Report on Corporate Income Tax Information

In compliance with Chapter 10a of Directive 2013/34/EU

Section 1 — General information
FieldValue
Name of the ultimate parent of the group / of the standalone undertakingStatkraft SF
Country where the ultimate parent has its registered officeNorway
Financial year — start date2025-01-01
Financial year — end date2025-12-31
Reporting currencyNOK
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
Section 2 — Overview of information on a country-by-country basis

EU Member States

EU Member StateCountry CodeRevenuesProfit or Loss before Tax Tax paidTax accruedAccumulated EarningsNumber of Employees
SpainES2 044 854 000-837 947 000 149 725 000-27 003 0003 211 531 000248
Section 3 — List of subsidiaries and activities
Member State or tax jurisdictionCountry codeNames of subsidiariesNature of activities
SpainESStatkraft Spain S.L.UAdministrative, Management or Support Services, Provision of Services to Unrelated Parties, Holding Shares or Other Equity instruments, Other
SpainESStatkraft Development Spain S.L.Administrative, Management or Support Services, Provision of Services to Unrelated Parties, Other
SpainESDesarollos Renovables Iberia Beta S.L.UOther
SpainESDesarollos Renovables Iberia Gamma S.L.UOther
SpainESDesarollos Renovables Iberia Delta S.L.UOther
SpainESDesarollos Renovables Iberia Alpha S.L.UOther
SpainESDesarollos Renovables Iberia Epsilon S.L.UOther
SpainESDesarollos Renovables Iberia Dzeta S.L.UOther
SpainESDesarrollos Renovables Iberia Psi S.L.UOther
SpainESDesarrollos Renovables Iberia Theta S.L.UOther
SpainESDesarrollos Renovables Iberia Iota, S.L.UOther
SpainESDesarollos Renovables Iberia Kappa S.L.UOther
SpainESProyecto Fotovoltaico Pinea, S.L.U.Other
SpainESDesarrollos Renovables Iberia My, S.L.UOther
SpainESDesarrollos Renovables Iberia Ny, S.L.UOther
SpainESDesarrollos Renovables Iberia Xi, S.L.UOther
SpainESDesarrollos Renovables Iberia Omicron, S.L.UOther
SpainESDesarrollos Renovables Iberia Pi, S.L.UOther
SpainESDesarrollos Renovables Iberia Rho, S.L.UOther
SpainESStatkraft Holding España SLUHolding Shares or Other Equity instruments
SpainESOropesa Solar S.L.Other
SpainESGuadalsolar Cuatro, S.L.UOther
SpainESEl Refugio Fotovoltaico, S.L.UOther
SpainESPFV Prado Gris, S.L.UOther
SpainESGuadalsolar Uno, S.L.UOther
SpainESGuadalsolar Dos, S.L.UOther
SpainESProyecto Fotovoltaico Ahigal-Cerezo, S.L.U.Other
SpainESGuadalsolar Tres, S.L.UOther
SpainESMaragato Solar Uno, S.L.UOther
SpainESMaragato Solar Cinco S.L.UOther
SpainESPFV Los Predios, S.L.UOther
SpainESPFV Los Hierros, S.L.UOther
SpainESArada Solar, S.L.UOther
SpainESOroneta Solar, S.L.UOther
SpainESPFV Albufera, S.L.UOther
SpainESStatkraft Iberia Uno S.L.UOther
SpainESStatkraft Iberia Dos S.L.UOther
SpainESStatkraft Iberia Tres S.L.UOther
SpainESStatkraft Iberia Diecisiete, S.L.UOther
SpainESEnerfin Sociedad de Energia, S.L.U.Administrative, Management or Support Services, Provision of Services to Unrelated Parties, Holding Shares or Other Equity instruments
SpainESEnerfin Renovables, S.L.U.Other
SpainESParque Eólico Voladin, S.L.Other
SpainESGalicia Vento, S.L.Administrative; Other
SpainESSolar Century Holdings Ltd - Spanish branchDormant
SpainESStatkraft Markets GmbH - Spanish branchOther
SpainESRenewable Energies and Photovoltaics Spain, S.L.Other
SpainESGestion de Evacuacion de la Serna.Other
Section 4 — Omitted information

Information omitted (if any) for this financial year:

None

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

None
Section 5 — Explanations for material discrepancies

Explanation of any material discrepancies between income tax paid and accrued:

None
  1. Financial Data Sources - the financial data herein is based primarily from the systems used to prepare the Company's consolidated financial statements and Annual Report.
    1. Data Aggregation - data is aggregated in CbCR Table 1 in accordance with the general rules set out by the Action 13 Report (OECD, 2015) - i.e., intercompany transactions are not eliminated.
  2. Basis of Presentation - IFRS presentation may differ significantly from other bases of presentation (e.g., local GAAP).
  3. Headcount Data Source - the data used is primarily from the system used to report headcount in the Company's Annual Report. Part-time and contractor employees are included.
  4. Income tax paid (on cash basis) - the income tax paid is not necessarily directly related to the profit before tax reported in a jurisdiction and takes into account payments (and repayments) of tax with respect to profits earned in earlier periods, as well as advance payments made in the current year and withholding tax incurred on payments to a jurisdiction.
  5. Income Tax Accrued - the Income Tax Accrued column reflects only current year operations.
  6. Revenues: Inclusive of both Related Party Revenue and Unrelated Party Revenue.