| Basis of taxation | Adjusted gross income | |
|---|---|---|
| Taxpayers | Euro 1,000 | |
| 1: Excluding subsidiary companies. - = No figures or magnitude zero. | ||
| Profit and loss cases | ||
| Adjusted gross income | ||
| Total | 1,295,925 | 195,485,791 |
| Corporation tax assessed | ||
| Total | 566,345 | 35,056,205 |
| Loss cases | ||
| Adjusted gross income | ||
| Total | 448,253 | -75,842,230 |
| Taxable income | ||
| Positive | 99 | 74,997 |
| Negative | 448,004 | -74,929,324 |
| Remaining loss carried forward | 425,080 | 450,182,585 |
| Corporation tax assessed | ||
| Positive | 140 | 14,608 |
| Negative | - | - |
| Profit cases | ||
| Adjusted gross income | ||
| Total | 847,672 | 271,328,021 |
| Taxable income | ||
| Positive | 584,878 | 242,457,413 |
| Negative | 3 | -61 |
| Remaining loss carried forward | 192,559 | 251,947,918 |
| Corporation tax assessed | ||
| Positive | 566,205 | 35,041,597 |
| Negative | - | - |
As at 04 March 2024