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Rio Tinto PLC

Interim / Quarterly Report • Jun 30, 2020

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  • ExtractivesReport
  • ReportDetails
    • CompanyName: Rio Tinto plc
    • CompanyNumber: 00719885
    • ReportName: Extractive Industry Reporting
    • ReportEndDate: 2019-12-31
    • Currency: USD
  • GovernmentPayments
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    • CountryCode: AUS
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    • Amount: 164522
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    • Amount: 160084
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    • Notes: This is 60% of total payment being Rio Tinto share of Diavik
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    • CountryCode: CAN
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    • Amount: 8347955
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    • Amount: 136486
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    • Notes: This is 60% of total payment being Rio Tinto share of Diavik
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    • Government: CHILE - SERVICIO DE IMPUESTOS INTERNOS
    • CountryCode: CHL
    • PaymentType: Tax
    • Amount: 245476
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    • Government: GUINEA - RECEVEUR SPECIAL DES IMPOTS
    • CountryCode: GIN
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    • Amount: 839609
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    • CountryCode: MDG
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    • Amount: 546960
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    • CountryCode: MDG
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    • Amount: 216031
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    • Government: GOBI OYU DEVELOPMENT SUPPORT FUND
    • CountryCode: MNG
    • PaymentType: Bonuses
    • Amount: 5000472
    • UnitVolume
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    • Notes: Bonus includes amounts paid under Oyu Tolgoi LLC's Communities Co-operation Agreement
    • Payment
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    • CountryCode: MNG
    • PaymentType: Fees
    • Amount: 288516
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    • CountryCode: MNG
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    • CountryCode: AUS
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    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • CountryCode: BRA
    • Amount: 164522
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • Government: CANADA REVENUE AGENCY
    • CountryCode: CAN
    • Amount: 4472740
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • Government: CHILE - SERVICIO DE IMPUESTOS INTERNOS
    • CountryCode: CHL
    • Amount: 245476
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: GOBI OYU DEVELOPMENT SUPPORT FUND
    • CountryCode: MNG
    • Amount: 5000472
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: INNU NATION
    • CountryCode: CAN
    • Amount: 2572729
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: KERN COUNTY (CA)
    • CountryCode: USA
    • Amount: 10074842
    • PaymentTotal
    • Government: KHANBOGD SUM
    • CountryCode: MNG
    • Amount: 288516
    • Notes: Amounts in local currency are converted to US$ at the exchange rate at the time the payments were made.
    • PaymentTotal
    • Government: LUTSEL K'E DENE FIRST NATION
    • CountryCode: CAN
    • Amount: 160084
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: MADAGASCAR - GENERAL DIRECTION OF TAXES
    • CountryCode: MDG
    • Amount: 3118126
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: MONGOLIA - GENERAL DEPARTMENT OF TAXATION
    • CountryCode: MNG
    • Amount: 71293077
    • Notes: Amounts in local currency are converted to US$ at the exchange rate at the time the payments were made.
    • PaymentTotal
    • Government: NAMIBIA - NATIONAL TAXATION AUTHORITY
    • CountryCode: NAM
    • Amount: 1503426
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: GOVERNMENT OF NEWFOUNDLAND AND LABRADOR
    • CountryCode: CAN
    • Amount: 15930129
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: NORTHERN TERRITORY REVENUE OFFICE
    • CountryCode: AUS
    • Amount: 43093070
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: GOVERNMENT OF NORTHWEST TERRITORIES
    • CountryCode: CAN
    • Amount: 12798539
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: PERU - THE NATIONAL SUPERINTENDENCY OF CUSTOMS AND TAX ADMINISTRATION
    • CountryCode: PER
    • Amount: 12316923
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: REVENU QUEBEC
    • CountryCode: CAN
    • Amount: -872703
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: STATE OF QUEENSLAND
    • CountryCode: AUS
    • Amount: 86025787
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: SALT LAKE COUNTY (UT)
    • CountryCode: USA
    • Amount: 46667891
    • PaymentTotal
    • Government: SOUTH AFRICAN REVENUE SERVICES
    • CountryCode: ZAF
    • Amount: 78382657
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: MINISTRE DE lENERGIE ET DES RESSOURCES NATURELLES DU QUEBEC
    • CountryCode: CAN
    • Amount: 136486
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
    • PaymentTotal
    • Government: TLICHO GOVERNMENT
    • CountryCode: CAN
    • Amount: 1185659
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • Government: ULAANBAATAR CITY
    • CountryCode: MNG
    • Amount: 1406837
    • Notes: Amounts in local currency are converted to US$ at the exchange rate at the time the payments were made.
    • PaymentTotal
    • Government: UMNUGOBI AIMAG
    • CountryCode: MNG
    • Amount: 14034925
    • Notes: Amounts in local currency are converted to US$ at the exchange rate at the time the payments were made.
    • PaymentTotal
    • Government: USA - INTERNAL REVENUE SERVICE
    • CountryCode: USA
    • Amount: -34580504
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    • Government: UTAH STATE TAX COMMISSION
    • CountryCode: USA
    • Amount: 17461044
    • PaymentTotal
    • Government: STATE OF WESTERN AUSTRALIA
    • CountryCode: AUS
    • Amount: 1615228562
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • CountryCode: USA
    • Amount: 100776
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    • Government: ZAMBIA - ZAMBIA REVENUE AUTHORITY
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    • Amount: 317705
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year.
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    • Notes: 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.
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