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Centrica PLC Environmental & Social Information 2015

Dec 31, 2015

5292_rns_2015-12-31_97fd1bd4-ed84-4b3f-b98c-f0fd4dd9531d.pdf

Environmental & Social Information

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CENTRICA PLC

REPORT ON PAYMENTS TO GOVERNMENTS FOR THE YEAR ENDED 31 DECEMBER 2015

Centrica plc Millstream Maidenhead Road Windsor Berkshire SL4 5GD

Registered in England & Wales No 3033654

Introduction

This Report contains payments to Governments made by Centrica plc and its subsidiaries for the year ended 31 December 2015 as required under the UK's Report on Payments to Governments Regulations 2014 (as amended in December 2015). These UK Regulations enact domestic rules in line with Directive 2013/34/EU (the EU Accounting Directive (2013)) and apply to large UK incorporated companies like Centrica Plc that are involved in the exploration, prospection, discovery, development and extraction of oil, natural gas deposits or other materials. This Report is also intended to satisfy the requirements of the Disclosure and Transparency Rules of the Financial Conduct Authority in the United Kingdom.

Basis of preparation

Legislation

This Report is prepared in accordance with The Reports on Payments to Governments Regulations 2014 as enacted in the UK in December 2014 and as amended in December 2015.

Reporting entities

This Report contains payments to Governments made by Centrica plc and its subsidiaries involved in the "Activities" below.

Activities

Payments made by Centrica Plc or any of its subsidiaries to Governments arising from activities involving the exploration, prospection, discovery, development and extraction of oil and natural gas deposits or other materials (extractive activities) are disclosed in this Report.

Government

Government includes any national, regional or local authority of a country, and includes a department, agency or entity that is a subsidiary of a Government, which includes a national oil company.

Project

Payments are reported at project level except those which are not attributable to a specific project, are reported at entity level. 'Project' means the operational activities which are governed by a single contract, licence, lease, concession or similar legal agreement, and form the basis for payment liabilities with a Government. If agreements of the kind referred to in the definition of 'project' are substantially interconnected, those agreements are treated for the purposes of these regulations as a single project.

Payment

The information is reported under the following payment types. All payments are denoted as positive numbers and receipts/refunds are denoted in brackets.

Production entitlements

Subject to the terms of the contractual arrangements, payments are calculated on the basis of the Government's share of production (whether a Government department, agency or state-owned enterprise) under production sharing agreements. There were no reportable Production entitlement payments made to a Government during the year ended 31 December 2015.

Taxes

Tax payments made on the income, production or profits of companies, but excluding taxes levied on consumption (such as VAT, personal income taxes or sales taxes).

Royalties

These are payments for the rights to extract oil and gas resources, typically at set percentage of revenue less any deductions that may be taken. Any Royalty payments made in kind are also included.

Dividends

These are dividend payments other than dividends paid to a Government as an ordinary shareholder of an entity unless paid in lieu of production entitlements or royalties. There were no reportable Dividend payments made to a Government during the year ended 31 December 2015.

Bonuses

These are payments for Bonuses. These are usually paid upon signing an agreement or a contract, or when a commercial discovery is declared, or production has commenced or reached a milestone. There were no reportable Bonus payments made to a Government during the year ended 31 December 2015.

Fees

These are licence fees, rental fees, entry fees and other considerations for licences or concessions. Administrative fees, payments for permits and payments for services provided by a government have been excluded.

Infrastructure improvements

These are payments which relate to the construction of infrastructure (road, bridge or rail) not substantially dedicated for the use of extractive activities. There were no reportable Infrastructure Improvement payments made to a Government during the year ended 31 December 2015.

Operatorship

Where Centrica Plc or any of its subsidiaries make a payment directly to a Government arising from a project, regardless of whether Centrica Plc is the operator, the full amount paid is disclosed irrespective of whether costs are subsequently recovered through cost sharing arrangements.

Cash and in-kind payments

Payments are reported on a cash basis. In-kind payments are converted to an equivalent cash value based on the most appropriate and relevant valuation method for each payment, which can be at cost or market value or such value as stated in the contract. In-kind payments are reported in both volumes and the equivalent cash value.

Materiality Level

Payments, whether made as a single payment or as a series of related payments to a Government, have been excluded from the report if they are cumulatively below £86,000 for the reporting period.

Exchange Rate

Payments made in currencies other than British Pound are translated for this Report based on the foreign exchange rate as of the Centrica Plc year end 31 December 2015.

Summary Report by Country (GBP 000's)1

Country Production
entitlements
Taxes
Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
United Kingdom (10,949 ) 4,786 (6,163 )
Netherlands (6,649 ) 411 (6,238 )
Norway 128,185 5,526 133,711
Canada 19,990 14,220 5,835 40, 045
Trinidad & Tobago 3,128 3,131 6,259
Total 133,705 14,220 19,688 167,613

United Kingdom (GBP 000's)

Governments Production
entitlements
Taxes Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Crown Estate 504 504
Department of Energy &
Climate Change
4,281 4,281
Her Majesty's Revenue
and Customs
(10,949 ) (10,949 )
Total (10,949 ) 4,786 (6,163 )
Projects Production
entitlements
Taxes
Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Entity Level (2,164 ) 68 (2,096 )
A Fields (3,626 ) 84 (3,542 )
Alba 1,140 1,140
Amethyst East 245 245
Brae (1,280 ) (1,280 )
Chestnut 79 79
Eris/Ceres 410 410
Galleon (93 ) (93 )
Greater Markham Area 1,067 1,067
Greater York 62 62
Morecambe Hub 12,680 1,129 13,809
Ravenspurn 549 549
Rose 288 288
Seven Seas 364 364
Statfjord (14,980 ) 19 (14,961 )
Trees 54 54
Victor (3,419 ) (3,419 )
York 438 438
Exploration Licences 723 723
Total (10,949 ) 4,786 (6,163 )

1 This Report is not corrected for rounding.

Payments/(Refunds)

Netherlands (GBP 000's) Payments/(Refunds)

Governments Production
entitlements
Taxes Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Apeldoorn Tax Authority (6,649 ) 411 (6,238 )
Total (6,649 ) 411 (6,238 )
Projects Production
entitlements
Taxes Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Entity Level (6,649 ) (6,649 )
Greater Markham Area 377 377
F3/FA 34 34
Total (6,649 ) 411 (6,238 )

Norway (GBP 000's)

Governments Production
entitlements
Taxes Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Oljedirektoratet 5,526 5,526
Skatteetaten 128,185 128,185
Total 128,185 5,526 133,711
Projects Production
entitlements
Taxes Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Entity Level 128,185 128,185
Butch 956 956
Fogelberg 315 315
Frigg Gamma Delta 699 699
Ivory 3,223 3,223
Vale 333 333
Total 128,185 5,526 133,711

Canada (GBP 000's) Payments/(Refunds)

Production Infrastructure
Governments entitlements
Taxes
Royalties* Dividends Bonuses Fees improvements TOTAL
Alberta Department of Energy 9,122 9,122
Alberta Energy Regulator 2,939 2,939
Alberta Petroleum Marketing
Commission*
2,110 2,110
British Columbia Ministry of
Finance
344 2,119 2,463
Canada Revenue Agency 7,118 7,118
Department of
Energy/Environment and Parks
1,010 1,010
Government of Alberta 839 839
Minister of Finance, Ministry
of Energy and Mines
857 857
The Receiver General for
Canada
869 869
Minister Of Finance Mineral
Oil & Gas Revenue Branch
190 190
Ministry of Finance Province
of Alberta
5,086 5,086
Municipal Government –
Municipal District of Bighorn
552 552
Municipal Government –
Rocky View
265 265
Municipal Government –
Camrose
236 236
Municipal Government –
Yellowhead
1,123 1,123
Municipal Government –
Clearwater
Municipal Government –
County Of Stettler
1,326
316
1,326
316
Municipal Government –
Wetaskiwin 149 149
Municipal Government –
Starland County
Municipal Government –
303 303
British Columbia
Northern Rockies
244 244
Municipal Government –
Cypress County
2,080 2,080
Municipal Government –
Ponoka County
276 276
Municipal Government –
Saddle Hills
241 241
Municipal Government –
Barrhead
109 109
Municipal Government –
Tumbler Ridge
222 222
Total 19,990 14,220 5,835 40,045

* Royalties include Payments in kind of £2.1m for 80,956 boe at market price.

Canada (GBP 000's) Payments/(Refunds)

Projects Production
entitlements
Taxes
Royalties* Dividends Bonuses Infrastructure
Fees
improvements
TOTAL
Entity Level 12,204 12,204
Foothills Operating Area 203 4,838 498 5,539
Hanlan Robb Operating Area 1,675 2,350 442 4,466
North Operating Area* 2,672 4,225 1,198 8,096
South Operating Area
Peace River Arch
2,184 512 2,490 5,187
Operating Area 1,051 2,294 1,207 4,552
Total 19,990 14,220 5,835 40,045

* Royalties include Payments in kind of £2.1m for 80,956boe at market price.

Trinidad (GBP 000's)

Governments Production
entitlements
Taxes** Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Ministry of Energy and Energy
Affairs
Ministry of Finance and the
3,131 3,131
Economy** 3,128 3,128
Total 3,128 3,131 6,259
Projects Production
entitlements
Taxes** Royalties Dividends Bonuses Fees Infrastructure
improvements
TOTAL
Block 1a 727 727
Block 1b 1,060 1,060
Block 22 231 231
NCMA-4 1,113 1,113
NCMA-1** 3,128 3,128
Total 3,128 3,131 6,259

**These are payments settled on behalf of Centrica by the Ministry of Energy and Energy Affairs to the Ministry of Finance under the terms of the Production Sharing Contract (PSC).