Our Country-by-Country Tax Report 2025

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Disclaimer

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The pCBCR Taxonomy and Report Generator and the accompanying documentation are publicly available and may be used on a voluntary basis for preparing an Inline XBRL pCBC report pursuant to the requirements of the Directive 2013/34/EU and of the Implementing Regulation (EU) 2024/2952. 

The pCBCR Report Generator is a tool provided by the European Commission aimed at facilitating the reporting by undertakings. It shall by no means be construed as an option which could supersede an undertaking’s compliance with the legal requirements under the aforementioned Directive and Regulation.

Undertakings that make use of the option for reporting based on the pCBCR Taxonomy and Report Generator are not exempted from the legal obligations pursuant to the Directive 2013/34/EU and to the Implementing Regulation (EU) 2024/2952.

Our Country-by-Country

Tax Report 2025

true 213800NI74QTT3F18469 2025-01-01 2025-12-31 213800NI74QTT3F18469 2025-12-31 213800NI74QTT3F18469 2025-01-01 2025-12-31 213800NI74QTT3F18469 2025-12-31 213800NI74QTT3F18469 Italy 2025-01-01 2025-12-31 213800NI74QTT3F18469 Italy 2025-12-31 213800NI74QTT3F18469 Netherlands 2025-01-01 2025-12-31 213800NI74QTT3F18469 Netherlands 2025-12-31 213800NI74QTT3F18469 Luxembourg 2025-01-01 2025-12-31 213800NI74QTT3F18469 Luxembourg 2025-12-31 213800NI74QTT3F18469 Spain 2025-01-01 2025-12-31 213800NI74QTT3F18469 Spain 2025-12-31 213800NI74QTT3F18469 British Virgin Islands 2025-01-01 2025-12-31 213800NI74QTT3F18469 British Virgin Islands 2025-12-31 213800NI74QTT3F18469 Algeria 2025-01-01 2025-12-31 213800NI74QTT3F18469 Cayman Islands 2025-01-01 2025-12-31 213800NI74QTT3F18469 Peru 2025-01-01 2025-12-31 213800NI74QTT3F18469 United Kingdom 2025-01-01 2025-12-31 iso4217:DZD xbrli:pure

Our Country-by-Country Tax Report 2025

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General information

Name of the ultimate parent of the group / of the standalone undertaking Société Nationale pour la Recherche, la Production, le Transport, la Transformation, et la Commercialisation des Hydrocarbures S.p.A
Country where the ultimate parent has its registered office The People's Democratic Republic of Algeria
Financial Year - start date 2025-01-01
Financial Year - end date 2025-12-31
Reporting currency DZD
Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)? Yes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State "Sonatrach Gas Comercializadora S.A.U Paseo de la Castellana 259D 28046 Madrid"
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State N/A

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Our Country-by-Country Tax Report 2025

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Overview of information

on a country-by-country basis

Tax jurisdiction Country code Revenues Profit (loss) before income tax Income tax paid - on cash basis Income tax accrued - current year Accumulated earnings Number of employees Revenues from transactions with related parties Revenues from transactions with non-related parties Tangible assets other than cash and cash equivalents Stated capital Public subsidies received
Italy IT 613059869842 -26308516016 0 1675971012 10329977559 760
Netherlands NL 4407282625 211618919 97038142 839495496 41858826641 6
Luxembourg LU 3505904633 115586229 4220463 23337194 7159287001 0
Spain ES 82877340577 15873550911 230966796 4099068772 4312920251 12
British Virgin Islands VG 137996310982 37472604340 942956085 0 292389482513 52
Section 2. Overview of information on a country-by-country basis - All other tax jurisdictions (aggregated basis)
7331574769806.82 1031479308855.07 336850601557.91 267230232898.78 8900582142915.39 220176

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Our Country-by-Country Tax Report 2025

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List of subsidiaries and activities

Member State or tax jurisdiction

Country code

Name of each subsidiary undertaking in the Member State or tax jusridiction

Brief description of the nature of activities in the Member State or tax jurisdiction

Italy

IT

Sonatrach Raffineria Italiana S.P.A

Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services

Netherlands

NL

Sonatrach Petroleum Investment Corporation BV

Holding shares or other equity instruments

Luxembourg

LU

Sonatrach International Finance and Development S.àr.l; Sonatrach Re Assurance S.àr.l

Insurance; Holding shares or other equity instruments

Spain

ES

Medgaz; Sonatrach Gas Comercializadora S.A.U

Sales, Marketing or Distribution; Administrative, Management or Support Services; Provision of Services to Unrelated Parties

Britisch Virgin Islands

VG

Alrar Transportation Corporation; Hass Meassaoud Transportation Corporation; New Ocean Shipping Venture Limited; Rhourd Enouss Transportation Corporation; Sonatrach Gas Carrier Corporation; Sonatrach Berge Arzew Corporation; Sonatrach International Holding Corporation; Sonatrach International Petroleum Exploration & Production Corporation; Sonatrach International Pipelines Corporation; Sonatrach Petroleum Corporation; Sonatrach Petroleum Investment BVI Corporation; Sonatrach Petroleum Overseas Transportation Corporation; Sonatrach Petroleum Tansportation Corporation

Sales, Marketing or Distribution; Administrative, Management or Support Services; Internal Group Finance; Holding shares or other equity instruments; Other (Maritime Transportation Services for companies of the Sonatrach group)

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Our Country-by-Country Tax Report 2025

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List of subsidiaries and activities

Member State or tax jurisdiction

Country code

Name of each subsidiary undertaking in the Member State or tax jusridiction

Brief description of the nature of activities in the Member State or tax jurisdiction

Algeria

DZ

AGRO Alimentaire Activite; ALGERIAN ENERGY COMPANY SPA; ALGESCO SPA; Alnutrav SPA; APEC; ASFERTRADE; ASMIDAL; BAG SPA; BAOSEM; BJSP; CASH ASSURANCES; COGIZ Spa; DRILLING FLUIDS SERVICES AUX PUITS (Ex. BASP); Entreprise Nationale de Forage; Entreprise Nationale de Géophysique; Entreprise Nationale des grands travaux pétroliers; Entreprise Nationale des services aux Puits; ENTREPRISE NATIONALE DES TRAVAUX AUX PUITS; EPE ALPHYT SPA; Etreprise Nationale ce Canalisation; FERTIAL SPA; FORAQUA; HELIOS Spa; HELISON Production; Holding SAES; HYPROC SHIPPING COMPANY; KAHRAMA SPA; M.I. Algeria; Medgaz Algerian PE; Méridien; MIAH BEJAIA SPA; MIAH CAP DJENAT SPA; MIAH EL TAREF SPA; MIAH FOUKA SPA; MIAH WAHRANE SPA; NAFTAL SPA; NAJDA SUPPLY AND SERVICE; SARL 2SP; SIDAL Spa; Société Algérienne de Réalisation de Projets Industriel; Société de Maintenance Industrielle d'Arzew-oran; Société de transformation et valorisation des hydrocarbures; Société de Transport des Produits Énergétiques; Société Nationale De Génie Civil et Bâtiment; Société Nationale pour la Recherche, la Production, le Transport, la Transformation, et la Commercialisation des Hydrocarbures S.p.A; SOMIK SPA; SONATRACH Services Parapétroliers Spa; SOTRAZ; SSPA J.S.SAOURA; SSPA MCO; STEP POLYMERS SPA; STH-SPA; TAHLIYAT MIAH ALGER EST SPA; TAL; TASSILI TRAVAIL AERIEN SPA

Research and Development; Holding or Managing Intellectual Property; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services; Provision of Services to Unrelated Parties; Internal Group Finance; Holding shares or other equity instruments; Other

Our Country-by-Country Tax Report 2025

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Member State or tax jurisdiction

Country code

Name of each subsidiary undertaking in the Member State or tax jusridiction

Brief description of the nature of activities in the Member State or tax jurisdiction

Cayman Islands

KY

Sonatrach International Pipelines Corporation Peru

Holding shares or other equity instruments

Peru

PE

Sonatrach Peru Corporation S.A.C.

Manufacturing or Production; Sales, Marketing or Distribution

United Kingdom

GB

Sonatrach Gas Marketing UK Ltd; Sonatrach Petroleum Corporation - UK P.E

Manufacturing or Production; Sales, Marketing or Distribution

List of subsidiaries and activities

Our Country-by-Country Tax Report 2025

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Information omitted (if any) for this financial year

Information omitted (if any) for this financial year

Information omitted (if any) for this financial year, other tax jurisdiction

Explanation of reason for omission of information

N/A

N/A

N/A

Information omitted in previous financial years, which is disclosed in this financial year (if any)

N/A

Omitted information

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Our Country-by-Country Tax Report 2025

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Explanations for material discrepancies between income tax paid and accrued

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Explanations on material discrepancies between amounts of income tax accrued during the relevant financial year and amounts of income tax paid on a cash basis as disclosed in Section 2, where applicable at group level, considering where appropriate corresponding amounts concerning previous financial years

Taxes paid during a given year are generally based on projected results for that period. However, actual outcomes may differ from these projections, which can lead to differences between the accrued tax expense and the amounts paid. In addition, tax payments may include adjustments relating to overpayments or underpayments from prior years, as well as advance payments for future periods.

Direction Générale

Djenane El Malik, Hydra, Alger, Algérie

Tél : +213 23 48 30 30