Poland

3,569 Employees

-1 Poland Shell Tax Contribution Report 2018
Third-Party Revenues
$1,154,506,296
Related-party revenues
$224,954,418
Total Revenues
$1,379,460,714
Profit Before Tax
$48,695,960
Tax Paid
$3,464,479
Tax Accrued
$8,315,681
Tangible Assets
$420,108,903
Stated Capital
$526,758,014
Accumulated Earnings
$3,265,091

Main Business Activities

  • Downstream
  • Other support activities

Shell Polska Sp. z o.o. was established in 1992. More than 8,000 people are directly and indirectly employed by Shell. Shell operates 420 retail sites in Poland, offers a wide range of oils and lubricants for transport and industry, as well as fleet solutions and services for transport. The company also runs Shell Business Operations in Krakow. Its employees provide Shell with financial, logistic, procurement, human resources and customer services.

During 2012-2018, Shell Polska invested more than $395 million in Poland, mainly in its sites and in the expansion of the Shell Business Operations centre in Krakow.

Country Financial Analysis

Tax paid in the table above includes corporate income tax paid on profits arising in 2017, as well as prepayment for taxable profits in 2018. The Shell Business Operations centre operates in a special economic zone which provides a partial tax exemption from corporate income taxes.

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