首页 企业间比较报告指令 <head> <title>Report on Corporate Income Tax Information</title> <link rel='preconnect' href='https://fonts.googleapis.com'> <link rel='preconnect' href='https://fonts.gstatic.com' crossorigin> <link href='https://fonts.googleapis.com/css2?family=Inter:wght@400;700&display=swap' rel='stylesheet'> <style type='text/css'> /* 2. APPLY THE FONT TO THE BODY */ body { font-family: 'Inter', sans-serif; padding: 20px; color: #333; } table { border-collapse: collapse; width: 100%; margin-bottom: 20px; } th, td { border: 1px solid #ddd; padding: 8px; text-align: left; } th { background-color: #f2f2f2; } .section-box { border: 1px solid #ccc; padding: 15px; margin-top: 20px; background-color: #f9f9f9; } .note { font-style: italic; color: #555; } td.number-format { text-align: right; } </style></head><body> <h1>Raport privind informatiile referitoare la impozitul pe profit – Grupul Plexus</h1> <h2>Sectiunea I: Informatii Generale</h2> <table> <tbody> <tr> <td>Societatea mama finala a Grupului</td> <td> <ix:nonNumeric name='cbyc:NameOfUltimateParentOfGroupOfStandaloneCompany' contextRef='c-duration'>Plexus Corporation</ix:nonNumeric> </td> </tr> <tr> <td>Tara in care societatea-mama isi are sediul social</td> <td> <ix:nonNumeric name='cbyc:CountryOfRegisteredOfficeOfUltimateParentUndertaking' contextRef='c-duration'>Statele Unite Ale Americii</ix:nonNumeric> </td> </tr> <tr> <td>Anul financiar – data de incepere</td> <td> <ix:nonNumeric name='cbyc:DateOfStartOfFinancialYear' contextRef='c-duration' format='ixt:date-long-year-month-day-text-en'>01/10/2023</ix:nonNumeric> </td> </tr> <tr> <td>Anul financiar – data de incheiere</td> <td> <ix:nonNumeric name='cbyc:DateOfEndOfFinancialYear' contextRef='c-duration' format='ixt:date-long-year-month-day-text-en'>28/09/2024</ix:nonNumeric> </td> </tr> <tr> <td>Moneda de raportare</td> <td> <ix:nonNumeric name='cbyc:ReportingCurrency' contextRef='c-duration'>USD</ix:nonNumeric> </td> </tr> <tr> <td>Informatiile din raport se bazeaza pe instructiuni de raportare utilizate in scopuri fiscale, in conformitate cu sectiunea III, partile B si C, din anexa III la Directiva 2011/16/UE (da/nu)?</td> <td> <ix:nonNumeric name='cbyc:ApplicationOfOptionToReportInAccordanceWithTaxationReportingInstructions' contextRef='c-duration' format='ixt:boolean-false'>Da</ix:nonNumeric> </td> </tr> </tbody> </table> <h2>Sectiunea II: Prezentare generală a informațiilor pentru fiecare țară în parte </h2> <table> <thead> <tr> <th>Jurisdictia fiscala </th> <th>Codul tarii</th> <th>Venituri</th> <th>Profituri (pierderi) anterioare impozitarii veniturilor</th> <th>Impozitul pe profit platit (pe baza contabilitatii de casa)</th> <th>Impozitul pe profit acumulat (anul curent)</th> <th>Profit nedistribuit</th> <th>Numar de salariati</th> </tr> </thead> <tbody> <tr> <td>Germania</td> <td> <ix:nonNumeric name='cbyc:CountryCodeOfMemberStateOrTaxJurisdiction' contextRef='c-jurisdiction-A-duration'>DE</ix:nonNumeric> </td> <td class='number-format'> <ix:nonFraction name='cbyc:Revenues' contextRef='c-jurisdiction-A-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>13.638.880</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:ProfitLossBeforeTax' contextRef='c-jurisdiction-A-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>-325.159</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxPaidOnCashBasis' contextRef='c-jurisdiction-A-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>0</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxAccrued' contextRef='c-jurisdiction-A-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>0</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:AccumulatedEarnings' contextRef='c-jurisdiction-A-instant' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>-27.420.186</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:NumberOfEmployees' contextRef='c-jurisdiction-A-instant' unitRef='u-pure' decimals='2' format='ixt:num-dot-decimal'>8</ix:nonFraction> </td> </tr> <tr> <td>Romania</td> <td> <ix:nonNumeric name='cbyc:CountryCodeOfMemberStateOrTaxJurisdiction' contextRef='c-jurisdiction-B-duration'>RO</ix:nonNumeric> </td> <td class='number-format'> <ix:nonFraction name='cbyc:Revenues' contextRef='c-jurisdiction-B-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>439.414.696</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:ProfitLossBeforeTax' contextRef='c-jurisdiction-B-duration' unitRef='u-eur' decimals='0' sign='-' format='ixt:num-dot-decimal'>10.090.563</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxPaidOnCashBasis' contextRef='c-jurisdiction-B-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>4.323.964</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxAccrued' contextRef='c-jurisdiction-B-duration' unitRef='u-eur' decimals='0' sign='-' format='ixt:num-dot-decimal'>5.261.370</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:AccumulatedEarnings' contextRef='c-jurisdiction-B-instant' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>-59.319.514</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:NumberOfEmployees' contextRef='c-jurisdiction-B-instant' unitRef='u-pure' decimals='2' format='ixt:num-dot-decimal'>2.378</ix:nonFraction> </td> </tr> <tr> <td>Polonia</td> <td> <ix:nonNumeric name='cbyc:CountryCodeOfMemberStateOrTaxJurisdiction' contextRef='c-jurisdiction-C-duration'>PL</ix:nonNumeric> </td> <td class='number-format'> <ix:nonFraction name='cbyc:Revenues' contextRef='c-jurisdiction-C-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>0</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:ProfitLossBeforeTax' contextRef='c-jurisdiction-C-duration' unitRef='u-eur' decimals='0' sign='-' format='ixt:num-dot-decimal'>-75.221</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxPaidOnCashBasis' contextRef='c-jurisdiction-C-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>0</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxAccrued' contextRef='c-jurisdiction-C-duration' unitRef='u-eur' decimals='0' sign='-' format='ixt:num-dot-decimal'>0</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:AccumulatedEarnings' contextRef='c-jurisdiction-C-instant' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>-76.150</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:NumberOfEmployees' contextRef='c-jurisdiction-C-instant' unitRef='u-pure' decimals='2' format='ixt:num-dot-decimal'>0</ix:nonFraction> </td> </tr> <tr> <td colspan='2'>Toate celelalte jurisdicții fiscale (bază agregată)</td> <td class='number-format'> <ix:nonFraction name='cbyc:RevenuesOtherTaxJurisdictions' contextRef='c-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>3.959.648.034</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:ProfitLossBeforeTaxOtherTaxJurisdictions' contextRef='c-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>119.244.429</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxPaidOnCashBasisOtherTaxJurisdictions' contextRef='c-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>39.355.987</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:IncomeTaxAccruedOtherTaxJurisdictions' contextRef='c-duration' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>23.038.201</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:AccumulatedEarningsOtherTaxJurisdictions' contextRef='c-instant' unitRef='u-eur' decimals='0' format='ixt:num-dot-decimal'>1.891.256.509</ix:nonFraction> </td> <td class='number-format'> <ix:nonFraction name='cbyc:NumberOfEmployeesOtherTaxJurisdictions' contextRef='c-instant' unitRef='u-pure' decimals='2' format='ixt:num-dot-decimal'>19.021</ix:nonFraction> </td> </tr> </tbody> </table> <h2>Sectiunea III: Lista filialelor și activităților</h2> <table> <thead> <tr> <th>Statul membru sau jurisdicția fiscală</th> <th>Codul tarii</th> <th>Numele fiecărei filiale din statul membru sau din jurisdicția fiscală</th> <th>Scurtă descriere a naturii activităților din statul membru sau din jurisdicția fiscală</th> </tr> </thead> <tbody> <tr> <td>Germania</td> <td> <ix:nonNumeric name='cbyc:CountryCodeOfMemberStateOrTaxJurisdiction' contextRef='c-jurisdiction-A-duration'>DE</ix:nonNumeric> <td> <ix:nonNumeric name='cbyc:DisclosureOfNamesOfSubsidiaryUndertakingsConsolidatedInFinancialStatementsOfUltimateParentUndertakingExplanatory' contextRef='c-jurisdiction-A-duration'>PLEXUS DEUTSCHLAND GMBH</ix:nonNumeric> </td> <td> <ix:nonNumeric name='cbyc:DescriptionOfNatureOfActivitiesOfSubsidiaryUndertakingsInMemberStateOrTaxJurisdictionExplanatory' contextRef='c-jurisdiction-A-duration'>Servicii administrative, de gestiune sau de sprijin Prestare servicii-catre persoane neafiliate</ix:nonNumeric> </td> </tr> <tr> <td>Romania</td> <td> <ix:nonNumeric name='cbyc:CountryCodeOfMemberStateOrTaxJurisdiction' contextRef='c-jurisdiction-A-duration'>RO</ix:nonNumeric> </td> <td> <ix:nonNumeric name='cbyc:DisclosureOfNamesOfSubsidiaryUndertakingsConsolidatedInFinancialStatementsOfUltimateParentUndertakingExplanatory' contextRef='c-jurisdiction-B-duration'>PLEXUS SERVICES RO S.R.L.</ix:nonNumeric> </td> <td> <ix:nonNumeric name='cbyc:DescriptionOfNatureOfActivitiesOfSubsidiaryUndertakingsInMemberStateOrTaxJurisdictionExplanatory' contextRef='c-jurisdiction-B-duration'>Fabricatie sau productie Achizitii sau atribuire de contracte de achizitii publice Servicii administrative, de gestiune sau de sprijin</ix:nonNumeric> </td> </tr> <tr> <td>Polonia</td> <td> <ix:nonNumeric name='cbyc:CountryCodeOfMemberStateOrTaxJurisdiction' contextRef='c-jurisdiction-A-duration'>PL</ix:nonNumeric> </td> <td> <ix:nonNumeric name='cbyc:DisclosureOfNamesOfSubsidiaryUndertakingsConsolidatedInFinancialStatementsOfUltimateParentUndertakingExplanatory' contextRef='c-jurisdiction-C-duration'>PLEXUS SERVICES POLSKA SP. Z O.O.</ix:nonNumeric> </td> <td> <ix:nonNumeric name='cbyc:DescriptionOfNatureOfActivitiesOfSubsidiaryUndertakingsInMemberStateOrTaxJurisdictionExplanatory' contextRef='c-jurisdiction-C-duration'>Viitoare entitate de fabricatie/productie</ix:nonNumeric> </td> </tr> </tbody> </table> <h2>Sectiunea IV: Informatii omise temporar</h2> <table> <tbody> <tr> <td>Informații omise (dacă există) pentru acest exercițiu financiar/an fiscal:</td> <td> <ix:nonNumeric name='cbyc:DisclosureOfTypeOfInformationOmittedExplanatory' contextRef='c-duration'>- nu este cazul</ix:nonNumeric> </td> </tr> </tbody> </table> <h2>Sectiunea V (neobligatorie)</h2> <table> <tbody> <tr> <td>Explicații privind diferențele semnificative dintre impozitul pe profit plătit și cel acumulat/datorat</td> <td> <ix:nonNumeric name='cbyc:DisclosureOfInformationOmittedForPreviousFinancialYearsExplanatory' contextRef='c-duration'> - nu este cazul </ix:nonNumeric> </td> </tr> <tr> <td>Explicații privind diferențele semnificative între sumele aferente impozitului pe profit acumulat/datorat în cursul exercițiului financiar relevant și sumele aferente impozitului pe profit plătite în baza contabilității de casă (pe bază de numerar), așa cum sunt prezentate în Secțiunea II, acolo unde este cazul la nivel de grup, luând în considerare, după caz, sumele corespunzătoare aferente exercițiilor financiare precedente:</td> <td> <ix:nonNumeric name='cbyc:ExplanationOfAnyMaterialDiscrepanciesBetweenIncomeTaxPaidAndAccruedExplanatory' contextRef='c-duration'>- nu este cazul</ix:nonNumeric> </td> </tr> </tbody> </table> </body> </html>">
