HARBOUR ENERGY PLC
("Harbour" or the "Company")
Report on Payments to Governments for the year ended 31 December 2021
Harbour today provides information in accordance with DTR 4.3A in respect of payments made by the Company to governments for the year ended 31 December 2021 and in compliance with The Reports on Payments to Governments Regulations 2014 (SI 2014/3209).
This information, together with the basis of preparation, can also be found on pages 170 to 172 of the 2021 Annual Report and Financial Statements which is available to download at: harbourenergy.com/investors/
Payments by Licence |
||||||||||
Country |
Licence/company level |
Production entitlements |
Production entitlements |
Income taxes |
Royalties (cash only) |
Dividends |
Bonus payments |
Licence fees |
Infrastructure improvement payments |
Total |
|
|
bbls (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
Brazil |
CE-M-717-R11 |
- |
- |
- |
- |
- |
- |
41,103 |
- |
41,103 |
|
Total Brazil |
- |
- |
- |
- |
- |
- |
41,103 |
- |
41,103 |
Falkland Islands |
Sea Lion |
- |
- |
- |
- |
- |
- |
400 |
- |
400 |
|
Corporate |
|
|
|
|
|
|
1,080 |
|
1,080 |
|
Total Falkland Islands |
- |
- |
- |
- |
- |
- |
1,480 |
- |
1,480 |
Indonesia |
Natuna Sea Block A |
4,097 |
250,779 |
55,990 |
- |
- |
- |
- |
- |
306,769 |
|
Total Indonesia |
4,097 |
250,779 |
55,990 |
- |
- |
- |
- |
- |
306,769 |
Mexico |
Block 11 |
- |
- |
- |
- |
- |
- |
837 |
- |
837 |
|
Block 13 |
- |
- |
- |
- |
- |
- |
837 |
- |
837 |
|
Total Mexico |
- |
- |
- |
- |
- |
- |
1,674 |
- |
1,674 |
Norway |
Corporate |
- |
- |
(20,440) |
- |
- |
- |
- |
- |
(20,440) |
|
Total Norway |
- |
- |
(20,440) |
- |
- |
- |
- |
- |
(20,440) |
United Kingdom |
Central North Sea |
- |
- |
(747) |
- |
- |
- |
6,843 |
- |
6,096 |
|
Southern North Sea |
- |
- |
(11,240) |
- |
- |
- |
1,625 |
- |
(9,615) |
|
East Irish Sea |
- |
- |
- |
- |
- |
- |
1,800 |
- |
1,800 |
|
West of Shetland |
- |
- |
- |
- |
- |
- |
193 |
- |
193 |
|
Other |
- |
- |
- |
- |
- |
- |
247 |
- |
247 |
|
Corporate |
- |
- |
257,778 |
- |
- |
- |
- |
- |
257,778 |
|
Total UK |
- |
- |
245,791 |
- |
- |
- |
10,708 |
- |
256,499 |
Vietnam |
Chim Sao |
202 |
14,040 |
- |
- |
- |
450 |
- |
- |
14,490 |
|
Corporate |
- |
- |
13,097 |
8,636 |
- |
- |
- |
- |
21,733 |
|
Total Vietnam |
202 |
14,040 |
13,097 |
8,636 |
- |
450 |
- |
- |
36,233 |
Total Group |
|
4,299 |
264,819 |
294,438 |
8,636 |
- |
450 |
54,965 |
- |
623,308 |
Payments by Government |
||||||||||
Country |
Government |
Production entitlements |
Production entitlements |
Income taxes |
Royalties (cash only) |
Dividends |
Bonus payments |
Licence fees |
Infrastructure improvement payments |
Total |
|
|
bbls (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
US$ (000) |
Brazil |
National Petroleum Agency |
- |
- |
- |
- |
- |
- |
41,103 |
- |
41,103 |
|
Total Brazil |
- |
- |
- |
- |
- |
- |
41,103 |
- |
41,103 |
Falkland Islands |
Falkland Island Government - Department of Mineral Resources |
- |
- |
- |
- |
- |
- |
1,480 |
- |
1,480 |
|
Total Falkland Islands |
- |
- |
- |
- |
- |
- |
1,480 |
- |
1,480 |
Indonesia |
SKK Migas |
4,097 |
250,779 |
- |
- |
- |
- |
- |
- |
250,779 |
|
Directorate General of Taxes |
- |
- |
55,990 |
- |
- |
- |
- |
- |
55,990 |
|
Total Indonesia |
4,097 |
250,779 |
55,990 |
- |
- |
- |
- |
- |
306,769 |
Mexico |
Fondo Mexicano del Petróleo para la Estabilización y el Desarrollo (FMP) |
- |
- |
- |
- |
- |
- |
666 |
- |
666 |
|
Servicio de Administración Tributaria (SAT) |
- |
- |
- |
- |
- |
- |
1,008 |
- |
1,008 |
|
Total Mexico |
- |
- |
- |
- |
- |
- |
1,674 |
- |
1,674 |
Norway |
Tax authorities (Skattetaten) |
- |
- |
(20,440) |
- |
- |
- |
- |
- |
(20,440) |
|
Total Norway |
- |
- |
(20,440) |
- |
- |
- |
- |
- |
(20,440) |
United Kingdom |
HM Revenue & Customs |
- |
- |
245,791 |
- |
- |
- |
- |
- |
245,791 |
|
Oil and Gas Authority |
- |
- |
- |
- |
- |
- |
10,010 |
- |
10,010 |
|
The Crown Estate |
- |
- |
- |
- |
- |
- |
456 |
- |
456 |
|
Crown Estate Scotland |
- |
- |
- |
- |
- |
- |
242 |
- |
242 |
|
Total UK |
- |
- |
245,791 |
- |
- |
- |
10,708 |
- |
256,499 |
Vietnam |
Petro Vietnam |
202 |
14,040 |
- |
- |
- |
450 |
- |
- |
14,490 |
|
HCM Tax Department |
- |
- |
13,097 |
4,790 |
- |
- |
- |
- |
17,887 |
|
Vung Tau Customs office |
- |
- |
- |
3,846 |
- |
- |
- |
- |
3,846 |
|
Total Vietnam |
202 |
14,040 |
13,097 |
8,636 |
- |
450 |
- |
- |
36,223 |
Total Group |
|
4,299 |
264,819 |
294,438 |
8,636 |
- |
450 |
54,965 |
- |
623,308 |
Enquiries:
Harbour Energy plc Tel: 020 7730 1111
Rob White, Group Financial Controller
Elizabeth Brooks, Head of Investor Relations