

2) Incl. capital duties, i.e. 0.5% Capital Concentration Tax in Greece and 0.05% Swiss Capital Tax

Tax reported in 2020

Values in EUR Thousands

Consolidated 1

Switzerland

Greece

Albania

Italy

Current Income Taxes

7,518

7

3,063

1,746

2,702

Other Taxes 2

2,130

1,315

815

-

-

Total Taxes Incurred

9,648

1,322

3,878

1,746

2,702

1) Sum of the total actual taxes paid in each country

2) Incl. capital duties, i.e. 1% Issuance Stamp Tax in Switzerland, 1% Capital Concentration Tax in Greece and 0.05% Swiss Capital Tax

Tax reported in 2019

Values in EUR Thousands

Consolidated 1

Switzerland

Greece

Albania

Italy

Current Income Taxes

832

 263

 196

 153

 220

Other Taxes 2

3,056

1,844

1,212

-

-

Total Taxes Incurred

3,888

2,107

1,408

153

220

1) Sum of the total actual taxes paid in each country

2) Incl. capital duties, i.e. 1% Issuance Stamp Tax in Switzerland, 1% Capital Concentration Tax in Greece and 0.05% Swiss Capital Tax

Tax reported in 2018


Values in EUR thousands


Consolidated 1


Switzerland


Greece


Albania


Italy


Current Income Taxes


1,371


176


122


833


239

Other Taxes 2

13,835

10,316

3,510

1

8

Total Taxes incurred

15,206

10,492

3,632

834

247

      

1) As presented in IFRS FS 2018

2) Incl. capital duties, i.e. 1% Issuance Stamp Tax in Switzerland and 1% Capital Concentration Tax in Greece