REG - Rio Tinto - Report on Payments to Govts
23/05/2024 16:00
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RNS Number : 7185P Rio Tinto PLC 23 May 2024
Notice to
LSE
Publication of Report on Payments to Governments for the year ended 31
December 2023
23 May 2024
Our report on payments to governments made by Rio Tinto and its subsidiary
undertakings for the year ended 31 December 2023 as required under the UK's
Report on Payments to Governments Regulations 2014 (as amended in December
2015) has been filed at Companies House. The report also satisfies the
requirements of Rule 4.3A of the Disclosure and Transparency Rules of the
Financial Conduct Authority in the United Kingdom.
We also continue to publish, on a voluntary basis, our Taxes and Royalties
Paid Report 2023, which is more comprehensive than the mandatory filing and
includes the wider payments made by Rio Tinto to governments in each of the
main countries in which we operate.
Rio Tinto paid US$8.5 billion of taxes and royalties and a further US$1.8
billion on behalf of its employees during 2023.
Our Taxes and Royalties Paid Report also includes information about our tax
strategy including our tax policy, our commitment to transparency and our
approach to responsible tax principles.
Our Taxes and Royalties Paid Report 2023 report is available to download at:
Taxes and Royalties Paid Report 2023
(https://www.riotinto.com/en/invest/reports/taxes-paid-report)
Text of Report on Payments to Governments for the year 2023 filed at Companies
House:
GOVERNMENT PAYMENTS BY TYPE
Company Name RIO TINTO PLC
Company Number 00719885
Report Name Extractive Industry Reporting
Report End Date 31-Dec-23
Currency USD
Country Code Tax Authority Name Payment Type Unit Measure Volume Valuation Method Amount Notes Version Filing Date
ARG ADMINISTRACION FEDERAL DE INGRESOS PUBLICOS Tax 0 5,159,312 1 23-May-24
AUS AUSTRALIAN TAXATION OFFICE Tax 0 4,122,451,332 1 23-May-24
AUS NORTHERN TERRITORY REVENUE OFFICE Royalties 0 32,478,995 1 23-May-24
AUS STATE OF QUEENSLAND Royalties 0 86,752,589 1 23-May-24
AUS STATE OF WESTERN AUSTRALIA Royalties 0 2,048,029,830 1 23-May-24
AUS NORTHERN TERRITORY REVENUE OFFICE Fees 0 6,609,036 1 23-May-24
AUS STATE OF QUEENSLAND Fees 0 2,500,730 1 23-May-24
AUS STATE OF WESTERN AUSTRALIA Fees 0 1,186,355 1 23-May-24
CAN CANADA REVENUE AGENCY Tax 0 147,951,564 1 23-May-24
CAN GOVERNMENT OF NORTHWEST TERRITORIES Tax 0 21,499,191 1 23-May-24
CAN GOVERNMENT OF NEWFOUNDLAND AND LABRADOR Tax 0 54,321,350 1 23-May-24
CAN REVENUE QUEBEC Tax 0 8,201,622 1 23-May-24
CAN CONSEIL DES INNUS DE EKUANITSHIT Fees 0 814,562 1 23-May-24
CAN GOVERNMENT OF NORTHWEST TERRITORIES Fees 0 6,651,352 1 23-May-24
CAN INNU NATION (LABRADOR) Fees 0 2,471,801 1 23-May-24
CAN LES INNUS DE UASHAT MAK MANI-UTENAM AND LES INNUS DE MATIMEKUSH-LAC JOHN Fees 0 4,153,259 1 23-May-24
CAN NASKAPI NATION OF KAWAWACHIKAMACH Fees 0 7,424,417 1 23-May-24
CAN LUTSEL K'E DENE FIRST NATION Fees 0 296,058 1 23-May-24
CAN GOVERNMENT OF NEWFOUNDLAND AND LABRADOR Fees 0 177,676 1 23-May-24
CAN TLICHO GOVERNMENT Fees 0 1,530,824 1 23-May-24
CAN YELLOWKNIVES DENE FIRST NATION Fees 0 830,529 1 23-May-24
MDG MADAGASCAR - GENERAL DIRECTION OF TAXES Tax 0 950,386 1 23-May-24
MDG MADAGASCAR - GENERAL DIRECTION OF TAXES Royalties 0 3,527,727 1 23-May-24
MNG MONGOLIA - GENERAL DEPARTMENT OF TAXATION Royalties 0 90,462,825 1 23-May-24
MNG GOBI OYU DEVELOPMENT SUPPORT FUND Bonuses 0 6,206,186 A 1 23-May-24
MNG UMNUGOVI PROVINCE Tax 0 42,912,522 1 23-May-24
MNG UMNUGOVI PROVINCE Fees 0 8,997,691 1 23-May-24
MNG ULAANBAATAR CITY Fees 0 807,199 1 23-May-24
MNG WATER AGENCY GOVERNMENT Fees 0 101,144 1 23-May-24
MNG MINERAL RESOURCES AND PETROLEUM AUTHORITY OF MONGOLIA Fees 0 221,823 1 23-May-24
PER PRIVATE INVESTMENT PROMOTION AGENCY OF PERU Fees 0 26,300,000 1 23-May-24
PER GEOLOGICAL MINING AND METALLURGICAL INSTITUTE OF PERU Fees 0 2,090,444 1 23-May-24
USA USA - INTERNAL REVENUE SERVICE Tax 0 (2,295,991) 1 23-May-24
USA CALIFORNIA FRANCHISE TAX BOARD Tax 0 2,393,055 1 23-May-24
USA NEW YORK DEPARTMENT OF TAXATION AND FINANCE Tax 0 740,000 1 23-May-24
USA WISCONSIN DEPARTMENT OF REVENUE Tax 0 650,000 1 23-May-24
USA ARIZONA DEPARTMENT OF REVENUE Tax 0 440,000 1 23-May-24
USA ILLINOIS DEPARTMENT OF REVENUE Tax 0 320,000 1 23-May-24
USA OREGON DEPARTMENT OF REVENUE Tax 0 165,000 1 23-May-24
USA KENTUCKY DEPARTMENT OF REVENUE Tax 0 150,000 1 23-May-24
USA UTAH STATE TAX COMMISSION Royalties 0 11,379,981 1 23-May-24
USA KERN COUNTY TREASURER AND TAX COLLECTOR (CA) Fees 0 8,084,553 1 23-May-24
USA SALT LAKE COUNTY (UT) Fees 0 43,561,725 1 23-May-24
USA ARIZONA DEPARTMENT OF REVENUE Fees 0 452,368 1 23-May-24
USA NEW MEXICO DEPARTMENT OF REVENUE Fees 0 158,565 1 23-May-24
USA UTAH STATE TAX COMMISSION Fees 0 115,054 1 23-May-24
ZAF SOUTH AFRICAN REVENUE SERVICE Tax 0 59,445,724 1 23-May-24
ZAF SOUTH AFRICAN REVENUE SERVICE Royalties 0 6,896,443 1 23-May-24
TOTAL 6,876,726,808
Note A: Bonuses includes amounts paid under Oyu Tolgoi LLC's Communities
Co-operation Agreement.
GOVERNMENT PAYMENT TOTALS
Company Name RIO TINTO PLC
Company Number 00719885
Report Name Extractive Industry Reporting
Report End Date 31-Dec-23
Currency USD
Government Country Code Amount Version Notes Filing Date
ADMINISTRACION FEDERAL DE INGRESOS PUBLICOS ARG 5,159,312 1 B 23-May-24
AUSTRALIAN TAXATION OFFICE AUS 4,122,451,332 1 B 23-May-24
CANADA REVENUE AGENCY CAN 147,951,564 1 B 23-May-24
GOVERNMENT OF NORTHWEST TERRITORIES CAN 28,150,543 1 B 23-May-24
GOVERNMENT OF NEWFOUNDLAND AND LABRADOR CAN 54,499,026 1 B 23-May-24
REVENUE QUEBEC CAN 8,201,622 1 B 23-May-24
MADAGASCAR - GENERAL DIRECTION OF TAXES MDG 4,478,113 1 B 23-May-24
MONGOLIA - GENERAL DEPARTMENT OF TAXATION MNG 90,462,825 1 C 23-May-24
USA - INTERNAL REVENUE SERVICE USA (2,295,991) 1 23-May-24
CALIFORNIA FRANCHISE TAX BOARD USA 2,393,055 1 23-May-24
NEW YORK DEPARTMENT OF TAXATION AND FINANCE USA 740,000 1 23-May-24
WISCONSIN DEPARTMENT OF REVENUE USA 650,000 1 23-May-24
ARIZONA DEPARTMENT OF REVENUE USA 892,368 1 23-May-24
ILLINOIS DEPARTMENT OF REVENUE USA 320,000 1 23-May-24
OREGON DEPARTMENT OF REVENUE USA 165,000 1 23-May-24
KENTUCKY DEPARTMENT OF REVENUE USA 150,000 1 23-May-24
SOUTH AFRICAN REVENUE SERVICE ZAF 66,342,167 1 B 23-May-24
NORTHERN TERRITORY REVENUE OFFICE AUS 39,088,031 1 B 23-May-24
STATE OF QUEENSLAND AUS 89,253,319 1 B 23-May-24
STATE OF WESTERN AUSTRALIA AUS 2,049,216,185 1 B 23-May-24
UTAH STATE TAX COMMISSION USA 11,495,035 1 23-May-24
CONSEIL DES INNUS DE EKUANITSHIT CAN 814,562 1 B 23-May-24
INNU NATION (LABRADOR) CAN 2,471,801 1 B 23-May-24
LES INNUS DE UASHAT MAK MANI-UTENAM AND LES INNUS DE MATIMEKUSH-LAC JOHN CAN 4,153,259 1 B 23-May-24
LUTSEL K'E DENE FIRST NATION CAN 296,058 1 B 23-May-24
TLICHO GOVERNMENT CAN 1,530,824 1 B 23-May-24
YELLOWKNIVES DENE FIRST NATION CAN 830,529 1 B 23-May-24
NASKAPI NATION OF KAWAWACHIKAMACH CAN 7,424,417 1 B 23-May-24
GOBI OYU DEVELOPMENT SUPPORT FUND MNG 6,206,186 1 C 23-May-24
ULAANBAATAR CITY MNG 807,199 1 C 23-May-24
UMNUGOVI PROVINCE MNG 51,910,213 1 C 23-May-24
WATER AGENCY GOVERNMENT MNG 101,144 1 C 23-May-24
MINERAL RESOURCES AND PETROLEUM AUTHORITY OF MONGOLIA MNG 221,823 1 C 23-May-24
PRIVATE INVESTMENT PROMOTION AGENCY OF PERU PER 26,300,000 1 B 23-May-24
GEOLOGICAL MINING AND METALLURGICAL INSTITUTE OF PERU PER 2,090,444 1 B 23-May-24
KERN COUNTY TREASURER AND TAX COLLECTOR (CA) USA 8,084,553 1 23-May-24
SALT LAKE COUNTY (UT) USA 43,561,725 1 23-May-24
TOTAL 6,876,726,808
Note B: Amounts in local currency are converted to US$ at the average exchange
rate for the year.
Note C: Amounts in local currency are converted to US$ at the exchange rate at
the time the payments were made.
PROJECT PAYMENTS BY TYPE
Company Name RIO TINTO PLC
Company Number 00719885
Report Name Extractive Industry Reporting
Report End Date 31-Dec-23
Currency USD
Project Code Project Name Country Code Payment Type Unit Measure Volume Valuation Method Amount Notes Version Filing Date
ARG01 RINCON - ARGENTINA ARG Tax 0 9,640,374 1 23-May-24
AUS01 PILBARA - WESTERN AUSTRALIA AUS Tax 0 4,393,881,619 D 1 23-May-24
AUS01 PILBARA - WESTERN AUSTRALIA AUS Royalties 0 2,045,564,522 1 23-May-24
AUS01 PILBARA - WESTERN AUSTRALIA AUS Fees 0 1,186,355 1 23-May-24
AUS05 DAMPIER SALT - AUSTRALIA AUS Tax 0 6,939,703 1 23-May-24
AUS05 DAMPIER SALT - AUSTRALIA AUS Royalties 0 2,465,308 1 23-May-24
AUS06 GOVE - AUSTRALIA AUS Royalties 0 32,478,995 1 23-May-24
AUS06 GOVE - AUSTRALIA AUS Fees 0 6,609,036 1 23-May-24
AUS07 WEIPA INCLUDING AMRUN - AUSTRALIA AUS Tax 0 42,632,575 D 1 23-May-24
AUS07 WEIPA INCLUDING AMRUN - AUSTRALIA AUS Royalties 0 86,752,589 1 23-May-24
AUS07 WEIPA INCLUDING AMRUN - AUSTRALIA AUS Fees 0 2,500,730 1 23-May-24
AUS08 WINU - AUSTRALIA AUS Tax 0 (16,015,557) E 1 23-May-24
AUSEXP01 EXPLORATION - AUSTRALIA AUS Tax 0 (22,566,983) E 1 23-May-24
AUSOTH01 HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA AUS Tax 0 (286,901,086) E 1 23-May-24
CAN01 IRON ORE COMPANY OF CANADA CAN Tax 0 207,123,961 1 23-May-24
CAN01 IRON ORE COMPANY OF CANADA CAN Fees 0 14,227,153 1 23-May-24
CAN02 DIAVIK - CANADA CAN Tax 0 22,378,521 1 23-May-24
CAN02 DIAVIK - CANADA CAN Fees 0 9,308,763 1 23-May-24
CAN03 RIO TINTO FER ET TITANE - CANADA CAN Tax 0 2,471,245 1 23-May-24
CAN03 RIO TINTO FER ET TITANE - CANADA CAN Fees 0 814,563 1 23-May-24
MDG01 QIT MADAGASCAR MINERALS MDG Tax 0 950,386 1 23-May-24
MDG01 QIT MADAGASCAR MINERALS MDG Royalties 0 3,527,727 1 23-May-24
MNG01 OYU TOLGOI - MONGOLIA MNG Tax 0 42,912,522 1 23-May-24
MNG01 OYU TOLGOI - MONGOLIA MNG Royalties 0 90,462,825 1 23-May-24
MNG01 OYU TOLGOI - MONGOLIA MNG Bonuses 0 6,206,186 1 23-May-24
MNG01 OYU TOLGOI - MONGOLIA MNG Fees 0 10,127,855 1 23-May-24
PEREXP01 EXPLORATION - PERU PER Fees 0 28,390,444 1 23-May-24
USA01 KENNECOTT UTAH COPPER - US USA Tax 0 7,836,443 F 1 23-May-24
USA01 KENNECOTT UTAH COPPER - US USA Royalties 0 11,379,981 1 23-May-24
USA01 KENNECOTT UTAH COPPER - US USA Fees 0 43,835,344 1 23-May-24
USA02 RESOLUTION COPPER - US USA Tax 0 (18,320,498) F 1 23-May-24
USA02 RESOLUTION COPPER - US USA Fees 0 452,368 1 23-May-24
USA03 US BORAX USA Tax 0 21,045,097 F 1 23-May-24
USA03 US BORAX USA Fees 0 8,084,553 1 23-May-24
USAEXP01 EXPLORATION - US USA Tax 0 (7,998,978) F 1 23-May-24
ZAF01 RICHARDS BAY MINERALS - SOUTH AFRICA ZAF Tax 0 59,445,724 1 23-May-24
ZAF01 RICHARDS BAY MINERALS - SOUTH AFRICA ZAF Royalties 0 6,896,443 1 23-May-24
TOTAL 6,876,726,808
Note D: Project amount includes payments / refunds between entities within tax
groups where final payments to government are paid by the head /
representative entity on behalf of the tax group.
Note E: Project amount includes payments / refunds between entities within tax
groups where final payments to government are paid by the head /
representative entity on behalf of the tax group. This does not represent an
actual refund from the Australian Tax Office.
Note F: Project amount includes payments / refunds between entities within tax
groups where final payments to government are paid by the head /
representative entity on behalf of the tax group. Overall there was a net
refund from the IRS in the year.
PROJECT PAYMENT TOTALS
Company Name RIO TINTO PLC
Company Number 00719885
Report Name Extractive Industry Reporting
Report End Date 31-Dec-23
Currency USD
Project Name Project Code Amount Version Notes Filing Date
RINCON - ARGENTINA ARG01 9,640,374 1 23-May-24
PILBARA - WESTERN AUSTRALIA AUS01 6,440,632,496 1 23-May-24
DAMPIER SALT - AUSTRALIA AUS05 9,405,011 1 23-May-24
GOVE - AUSTRALIA AUS06 39,088,031 1 23-May-24
WEIPA INCLUDING AMRUN - AUSTRALIA AUS07 131,885,894 1 23-May-24
WINU - AUSTRALIA AUS08 (16,015,557) 1 23-May-24
EXPLORATION - AUSTRALIA AUSEXP01 (22,566,983) 1 23-May-24
HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA AUSOTH01 (286,901,086) 1 23-May-24
IRON ORE COMPANY OF CANADA CAN01 221,351,114 1 23-May-24
DIAVIK - CANADA CAN02 31,687,284 1 23-May-24
RIO TINTO FER ET TITANE - CANADA CAN03 3,285,808 1 23-May-24
QIT MADAGASCAR MINERALS MDG01 4,478,113 1 23-May-24
OYU TOLGOI - MONGOLIA MNG01 149,709,388 1 23-May-24
EXPLORATION - PERU PEREXP01 28,390,444 1 23-May-24
KENNECOTT UTAH COPPER - US USA01 63,051,768 1 23-May-24
RESOLUTION COPPER - US USA02 (17,868,130) 1 23-May-24
US BORAX USA03 29,129,650 1 23-May-24
EXPLORATION - US USAEXP01 (7,998,978) 1 23-May-24
RICHARDS BAY MINERALS - SOUTH AFRICA ZAF01 66,342,167 1 23-May-24
TOTAL 6,876,726,808
LEI: 213800YOEO5OQ72G2R82
Classification: 1.3 Payments to governments
Contacts
Please direct all enquiries to media.enquiries@riotinto.com
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Michelle Lee
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Investor Relations, Investor Relations,
United Kingdom Australia
David Ovington Tom Gallop
M +44 7920 010 978 M +61 439 353 948
Laura Brooks Amar Jambaa
M +44 7826 942 797 M +61 472 865 948
Rio Tinto plc Rio Tinto Limited
6 St James's Square Level 43, 120 Collins Street
London SW1Y 4AD Melbourne 3000
United Kingdom Australia
T +44 20 7781 2000 T +61 3 9283 3333
Registered in England Registered in Australia
No. 719885 ABN 96 004 458 404
This announcement is authorised for release to the market by Andy Hodges, Rio
Tinto's Group Company Secretary.
riotinto.com
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