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Rio Tinto PLC

Interim / Quarterly Report May 28, 2024

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  • ExtractivesReport
  • ReportDetails
    • CompanyName: RIO TINTO PLC
    • CompanyNumber: 00719885
    • ReportName: Extractive Industry Reporting
    • ReportEndDate: 2023-12-31
    • Currency: USD
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    • Amount: 4153259
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    • CountryCode: USA
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    • CountryCode: USA
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    • CountryCode: USA
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    • Government: ADMINISTRACION FEDERAL DE INGRESOS PUBLICOS
    • CountryCode: ARG
    • Amount: 5159312
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
    • PaymentTotal
    • Government: AUSTRALIAN TAXATION OFFICE
    • CountryCode: AUS
    • Amount: 4122451332
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
    • PaymentTotal
    • Government: CANADA REVENUE AGENCY
    • CountryCode: CAN
    • Amount: 147951564
    • 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: 28150543
    • 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: 54499026
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
    • PaymentTotal
    • Government: REVENUE QUEBEC
    • CountryCode: CAN
    • Amount: 8201622
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
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    • Government: MADAGASCAR - GENERAL DIRECTION OF TAXES
    • CountryCode: MDG
    • Amount: 4478113
    • 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: 90462825
    • 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: -2295991
    • PaymentTotal
    • Government: CALIFORNIA FRANCHISE TAX BOARD
    • CountryCode: USA
    • Amount: 2393055
    • PaymentTotal
    • Government: NEW YORK DEPARTMENT OF TAXATION AND FINANCE
    • CountryCode: USA
    • Amount: 740000
    • PaymentTotal
    • Government: WISCONSIN DEPARTMENT OF REVENUE
    • CountryCode: USA
    • Amount: 650000
    • PaymentTotal
    • Government: ARIZONA DEPARTMENT OF REVENUE
    • CountryCode: USA
    • Amount: 892368
    • PaymentTotal
    • Government: ILLINOIS DEPARTMENT OF REVENUE
    • CountryCode: USA
    • Amount: 320000
    • PaymentTotal
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    • CountryCode: USA
    • Amount: 165000
    • PaymentTotal
    • Government: KENTUCKY DEPARTMENT OF REVENUE
    • CountryCode: USA
    • Amount: 150000
    • PaymentTotal
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    • CountryCode: ZAF
    • Amount: 66342167
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
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    • Government: NORTHERN TERRITORY REVENUE OFFICE
    • CountryCode: AUS
    • Amount: 39088031
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
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    • Government: STATE OF QUEENSLAND
    • CountryCode: AUS
    • Amount: 89253319
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
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    • Government: STATE OF WESTERN AUSTRALIA
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    • Amount: 2049216185
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
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    • Amount: 11495035
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    • CountryCode: CAN
    • Amount: 814562
    • Notes: Amounts in local currency are converted to US$ at the average exchange rate for the year
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    • Amount: 2471801
    • 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: Amounts in local currency are converted to US$ at the average exchange rate for the year
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      • UnitMeasure
      • Volume: 0
      • ValuationMethod
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    • ProjectPayment
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    • ProjectCode: MDG01
    • PaymentType: Royalties
    • Amount: 3527727
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: MDG
    • ProjectPayment
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    • ProjectCode: MNG01
    • PaymentType: Tax
    • Amount: 42912522
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: MNG
    • ProjectPayment
    • ProjectName: OYU TOLGOI - MONGOLIA
    • ProjectCode: MNG01
    • PaymentType: Royalties
    • Amount: 90462825
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: MNG
    • ProjectPayment
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    • ProjectCode: MNG01
    • PaymentType: Bonuses
    • Amount: 6206186
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: MNG
    • ProjectPayment
    • ProjectName: OYU TOLGOI - MONGOLIA
    • ProjectCode: MNG01
    • PaymentType: Fees
    • Amount: 10127855
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: MNG
    • ProjectPayment
    • ProjectName: EXPLORATION - PERU
    • ProjectCode: PEREXP01
    • PaymentType: Fees
    • Amount: 28390444
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: PER
    • ProjectPayment
    • ProjectName: KENNECOTT UTAH COPPER - US
    • ProjectCode: USA01
    • PaymentType: Tax
    • Amount: 7836443
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • 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. Overall there was a net refund from the IRS in the year.
    • ProjectPayment
    • ProjectName: KENNECOTT UTAH COPPER - US
    • ProjectCode: USA01
    • PaymentType: Royalties
    • Amount: 11379981
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • ProjectPayment
    • ProjectName: KENNECOTT UTAH COPPER - US
    • ProjectCode: USA01
    • PaymentType: Fees
    • Amount: 43835344
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • ProjectPayment
    • ProjectName: RESOLUTION COPPER - US
    • ProjectCode: USA02
    • PaymentType: Tax
    • Amount: -18320498
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • 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. Overall there was a net refund from the IRS in the year.
    • ProjectPayment
    • ProjectName: RESOLUTION COPPER - US
    • ProjectCode: USA02
    • PaymentType: Fees
    • Amount: 452368
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • ProjectPayment
    • ProjectName: US BORAX
    • ProjectCode: USA03
    • PaymentType: Tax
    • Amount: 21045097
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • 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. Overall there was a net refund from the IRS in the year.
    • ProjectPayment
    • ProjectName: US BORAX
    • ProjectCode: USA03
    • PaymentType: Fees
    • Amount: 8084553
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • ProjectPayment
    • ProjectName: EXPLORATION - US
    • ProjectCode: USAEXP01
    • PaymentType: Tax
    • Amount: -7998978
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: USA
    • 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. Overall there was a net refund from the IRS in the year.
    • ProjectPayment
    • ProjectName: RICHARDS BAY MINERALS - SOUTH AFRICA
    • ProjectCode: ZAF01
    • PaymentType: Tax
    • Amount: 59445724
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: ZAF
    • ProjectPayment
    • ProjectName: RICHARDS BAY MINERALS - SOUTH AFRICA
    • ProjectCode: ZAF01
    • PaymentType: Royalties
    • Amount: 6896443
    • UnitVolume
      • UnitMeasure
      • Volume: 0
      • ValuationMethod
    • CountryCodeList: ZAF
  • ProjectTotals
    • ProjectTotal
    • ProjectName: RINCON - ARGENTINA
    • ProjectCode: ARG01
    • Amount: 9640374
    • ProjectTotal
    • ProjectName: PILBARA - WESTERN AUSTRALIA
    • ProjectCode: AUS01
    • Amount: 6440632496
    • ProjectTotal
    • ProjectName: DAMPIER SALT - AUSTRALIA
    • ProjectCode: AUS05
    • Amount: 9405011
    • ProjectTotal
    • ProjectName: GOVE - AUSTRALIA
    • ProjectCode: AUS06
    • Amount: 39088031
    • ProjectTotal
    • ProjectName: WEIPA INCLUDING AMRUN - AUSTRALIA
    • ProjectCode: AUS07
    • Amount: 131885894
    • ProjectTotal
    • ProjectName: WINU - AUSTRALIA
    • ProjectCode: AUS08
    • Amount: -16015557
    • ProjectTotal
    • ProjectName: EXPLORATION - AUSTRALIA
    • ProjectCode: AUSEXP01
    • Amount: -22566983
    • ProjectTotal
    • ProjectName: HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA
    • ProjectCode: AUSOTH01
    • Amount: -286901086
    • ProjectTotal
    • ProjectName: IRON ORE COMPANY OF CANADA
    • ProjectCode: CAN01
    • Amount: 221351114
    • ProjectTotal
    • ProjectName: DIAVIK - CANADA
    • ProjectCode: CAN02
    • Amount: 31687284
    • ProjectTotal
    • ProjectName: RIO TINTO FER ET TITANE - CANADA
    • ProjectCode: CAN03
    • Amount: 3285808
    • ProjectTotal
    • ProjectName: QIT MADAGASCAR MINERALS
    • ProjectCode: MDG01
    • Amount: 4478113
    • ProjectTotal
    • ProjectName: OYU TOLGOI - MONGOLIA
    • ProjectCode: MNG01
    • Amount: 149709388
    • ProjectTotal
    • ProjectName: EXPLORATION - PERU
    • ProjectCode: PEREXP01
    • Amount: 28390444
    • ProjectTotal
    • ProjectName: KENNECOTT UTAH COPPER - US
    • ProjectCode: USA01
    • Amount: 63051768
    • ProjectTotal
    • ProjectName: RESOLUTION COPPER - US
    • ProjectCode: USA02
    • Amount: -17868130
    • ProjectTotal
    • ProjectName: US BORAX
    • ProjectCode: USA03
    • Amount: 29129650
    • ProjectTotal
    • ProjectName: EXPLORATION - US
    • ProjectCode: USAEXP01
    • Amount: -7998978
    • ProjectTotal
    • ProjectName: RICHARDS BAY MINERALS - SOUTH AFRICA
    • ProjectCode: ZAF01
    • Amount: 66342167

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