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Holcim AG Audit Report / Information 2018
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Audit Report / Information
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Report on Payments to Governments
LafargeHolcim Ltd
For the year ended December 31, 2018
LafargeHolcim Ltd Report on Payments to Governments 2018
1 About this Report
This report has been prepared in line with Chapter 10 of the EU Accounting Directive (2013/34/EU) and Article 6 of the EU Transparency Directive (2004/109/EC), as amended, which have been transposed in French legislation. Its publication aims to provide for enhanced transparency of payments made to governments in the context of extractive activities.
Article 42 1. of the Directive 2013/34/EU states that "Member States shall require large undertakings and all public-interest entities active in the extractive industry or the logging of primary forests to prepare and make public a report on payments made to governments on an annual basis."
The provisions of this Directive are integrated in Article L.225-102-3 of the French Commercial Code.
Due to the listing of its shares on Euronext Paris, France, and the resulting requirement to comply with the General Regulations of the Autorité des marchés financiers (AMF), LafargeHolcim is required to disclose a consolidated report on payments to governments for the year 2018.
2 Basis of Preparation and Scope
LafargeHolcim Ltd as parent of the Group has prepared the report on a consolidated basis and reports the activity of any of its subsidiary undertakings that perform extractive operations. Taxes, royalties, license fees, production entitlements and infrastructure improvements to governments are presented on a cash paid basis during the reporting period. In-kind payments are converted into monetary value at the date of settlement.
The report includes all payments to governments for activities which relate to exploration, prospection, discovery, development and extraction of minerals or other materials of each of our consolidated subsidiaries at the end of financial year 2018 for the 12-month period ended December 31, 2018.
Payments made to a government as a single payment or as a series of related payments of EUR 100'000 or more in the financial year 2018 form part of this report. Amounts in currencies other than Swiss Franc (presentation currency for this report) have been converted based on the average annual foreign exchange rates prevailing at December 31, 2018.
This report excludes payments by non-consolidated entities (such as those that are accounted for using the equity method) regardless of the amounts paid and also excludes payments to governments related to the processing, marketing and trading of any of our products. Equally, any donations made, for example in respect of social or community programs, are excluded.
Any payments not clearly related to extractive operations (e.g. income taxes) have been broken down by ratio to reflect the portion related to extractive operation only.
Due to rounding, numbers presented throughout this report may not add up precisely to the totals provided.
Unless noted otherwise in the report, the following terms have the meanings noted below:
Government
Any national, regional or local authority of a EU Member State or of a third country. It includes a department, agency or other undertakings controlled by that authority.
Project
A project means the operational activities that are governed by a single contract, license, lease, concession or similar legal agreements and form the basis for payment liabilities with a government. Where multiple such agreements are substantially interconnected, these are considered a single project.
Production entitlements
Represents host government's share of production. This payment is generally made in kind. It does not include the working interest production share of government-owned companies where said companies are acting as partners in a joint venture.
For the 12-month reporting period ending December 31, 2018, LafargeHolcim does not have any production entitlements to report.
Taxes
Represents taxes levied on the income, production or profits of a consolidated subsidiary, excluding taxes levied on consumption such as value added taxes, personal income taxes or sales taxes. These taxes are generally the portion related to extractive operations of income taxes paid in the consolidated statement of cash flows of LafargeHolcim. Payments in respect of social or community programs such as building / providing a hospital, or school are excluded.
Royalties
Represents the percentage of production payable to the owner of mineral rights.
Dividends
Represents dividends paid to a host government holding an interest in a consolidated entity. Dividends paid to a host government as an ordinary shareholder of our Group company are excluded as long as the dividends are paid to the government as a distribution from shares carrying the same rights as the other shareholders' shares.
For the 12-month reporting period ending December 31, 2018, LafargeHolcim did not pay any dividends to any host government from shares carrying rights different than the rights of the remaining shares and therefore does not have any such dividends to report.
Bonuses
Represents bonuses paid for and in consideration of signature, discovery, production, awards, grants and transfers of extraction rights. This also includes bonuses related to achievement or failure to achieve certain production levels or certain targets, and discovery of additional mineral reserves/deposits.
For the 12-month reporting period ending December 31, 2018, LafargeHolcim does not have any bonuses to report.
Fees
Represents any consideration for licenses and/or concessions paid for access to the area where extractive operations are conducted.
Infrastructure improvements
Represents payments for local development, including the improvement of infrastructure, not directly necessary for the conduct of extractive operations but mandatory pursuant to the terms of a production sharing contract or to the terms of a law relating to LafargeHolcim's activities.
3 Consolidated overview
The consolidated overview discloses the sum of LafargeHolcim's payments to governments related to extractive operations per Group region and per payment type. The overview is based on the location of the receiving government.
| Receiving country in kCHF |
Taxes | Royalties | Fees | Infrastructure improvements |
Total 2018 |
|---|---|---|---|---|---|
| Asia Pacific | 25'970 | 89'385 | 14'315 | 4'901 | 134'571 |
| Europe | 51'845 | 22'985 | 7'835 | 82'665 | |
| Latin America | 14'576 | 6'822 | 916 | 22'314 | |
| Middle East Africa | 32'177 | 10'221 | 25'939 | 1'380 | 69'717 |
| North America | 24'300 | 4'486 | 9'187 | 635 | 38'608 |
| Total 2018 | 148'868 | 133'899 | 58'193 | 6'916 | 347'876 |
| Taxes | Royalties | Fees | Infrastructure improvements |
Total 2017 | |
|---|---|---|---|---|---|
| Asia Pacific | 20'597 | 92'028 | 14'681 | 5'791 | 133'096 |
| Europe | 65'454 | 20'520 | 4'862 | 90'836 | |
| Latin America | 13'322 | 5'542 | 1'217 | 20'080 | |
| Middle East Africa | 28'232 | 12'401 | 19'952 | 1'540 | 62'124 |
| North America | 16'508 | 4'489 | 8'448 | 29'444 | |
| Total 2017 | 144'112 | 134'980 | 49'158 | 7'331 | 335'581 |
4 Payments per government
This overview discloses the sum of LafargeHolcim's payments to governments related to extractive operations in each country and per payment type, including details per location where applicable. The overview is based on the location of the receiving government.
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Asia Pacific | 25'970 | 89'385 | 14'315 | 4'901 | 134'571 |
| Australia | 2'767 | 4'914 | 1'571 | 9'252 | |
| Australian Taxation Office | |||||
| Not attributable to projects | 1'058 | 1'058 | |||
| Workcover Queensland | |||||
| Not attributable to projects | 394 | 394 | |||
| Office of State Revenue Queensland | |||||
| Beenleigh Quarry | 127 | 127 | |||
| Not attributable to projects | 358 | 358 | |||
| Department of Mines, Industry Regulation and Safety | |||||
| Newman Quarry | 143 | 143 | |||
| Not attributable to projects | 146 | 146 | |||
| State Revenue Office of Victoria | |||||
| Not attributable to projects | 135 | 135 | |||
| Oaklands Junction Quarry | 157 | 157 | |||
| Pakenham Quarry Department of State Development, Manufacturing, Infrastructure and Planning |
122 | 122 | |||
| Montacute Quarry | 182 | 182 | |||
| Department of Agriculture, Fisheries and Forestry | |||||
| Bli Bli Quarry | 644 | 644 | |||
| Bohle Quarry | 491 | 491 | |||
| Sunrock Quarry | 2'143 | 2'143 | |||
| Gold Coast City Council | |||||
| Beenleigh Quarry | 215 | 215 | |||
| Department of Planning & Environment NSW | |||||
| Not attributable to projects | 196 | 196 | |||
| Roads and Maritime Services (REGO) | |||||
| Not attributable to projects | 265 | 265 | |||
| Commissioner of State Revenue WA | |||||
| Gosnells Quarry | 203 | 203 | |||
| Office of State Revenue NSW | |||||
| Lynwood Quarry | 431 | 431 | |||
| Not attributable projects | 176 | 176 | |||
| Queanbeyan-Palerang Regional Council | |||||
| Cooma Road Quarry Implementation & Support Unit - Department of Environment & Resource Management |
219 | 219 | |||
| Lytton Sand | 590 | 590 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Australia - continued | |||||
| Department of Economic Development, Jobs, Transport and Resources | |||||
| Moriac Sand | 145 | 145 | |||
| Tynong Quarry | 210 | 210 | |||
| Department of Transport and Main Roads Queensland Transport" | |||||
| Not attributable to projects | 381 | 381 | |||
| Victoria State Government Vic Road Registration | |||||
| Not attributable to projects | 120 | 120 | |||
| China | 2'032 | 2'032 | |||
| Dujiangyan Local Tax Bureau | |||||
| Baiyiyu mudstone mine | 1'892 | 1'892 | |||
| Jiangyou Local Tax Bureau | |||||
| Majiaoba Zhangbagou limestone mine | 139 | 139 | |||
| India | 17'019 | 80'107 | 1'626 | 4'901 | 103'652 |
| Government of India | |||||
| Not attributable to projects | 15'581 | 15'581 | |||
| Shella, Meghalaya, India | 1'438 | 1'438 | |||
| State Government of Chattisgarh | |||||
| Jamul Mines | 5'309 | 17 | 749 | 6'074 | |
| Various Limestone Mines | 8'448 | 1'210 | 9'659 | ||
| State Government of Himachal Pradesh | |||||
| Gagal Mines | 5'968 | 5'968 | |||
| Kashlog and Mangoo Mines | 8'272 | 8'272 | |||
| State Government of Jharkhand | |||||
| Chaibasa Mines | 1'850 | 1'850 | |||
| State Government of Karnataka | |||||
| Wadi Mines | 9'168 | 177 | 9'345 | ||
| State Government of Madhya Pradesh | |||||
| Kymore Mines | 5'506 | 3'481 | 8'987 | ||
| State Government of Maharashtra | |||||
| Chanda Mines | 5'241 | 5'241 | |||
| Thutra Mines | 4'391 | 4'391 | |||
| State Government of Odisha | |||||
| Bargarh Mines | 1'380 | 1'380 | |||
| State Government of Rajasthan | |||||
| Lakheri Mines | 1'761 | 575 | 2'336 | ||
| Ras-1 and Ras-2 Mines | 3'858 | 3'858 | |||
| State Government of Tamilnadu | |||||
| Madukkarai Mines | 1'489 | 222 | 96 | 1'807 | |
| Government of Meghalaya | |||||
| Shella, Meghalaya, India | 8'936 | 8'936 | |||
| State Government of Gujarat | |||||
| Various Limestone Mines | 8'529 | 8'529 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Indonesia | 4'152 | 10'494 | 14'647 | ||
| Local/State Revenue Service | |||||
| Not attributable to projects | 3'915 | 934 | 4'849 | ||
| Indonesia Tax Office | |||||
| Not attributable to projects | 238 | 9'561 | 9'798 | ||
| Malaysia | 3'758 | 624 | 4'382 | ||
| Bendahari Negeri Perak | |||||
| Kanthan | 1'305 | 221 | 1'526 | ||
| Bendahari Negeri Selangor | |||||
| Hulu Langat | 511 | 511 | |||
| Rawang | 427 | 252 | 679 | ||
| Bendahari Negeri, Negeri Sembilan (Nilai) | |||||
| Kulai | 105 | 105 | |||
| Perbadanan Kemajuan Negeri Kedah | |||||
| Langkawa | 152 | 152 | |||
| Pentadbir Tanah Langkawi | |||||
| Langkawi | 1'199 | 1'199 | |||
| Koperasi Peneroka Felda Bukit Waha | |||||
| Kota Tinggi | 211 | 211 | |||
| New Zealand | 607 | 607 | |||
| Wellington City Council | |||||
| Kiwi Point Quarry | 607 | 607 | |||
| Europe | 51'845 | 22'985 | 7'835 | 82'665 | |
| Azerbaijan | 540 | 540 | |||
| Vergilər Nazirliyi yanında Bakı şəhəri Lokal Gəlirlər Departamenti | |||||
| Shahgaya | 540 | 540 | |||
| Belgium | 3'552 | 3'552 | |||
| Administration Communale Mons | |||||
| Obourg | 787 | 787 | |||
| Ministère Région Wallonne | |||||
| Obourg | 379 | 379 | |||
| Recette des Contributions Tournai 1 | |||||
| Milieu | 187 | 187 | |||
| Team Recettes Précompte Professionnel Mons 2 | |||||
| Obourg | 2'200 | 2'200 | |||
| Bulgaria | 1'614 | 1'148 | 2'761 | ||
| Ministry of Energy | |||||
| Not attributable to projects | 1'148 | 1'148 | |||
| National Revenue Agency | |||||
| Not attributable to projects | 1'614 | 1'614 |
| Receiving country in kCHF |
Taxes | Royalties | Fees | Infrastructure improvements |
Total 2018 |
|---|---|---|---|---|---|
| Czech Republic | 2'206 | 163 | 2'369 | ||
| Český báňský úřad | |||||
| Čížkovice | 163 | 163 | |||
| FU Libochovice | |||||
| Čížkovice | 2'206 | 2'206 | |||
| France | 9'567 | 399 | 9'965 | ||
| Commune de Hirtzfelden | |||||
| Hirtzfelden | 399 | 399 | |||
| Direction générale des finances publiques | |||||
| Not attributable to projects | 1'779 | 1'779 | |||
| Trésor Public | |||||
| Bras Pano | 622 | 622 | |||
| Douane, service de la TGAP - North area | |||||
| Not attributable to projects | 7'047 | 7'047 | |||
| Direction départementale ou régionale des finances publiques | |||||
| Not attributable to projects | 119 | 119 | |||
| Germany | 1'813 | 2'125 | 3'121 | 7'059 | |
| Finanzamt Gießen | |||||
| Medenbach | 418 | 418 | |||
| Gemeinde Breitscheid | |||||
| Medenbach | 387 | 387 | |||
| Gemeinde Dotternhausen | |||||
| Dotternhausen | 1'018 | 1'018 | |||
| Gemeinde Malsch | |||||
| Malsch | 436 | 436 | |||
| Gemeinde Zeithain | |||||
| Zeihain | 233 | 233 | |||
| Hauptzollamt Ulm | |||||
| Dotternhausen | 658 | 658 | |||
| Hohenzollerische Landesbahn AG | |||||
| Dotternhausen | 1'699 | 1'699 | |||
| Kreis Steinburg | |||||
| Lägerdorf | 201 | 201 | |||
| Regierungspräsidium Tübingen | |||||
| Dotternhausen | 128 | 128 | |||
| Stadt Sehnde | |||||
| Höver | 116 | 116 | |||
| Stadtverwaltung Friedrichsdorf | |||||
| Saalburg | 535 | 535 | |||
| Verbandsgemeinde Jockgrim | |||||
| Rheinzabern | 189 | 189 | |||
| Bürgermeisteramt Hohentengen | |||||
| Hüntwangen | 672 | 672 | |||
| Landesamt für Natur, Umwelt | |||||
| Stenden, Vorst, Willich und Kaarst | 369 | 369 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Greece | 2'620 | 2'902 | 120 | 5'642 | |
| Decentralized Administration of Macedonia-Thrace | |||||
| Meseo Aggregates | 551 | 29 | 580 | ||
| Decentralized Administration of Thessaly | |||||
| Aliveri Aggregates | 141 | 10 | 151 | ||
| Grasidia Limestone | 140 | 9 | 149 | ||
| Vitzogreko Aggregates | 194 | 13 | 207 | ||
| FAE Athinon | |||||
| Altsi Quarry | 394 | 394 | |||
| Giali Industrial minerals- pumice | 2'226 | 2'226 | |||
| Municipality of Aliveri | |||||
| Aliveri Industial minerals | 538 | 538 | |||
| Municipality of Nisyros | |||||
| Giali Industrial minerals- pumice | 1'196 | 59 | 1'255 | ||
| Municipality of West Achaea | |||||
| Αraxos Aggregates | 142 | 142 | |||
| Hungary | 776 | 776 | |||
| Municipality of Királyegyháza, Bükkösd | |||||
| Plant Királyegyháza Cementgyár | 776 | 776 | |||
| Italy | 276 | 1'242 | 1'518 | ||
| Comune Di Gorla (Va) | |||||
| Gorla Minore | 362 | 362 | |||
| Comune Di Pioltello (Mi) | |||||
| Pioltello | 168 | 168 | |||
| Comune Di Ternate (Va) | |||||
| Faraona Ternate | 276 | 179 | 455 | ||
| Comune Di Travedona Monate (Va) | |||||
| Faraona Travedona | 313 | 313 | |||
| Comune Di Cassago (Lc) | |||||
| Rio Gambaione | 221 | 221 | |||
| Poland | 2'266 | 4'867 | 574 | 7'706 | |
| Narodowy Fundusz Ochrony Środowiska i Gospodarki Wodnej | |||||
| Not attributable to projects | 2'004 | 2'004 | |||
| Urząd Gminy Wierzbica | |||||
| Wierzbica | 281 | 281 | |||
| Urząd Gminy Morawica | |||||
| Radkowice | 213 | 213 | |||
| Urząd Marszałkowski Województwa Kujawsko-Pomorskiego | |||||
| Kujawy | 265 | 265 | |||
| Urzad Gminy Sitkówka Nowiny | |||||
| Radkowice | 151 | 393 | 544 | ||
| Urzad Gminy Sulików | |||||
| Sulików | 209 | 233 | 442 | ||
| Urzad Gminy Legnickie Pole | |||||
| Lubień | 150 | 150 |
| Receiving country in kCHF |
Taxes | Royalties | Fees | Infrastructure improvements |
Total 2018 |
|---|---|---|---|---|---|
| Poland - continued | |||||
| Urząd Gminy Lipnica | |||||
| Ostowite | 149 | 363 | 512 | ||
| Urząd Gminy Biały Bór | |||||
| Sępólno | 313 | 313 | |||
| Urzad Gminy Krzeszowice | |||||
| Kujawy | 187 | 187 | |||
| Urząd Gminy Barcin | |||||
| Kujawy | 1'263 | 947 | 2'210 | ||
| Urząd Gminy Małogoszcz | |||||
| Małogoszcz | 276 | 276 | |||
| Regionalna Dyrekcja Lasów Państwowych Szczecinek | |||||
| Kujawy | 138 | 138 | |||
| Regionalna Dyrekcja Lasów Państwowych Kraków | |||||
| Małogoszcz | 171 | 171 | |||
| Romania | 2'400 | 2'453 | 4'853 | ||
| Ministerul Agriculturii si Dezvoltarii rurale | |||||
| Sand & Gravel Pit Stancesti | 128 | 128 | |||
| Bugetul de Stat | |||||
| Clay Qarry Stoenesti | 229 | 229 | |||
| Limestone Quarry - Mateias | 990 | 990 | |||
| Limestone Quarry Subpiatra | 736 | 736 | |||
| Marl Quarry Alesd - Hotar | 218 | 218 | |||
| Not attributable to projects | 1'301 | 1'301 | |||
| Payments not attributable to projects | 971 | 971 | |||
| Sand & Gravel Pit Gligoresti | 126 | 126 | |||
| Sand & Gravel Pit Stancesti | 154 | 154 | |||
| Russia | 1'266 | 771 | 2'037 | ||
| Federal Tax Authority of Moscow Region | |||||
| Prioksky | 480 | 480 | |||
| Federal Treasury of Saratov Region | |||||
| Bolshevik | 210 | 210 | |||
| Federal Tax Authority Moscow | |||||
| Borshevskiy | 276 | 276 | |||
| Federal Tax Authority of Saratov Region | |||||
| Bolshevik | 356 | 356 | |||
| Federal Tax Authority of Karelia Republic | |||||
| Bolshoy Massiv, Shokshinsky Kvartsit, Goloday Gora | 155 | 155 | |||
| Federal Treasury of Moscow Region | |||||
| Prioksky | 561 | 561 | |||
| Serbia | 569 | 399 | 442 | 1'410 | |
| Municipality of Beocin | |||||
| Beocin | 128 | 291 | 420 | ||
| Marl Quarry Filijala | 252 | 252 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Serbia - continued | |||||
| Ministry of Finance, Treasury and Administration Republic of Serbia | |||||
| Beocin | 441 | 151 | 592 | ||
| Municipality of Sremska Mitrovica | |||||
| Limestone Quarry Mutalj | 147 | 147 | |||
| Spain | 797 | 797 | |||
| Ayuntamiento de Carboneras | |||||
| La Mezquita | 416 | 416 | |||
| Ayuntamiento de Monda | |||||
| Monda | 149 | 149 | |||
| Ayuntamiento de Salt del Llop | |||||
| Salt del Llop | 232 | 232 | |||
| Switzerland | 1'741 | 8'859 | 10'600 | ||
| Administration fiscale cantonale Genève | |||||
| Not attributable to projects | 290 | 290 | |||
| Commune de Bière | |||||
| Bière | 291 | 291 | |||
| Commune d-Eclépens | |||||
| Eclépens | 625 | 625 | |||
| Einwohnergemeinde Würenlingen | |||||
| Siggenthal | 431 | 431 | |||
| Gemeinde Büsingen | |||||
| Schaffhausen | 558 | 558 | |||
| Gemeinde Kirchberg | |||||
| Kirchberg | 349 | 349 | |||
| Gemeinde Untersiggenthal | |||||
| Siggenthal | 236 | 236 | |||
| Gemeinde Villigen | |||||
| Siggenthal | 1'124 | 1'124 | |||
| Gemeinde Würenlingen | |||||
| Siggenthal | 880 | 880 | |||
| Gemeindeverwaltung Untervaz | |||||
| Untervaz | 3'935 | 3'935 | |||
| Steueramt der Stadt Zürich | |||||
| Not attributable to projects | 1'202 | 1'202 | |||
| Steueramt Kanton Aargau | |||||
| Siggenthal & Untervaz | 249 | 249 | |||
| Ville de la Sarray | |||||
| La Sarraz | 292 | 292 | |||
| Volkswirtschaftsdirektion Kt. ZH | |||||
| Hüntwangen | 138 | 138 |
| Receiving country in kCHF |
Taxes | Royalties | Fees | Infrastructure improvements |
Total 2018 |
|---|---|---|---|---|---|
| United Kingdom | 19'843 | 982 | 253 | 21'079 | |
| Blaby District Council | |||||
| Croft | 321 | 321 | |||
| Central Bedfordshire Unitary Authority | |||||
| Garside Sands | 281 | 281 | |||
| Durham Unitary Authority | |||||
| Heights & Hulands | 116 | 116 | |||
| East Devon District Council | |||||
| Blackhill, Rockbeare & Venn | 221 | 221 | |||
| East Staffordshire District Council | |||||
| Newbold & Uttoxeter | 198 | 198 | |||
| Environment agency (CRC obligation) | |||||
| Glensanda | 163 | 163 | |||
| Not attributable to projects | 332 | 332 | |||
| Torr | 159 | 159 | |||
| Fenland District Council | |||||
| Mepal | 149 | 149 | |||
| Her Majesty's Revenue & Customs (Corporation tax UK) | |||||
| Not attributable to projects | 10'090 | 10'090 | |||
| Highland Unitary Authority | |||||
| Glensanda | 454 | 454 | |||
| Lancaster County Council | |||||
| Back Lane | 197 | 197 | |||
| Mendip District Council | |||||
| Colemans & Torr | 709 | 709 | |||
| Mid Devon District Council | |||||
| Westleigh | 153 | 153 | |||
| North Lanarkshire Council | |||||
| Croy & Duntilland | 202 | 202 | |||
| Duntilland | 282 | 282 | |||
| North West Leicestershire District Council | |||||
| Bardon Hill | 797 | 797 | |||
| Peterborough Unitary Authority | |||||
| Pode Hole | 170 | 170 | |||
| Plymouth Unitary Authority | |||||
| Moorcroft | 178 | 178 | |||
| Sedgemoor District Council | |||||
| Callow | 217 | 217 | |||
| The Crown Estate (Marine royalties) | |||||
| Portsmouth Wharf (Kendalls) | 170 | 170 | |||
| Shoreham Wharf (Kendalls) | 530 | 530 | |||
| Her Majesty's Revenue & Customs (Employers NI contributions) | |||||
| Not attributable to projects | 4'574 | 4'574 | |||
| Environment Agency (Waste Management Licence Subsistence Fee) | |||||
| Not attributable to projects | 138 | 138 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| United Kingdom - continued | |||||
| Environment Agency (Discharge Consent Subsistence Fee) | |||||
| Not attributable to projects | 115 | 115 | |||
| Staffordshire Moorlands District Council | |||||
| Caudlon Low and Cauldon cement works | 162 | 162 | |||
| Latin America | 14'576 | 6'822 | 916 | 22'314 | |
| Brazil | 704 | 704 | |||
| Agência Nacional de Mineração | |||||
| Barroso | 204 | 204 | |||
| Caaporã-Pedro Leopoldo | 217 | 217 | |||
| Montes Claros- Cantagalo | 169 | 169 | |||
| Not attributable to projects | 114 | 114 | |||
| Colombia | 1'993 | 475 | 2'468 | ||
| Agencia Nacional de Mineria | |||||
| Nobsa | 475 | 475 | |||
| Direccion de impuestos y Aduanas Nacionales | |||||
| Nobsa | 228 | 228 | |||
| Secretaria de hacienda municipo de Nobsa | |||||
| Nobsa | 1'765 | 1'765 | |||
| Ecuador | 3'171 | 5'643 | 20 | 8'833 | |
| Servicio de Rentas Internas | |||||
| C-Coto-Latacunga | 12 | 128 | 140 | ||
| Cenaca | 2'998 | 5'426 | 8'424 | ||
| Not attributable to projects Municipio del Distrito Metropolitano de Quito y Muy Ilustre Municipio de Guayaquil |
161 | 8 | 169 | ||
| A-Pich-Sigsipamba y Cenaca | 80 | 20 | 100 | ||
| El Salvador | 325 | 897 | 1'222 | ||
| Alcaldia Municipal de Metapán | |||||
| El Colorado quarry | 317 | 317 | |||
| El Zapote quarry | 296 | 296 | |||
| La Esperanza quarry | 284 | 284 | |||
| Ministerio de Haciena | |||||
| Not attributable to projects | 325 | 325 | |||
| Mexico | 9'088 | 9'088 | |||
| Servicio de Administración Tributaria (SAT) | |||||
| Not attributable to projects | 8'098 | 8'098 | |||
| Gobierno del Estado de México | |||||
| Not attributable to projects | 193 | 193 | |||
| Tesorería de la Federación | |||||
| Not attributable to projects | 122 | 122 | |||
| Gobierno de Coahuila | |||||
| Ramos Arizpe | 675 | 675 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Middle East Africa | 32'177 | 10'221 | 25'939 | 1'380 | 69'717 |
| Algeria | 6'688 | 4'240 | 11 | 1'380 | 12'319 |
| Agence Nationale des activités minières | |||||
| Chouf Amar | 1'523 | 1'523 | |||
| Djemmoura | 494 | 494 | |||
| Guttaia | 308 | 308 | |||
| Kef Azrou | 175 | 175 | |||
| Not attributable to projects | 382 | 11 | 447 | 840 | |
| Oued Sma | 1'358 | 1'358 | |||
| Direction des grandes entreprises | |||||
| Not attributable to projects | 6'688 | 6'688 | |||
| Trésor Public | |||||
| Chouf Amar | 449 | 449 | |||
| Djemmoura | 142 | 142 | |||
| Oued Sma | 343 | 343 | |||
| Egypt | 12'487 | 21'932 | 34'419 | ||
| Egyptian Tax authority | |||||
| Not attributable to projects | 12'487 | 12'487 | |||
| National service / Army | |||||
| Not attributable to projects | 21'932 | 21'932 | |||
| Iraq | 1'719 | 1'719 | |||
| Federal Government of Iraq | |||||
| Karbala Cement Plant | 1'092 | 1'092 | |||
| Kurdistan Regional Government | |||||
| Bazian Cement Plant | 627 | 627 | |||
| Jordan | 877 | 877 | |||
| Energy Minerals Regulatory Commission | |||||
| Quarries of Rashadya Plant | 877 | 877 | |||
| Kenya | 2'739 | 1'056 | 3'795 | ||
| Ministry of Mining | |||||
| Not attributable to projects | 2'739 | 2'739 | |||
| County Government of Kilifi | |||||
| Vipingo | 376 | 376 | |||
| County Government of Mombasa | |||||
| Vipingo | 680 | 680 | |||
| Lebanon | 1'131 | 1'131 | |||
| Municipality of Kfarhazir | |||||
| Kfarhazir quarry | 352 | 352 | |||
| Ministry of Finance | |||||
| Kfarhazir quarry | 779 | 779 | |||
| Malawi | 999 | 999 | |||
| Malawi Revenue Authorities | |||||
| Not attributable to projects | 999 | 999 |
| Receiving country in kCHF |
Taxes | Royalties | Fees | Infrastructure improvements |
Total 2018 |
|---|---|---|---|---|---|
| Nigeria | 1'039 | 768 | 1'807 | ||
| Ministry of Mines and Steel Development | |||||
| Ashaka | 216 | 216 | |||
| Ewekoro | 284 | 284 | |||
| Mfamosing | 268 | 268 | |||
| Federal inland Revenue Service | |||||
| Ewekoro & Mfamosing | 384 | 384 | |||
| Ashaka | 655 | 655 | |||
| South Africa | 1'233 | 896 | 2'129 | ||
| Mineral Royalty - Lafarge Mining | |||||
| Not attributable to projects | 228 | 228 | |||
| Mzimela Tribal Authority | |||||
| Quarry Richardsbay | 167 | 167 | |||
| Surface rights- EThekwini Municipality | |||||
| Quarry Durban Ridgeview | 838 | 838 | |||
| Eskom Holdings SOC Ltd | |||||
| Not attributable to projects | 896 | 896 | |||
| Tanzania | 228 | 228 | |||
| Ministry of Energy and Minerals | |||||
| Songwe 2 | 228 | 228 | |||
| Uganda | 1'579 | 2'440 | 4'019 | ||
| Uganda Revenue Authority | |||||
| Not attributable to projects | 1'579 | 2'440 | 4'019 | ||
| Zambia | 229 | 435 | 325 | 989 | |
| Ndola District Council | |||||
| Ndola | 154 | 154 | |||
| Chilanga District Council | |||||
| Chilanga | 171 | 171 | |||
| Zambia Revenue Authority | |||||
| Chilanga | 229 | 435 | 664 | ||
| Zimbabwe | 5'287 | 5'287 | |||
| Zimbabwe Revenue Authority | |||||
| Sternblick | 5'287 | 5'287 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| North America | 24'300 | 4'486 | 9'187 | 635 | 38'608 |
| Canada | 10'855 | 4'486 | 9'187 | 635 | 25'163 |
| Canada Revenue Agency | |||||
| Not attributable to projects | 4'008 | 4'008 | |||
| City of Abbotsford | |||||
| Abbotsford Sand & Gravel | 310 | 122 | 433 | ||
| Central Sand & Gravel | 125 | 2 | 15 | 141 | |
| Ward Road Quarry | 233 | 233 | |||
| City of Belleville | |||||
| Pt-Anne Quarry | 122 | 122 | |||
| City of Calgary | |||||
| Spy Hill Pit | 233 | 199 | 432 | ||
| City of Hamilton | |||||
| Dundas Quarry | 365 | 365 | |||
| Not attributable to projects | 136 | 136 | |||
| City of London | |||||
| Not attributable to projects | 122 | 122 | |||
| City of Ottawa | |||||
| Not attributable to projects | 233 | 233 | |||
| City of Pitt Meadows | |||||
| Pitt River Quarry | 785 | 785 | |||
| District of West Kelowna | |||||
| Westlake Sand & Gravel | 133 | 133 | |||
| Lac Ste Anne County | |||||
| Onoway Aggregates | 104 | 650 | 201 | 955 | |
| Loyalist Township | |||||
| Bath Quarry Operations | 543 | 543 | |||
| Minister of Finance | |||||
| Dawson Road | 158 | 158 | |||
| Minister of Finance, British Columbia | |||||
| Texada Quarry | 157 | 385 | 542 | ||
| Municipal District of Bighorn #8 | |||||
| Exshaw Plant | 1'921 | 1'921 | |||
| Municipality of St-Gabriel | |||||
| St-Gabriel Pit | 461 | 461 | |||
| Ontario Aggregates Resources Corporation | |||||
| Bath Plant | 171 | 171 | |||
| Brechin Quarry | 139 | 139 | |||
| 132 | 132 | ||||
| Dundas NQE | |||||
| Dundas Quarry | 200 1'989 |
200 1'989 |
|||
| Not attributable to projects | |||||
| Revenu Quebec | |||||
| Not attributable to projects | 266 | 266 | |||
| Sturgeon County | |||||
| Calahoo Aggregates | 20 | 285 | 434 | 738 | |
| Town of Caledon | |||||
| Caledon Main | 143 | 143 |
| Receiving country | Taxes | Royalties | Fees | Infrastructure | Total 2018 |
|---|---|---|---|---|---|
| in kCHF | improvements | ||||
| Canada - continued | |||||
| Township of Uxbridge | |||||
| Not attributable to projects | 116 | 116 | |||
| Township of Zorra | |||||
| Woodstock Quarry | 202 | 202 | |||
| Ville de Gatineau | |||||
| Klock Quarry | 338 | 338 | |||
| Not attributable to projects | 147 | 147 | |||
| Ville de Montreal | |||||
| Montreal East Quarry | 430 | 430 | |||
| Montreal Quarry | 906 | 906 | |||
| Ville de Montreal Est | |||||
| Montreal East Quarry | 783 | 783 | |||
| Ville de Ste-Adele | |||||
| Ste-Adele Quarry | 245 | 245 | |||
| Hamilton Port Authority | |||||
| Not attributable to projects | 1'676 | 1'676 | |||
| Toronto Port Lands Company | |||||
| Not attributable to projects | 154 | 154 | |||
| Toronto Port Authority | |||||
| Not attributable to projects | 540 | 540 | |||
| Municipality County of Colchester | |||||
| Brookfield Plant | 236 | 236 | |||
| Windsor Port Authority | |||||
| Windsor Dock | 131 | 131 | |||
| Minister of Finance, Alberta | |||||
| BLC Stoney Trail | 3'556 | 3'556 | |||
| Stoney / Star | 204 | 204 | |||
| USA | 13'445 | 13'445 | |||
| State of North Carolina | |||||
| Not attributable to projects | 248 | 248 | |||
| US Federal Government - Internal Revenue Service (IRS) | |||||
| Not attributable to projects | 9'977 | 9'977 | |||
| State of Texas | |||||
| Not attributable to projects | 1'115 | 1'115 | |||
| State of Ohio | |||||
| Not attributable to projects | 350 | 350 | |||
| State of Michigan | |||||
| Not attributable to projects | 1'049 | 1'049 | |||
| City of Detroit, MI | |||||
| Not attributable to projects | 156 | 156 | |||
| State of Tennessee | |||||
| Not attributable to projects | 145 | 145 | |||
| City of New York, NY | |||||
| Not attributable to projects | 404 | 404 | |||
| Total 2018 | 148'868 | 133'899 | 58'193 | 6'916 | 347'876 |
LafargeHolcim Ltd
Zürcherstrasse 156 CH-8645 Jona/Switzerland Phone +41 58 858 86 00 [email protected] www.lafargeholcim.com
Report on Payments to Governments 2018
© 2019 LafargeHolcim Ltd
