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Tax contribution

Mahou San Miguel gives priority attention to compliance with its obligation to pay the taxes that, in accordance with the applicable rules, are due in each territory.

The tax contribution with respect to the income taxes the company paid per country in the 2018 financial year totalled €36,991,122.

Below is a breakdown of this tax contribution, considering the total amount of payments made in each country for the income tax in the 2017 financial year, as well as income tax withholdings for the 2018 financial year.

It includes the detail of the profits obtained country by country, understood as the pre-tax profit, as indicated in the Consolidated Report.

Country

Profits (Pre-tax profit)*

Income tax withholdings in 2018

Income tax withholdings in 2017

Total income tax paid

Spain

175,465,372

39,130,604

(2,247,387)

36,883,217

Portugal

227,552

34,078

58,692

92,770

Italy

(568,164)

0

0

0

United Kingdom

3,320

89

0

89

Chile

(391,312)

0

0

0

United States

2,949,813

15,046

0

15,046

India

(4,837,519)

0

0

0

TOTAL (Euros)

172,849,062

39,179,817

(2,188,695)

36,991,122

*The difference with respect to the consolidated pre-tax profit corresponds to the affiliate entities that consolidate using the equity method.

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