Publication of Report on Payments to Governments for the year ended 31 December 2016
Introduction
Our report on payments to governments made by Rio Tinto and its subsidiary undertakings for the year ended 31 December 2016 as required under the UK's Report on Payments to Governments Regulations 2014 (as amended in December 2015) was filed at Companies House today. These UK Regulations enact domestic rules in line with Chapter 10 of the EU Accounting Directive. The report is also intended to satisfy the requirements of Rule 4.3A of the Disclosure and Transparency Rules of the Financial Conduct Authority in the United Kingdom.
We also continue to publish, on a voluntary basis, our annual Taxes paid report. The Taxes paid in 2016 report is more comprehensive than the mandatory filing and includes the wider payments made by Rio Tinto to governments in each of the main countries in which we operate.
Rio Tinto paid US$4 billion of taxes and a further US$1.4 billion on behalf of its employees during 2016.
Our Taxes Paid in 2016 report also includes information about our tax strategy and governance, international related party dealings and other disclosures.
The Taxes Paid in 2016 report is available to download at http://www.riotinto.com/investors/taxes-paid-22105.aspx
Text of Report on Payments to Governments for the year 2016 filed at Companies House:
PROJECT PAYMENTS BY TYPE |
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Project Code |
Project Name |
Country Code List |
Payment Type |
Unit Measure |
Volume |
Valuation Method |
Currency |
Amount |
Company Name |
Company Number |
Notes |
Report Name |
Report End Date |
Version |
Report Notes |
Filing Date |
AUS01 |
PILBARA |
AUS |
Tax |
|
0 |
|
USD |
2,220,020,446 |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS01 |
PILBARA |
AUS |
Royalties |
|
0 |
|
USD |
972,688,965 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS01 |
PILBARA |
AUS |
Fees |
|
0 |
|
USD |
529,395 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN01 |
IRON ORE COMPANY OF CANADA |
CAN |
Tax |
|
0 |
|
USD |
(56,713,443) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN01 |
IRON ORE COMPANY OF CANADA |
CAN |
Fees |
|
0 |
|
USD |
2,162,105 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG01 |
OYU TOLGOI |
MNG |
Tax |
|
0 |
|
USD |
67,262,515 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG01 |
OYU TOLGOI |
MNG |
Royalties |
|
0 |
|
USD |
39,375,763 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG01 |
OYU TOLGOI |
MNG |
Fees |
|
0 |
|
USD |
8,908,320 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG01 |
OYU TOLGOI |
MNG |
Bonuses |
|
0 |
|
USD |
6,620,000 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA01 |
KENNECOTT UTAH COPPER |
USA |
Tax |
|
0 |
|
USD |
(11,382,374) |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA01 |
KENNECOTT UTAH COPPER |
USA |
Royalties |
|
0 |
|
USD |
6,005,283 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA01 |
KENNECOTT UTAH COPPER |
USA |
Fees |
|
0 |
|
USD |
43,601,897 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA02 |
RESOLUTION COPPER |
USA |
Tax |
|
0 |
|
USD |
(9,022,611) |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA02 |
RESOLUTION COPPER |
USA |
Fees |
|
0 |
|
USD |
502,398 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
IDN01 |
GRASBERG |
IDN |
Tax |
|
0 |
|
USD |
(3,209,519) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
PER01 |
LA GRANJA |
PER |
Fees |
|
0 |
|
USD |
7,951,092 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS02 |
NEW SOUTH WALES COAL |
AUS |
Tax |
|
0 |
|
USD |
347,723,854 |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS02 |
NEW SOUTH WALES COAL |
AUS |
Royalties |
|
0 |
|
USD |
133,106,273 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS02 |
NEW SOUTH WALES COAL |
AUS |
Fees |
|
0 |
|
USD |
2,742,093 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS03 |
QUEENSLAND COAL |
AUS |
Tax |
|
0 |
|
USD |
60,065,899 |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS03 |
QUEENSLAND COAL |
AUS |
Royalties |
|
0 |
|
USD |
51,437,751 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS03 |
QUEENSLAND COAL |
AUS |
Fees |
|
0 |
|
USD |
3,105,559 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS04 |
ARGYLE |
AUS |
Tax |
|
0 |
|
USD |
(27,698,951) |
Rio Tinto PLC |
719885 |
B |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS04 |
ARGYLE |
AUS |
Royalties |
|
0 |
|
USD |
11,269,585 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS04 |
ARGYLE |
AUS |
Fees |
|
0 |
|
USD |
779,265 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN02 |
DIAVIK |
CAN |
Tax |
|
0 |
|
USD |
9,504,573 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN02 |
DIAVIK |
CAN |
Fees |
|
0 |
|
USD |
5,610,485 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
NAM01 |
ROSSING |
NAM |
Tax |
|
0 |
|
USD |
3,328,140 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
NAM01 |
ROSSING |
NAM |
Royalties |
|
0 |
|
USD |
4,622,440 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
NAM01 |
ROSSING |
NAM |
Fees |
|
0 |
|
USD |
476,671 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN03 |
RIO TINTO FER ET TITANE |
CAN |
Tax |
|
0 |
|
USD |
(2,327,001) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MDG01 |
QIT MADAGASCAR MINERALS |
MDG |
Royalties |
|
0 |
|
USD |
1,092,081 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MDG01 |
QIT MADAGASCAR MINERALS |
MDG |
Fees |
|
0 |
|
USD |
154,342 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
ZAF01 |
RICHARDS BAY MINERALS |
ZAF |
Tax |
|
0 |
|
USD |
81,135,704 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
ZAF01 |
RICHARDS BAY MINERALS |
ZAF |
Royalties |
|
0 |
|
USD |
17,878,238 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA03 |
US BORAX |
USA |
Tax |
|
0 |
|
USD |
11,473,065 |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA03 |
US BORAX |
USA |
Royalties |
|
0 |
|
USD |
340,038 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA03 |
US BORAX |
USA |
Fees |
|
0 |
|
USD |
8,628,263 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS05 |
DAMPIER SALT |
AUS |
Tax |
|
0 |
|
USD |
14,021,251 |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS05 |
DAMPIER SALT |
AUS |
Royalties |
|
0 |
|
USD |
2,110,875 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS05 |
DAMPIER SALT |
AUS |
Fees |
|
0 |
|
USD |
182,994 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS06 |
GOVE |
AUS |
Royalties |
|
0 |
|
USD |
34,062,803 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS06 |
GOVE |
AUS |
Fees |
|
0 |
|
USD |
4,843,299 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS07 |
WEIPA INCLUDING AMRUN |
AUS |
Tax |
|
0 |
|
USD |
(9,342,450) |
Rio Tinto PLC |
719885 |
B |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS07 |
WEIPA INCLUDING AMRUN |
AUS |
Royalties |
|
0 |
|
USD |
90,212,464 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS07 |
WEIPA INCLUDING AMRUN |
AUS |
Fees |
|
0 |
|
USD |
1,130,614 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUSEXP01 |
EXPLORATION - AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
(13,601,213) |
Rio Tinto PLC |
719885 |
B |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUSOTH01 |
HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
(1,281,388,101) |
Rio Tinto PLC |
719885 |
B |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CHLEXP01 |
EXPLORATION - CHILE |
CHL |
Fees |
|
0 |
|
USD |
501,873 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
COLEXP01 |
EXPLORATION - COLOMBIA |
COL |
Tax |
|
0 |
|
USD |
193,375 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNGEXP01 |
EXPLORATION - MONGOLIA |
MNG |
Fees |
|
0 |
|
USD |
276,628 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
PEREXP01 |
EXPLORATION - PERU |
PER |
Tax |
|
0 |
|
USD |
163,136 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
PEREXP01 |
EXPLORATION - PERU |
PER |
Fees |
|
0 |
|
USD |
156,625 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USAEXP01 |
EXPLORATION - USA - KENNECOTT |
USA |
Tax |
|
0 |
|
USD |
1,489,992 |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USAEXP02 |
EXPLORATION - USA - OTHER |
USA |
Tax |
|
0 |
|
USD |
(2,149,763) |
Rio Tinto PLC |
719885 |
A |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
|
|
TOTAL |
|
|
|
|
|
2,862,613,001 |
|
|
|
|
|
|
|
|
NOTE A |
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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NOTE B |
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. This does not represent an actual refund from the Australian Tax Office |
PROJECT PAYMENT TOTALS |
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|
Project Name |
Project Code |
Amount |
Currency |
Company Name |
Company Number |
Report End Date |
Version |
Notes |
Report Name |
Report Notes |
Filing Date |
PILBARA |
AUS01 |
3,193,238,806 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
IRON ORE COMPANY OF CANADA |
CAN01 |
(54,551,338) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
OYU TOLGOI |
MNG01 |
122,166,598 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
KENNECOTT UTAH COPPER |
USA01 |
38,224,806 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
RESOLUTION COPPER |
USA02 |
(8,520,213) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
GRASBERG |
IDN01 |
(3,209,519) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
LA GRANJA |
PER01 |
7,951,092 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
NEW SOUTH WALES COAL |
AUS02 |
483,572,220 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
QUEENSLAND COAL |
AUS03 |
114,609,209 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
ARGYLE |
AUS04 |
(15,650,101) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
DIAVIK |
CAN02 |
15,115,058 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
ROSSING |
NAM01 |
8,427,251 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
RIO TINTO FER ET TITANE |
CAN03 |
(2,327,001) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
QIT MADAGASCAR MINERALS |
MDG01 |
1,246,423 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
RICHARDS BAY MINERALS |
ZAF01 |
99,013,942 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
US BORAX |
USA03 |
20,441,366 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
DAMPIER SALT |
AUS05 |
16,315,120 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
GOVE |
AUS06 |
38,906,102 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
WEIPA INCLUDING AMRUN |
AUS07 |
82,000,628 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - AUSTRALIA |
AUSEXP01 |
(13,601,213) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA |
AUSOTH01 |
(1,281,388,101) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - CHILE |
CHLEXP01 |
501,873 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - COLOMBIA |
COLEXP01 |
193,375 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - MONGOLIA |
MNGEXP01 |
276,628 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - PERU |
PEREXP01 |
319,761 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - USA - KENNECOTT |
USAEXP01 |
1,489,992 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
EXPLORATION - USA - OTHER |
USAEXP02 |
(2,149,763) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
TOTAL |
|
2,862,613,001 |
|
|
|
|
|
|
|
|
|
GOVERNMENT PAYMENTS BY TYPE |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Country Code |
Government |
Payment Type |
Unit Measure |
Volume |
Valuation Method |
Currency |
Amount |
Company Name |
Company Number |
Notes |
Report Name |
Report End Date |
Version |
Report Notes |
Filing Date |
USA |
ARIZONA STATE |
Fees |
|
0 |
|
USD |
117,911 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
AUSTRALIA FEDERAL |
Tax |
|
0 |
|
USD |
1,309,800,735 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
CALIFORNIA GOVERNMENT |
Tax |
|
0 |
|
USD |
4,500,000 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
CALIFORNIA GOVERNMENT |
Royalties |
|
0 |
|
USD |
340,038 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
CALIFORNIA GOVERNMENT |
Fees |
|
0 |
|
USD |
31,995 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
CANADA FEDERAL |
Tax |
|
0 |
|
USD |
(66,411,837) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CHL |
CHILE NATIONAL |
Fees |
|
0 |
|
USD |
501,873 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
COL |
COLOMBIA NATIONAL |
Tax |
|
0 |
|
USD |
193,375 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
GOBI OYU DEVELOPMENT SUPPORT FUND |
Bonuses |
|
0 |
|
USD |
4,670,000 |
Rio Tinto PLC |
719885 |
Bonuses includes amounts paid under Oyu Tolgoi LLC's Communities Co-operation Agreement |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
IDN |
INDONESIA NATIONAL |
Tax |
|
0 |
|
USD |
(3,209,519) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
INNU NATION OF LABRADOR |
Fees |
|
0 |
|
USD |
2,162,105 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
KERN COUNTY (CALIFORNIA) |
Fees |
|
0 |
|
USD |
8,596,268 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
KHANBOGD SUM |
Fees |
|
0 |
|
USD |
7,899,915 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
KHANBOGD SUM |
Bonuses |
|
0 |
|
USD |
1,740,000 |
Rio Tinto PLC |
719885 |
Bonuses comprises the transfer of previously purchased / constructed assets. The value of this in-kind payment is reported at cost |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
LUTSEL K'E DENE FIRST NATION |
Fees |
|
0 |
|
USD |
153,270 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MDG |
MADAGASCAR NATIONAL |
Royalties |
|
0 |
|
USD |
1,092,081 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MDG |
MADAGASCAR NATIONAL |
Fees |
|
0 |
|
USD |
154,342 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
MONGOLIA NATIONAL |
Tax |
|
0 |
|
USD |
67,262,515 |
Rio Tinto PLC |
719885 |
Tax paid to the national government of Mongolia is withholding tax on loan interest. |
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
MONGOLIA NATIONAL |
Royalties |
|
0 |
|
USD |
39,375,763 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
MONGOLIA NATIONAL |
Fees |
|
0 |
|
USD |
498,431 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
NAM |
NAMIBIA NATIONAL |
Tax |
|
0 |
|
USD |
3,328,140 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
NAM |
NAMIBIA NATIONAL |
Royalties |
|
0 |
|
USD |
4,622,440 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
NAM |
NAMIBIA NATIONAL |
Fees |
|
0 |
|
USD |
476,671 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
NEW SOUTH WALES GOVERNMENT |
Royalties |
|
0 |
|
USD |
133,106,273 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
NEW SOUTH WALES GOVERNMENT |
Fees |
|
0 |
|
USD |
2,707,731 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
NORTHERN TERRITORY GOVERNMENT |
Royalties |
|
0 |
|
USD |
34,062,803 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
NORTHERN TERRITORY GOVERNMENT |
Fees |
|
0 |
|
USD |
4,843,299 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
NORTHWEST TERRITORIES GOVERNMENT |
Tax |
|
0 |
|
USD |
19,202,967 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
NORTHWEST TERRITORIES GOVERNMENT |
Fees |
|
0 |
|
USD |
4,071,540 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
PER |
PERU NATIONAL |
Tax |
|
0 |
|
USD |
163,136 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
PER |
PERU NATIONAL |
Fees |
|
0 |
|
USD |
8,107,717 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
QUEBEC GOVERNMENT |
Tax |
|
0 |
|
USD |
(2,327,001) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
QUEENSLAND GOVERNMENT |
Royalties |
|
0 |
|
USD |
141,650,215 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
QUEENSLAND GOVERNMENT |
Fees |
|
0 |
|
USD |
4,236,173 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
SALT LAKE COUNTY (UTAH) |
Fees |
|
0 |
|
USD |
43,365,463 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
ZAF |
SOUTH AFRICA NATIONAL |
Tax |
|
0 |
|
USD |
81,135,704 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
ZAF |
SOUTH AFRICA NATIONAL |
Royalties |
|
0 |
|
USD |
17,878,238 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
TLICHO GOVERNMENT |
Fees |
|
0 |
|
USD |
967,344 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
ULAANBATAAR CITY |
Fees |
|
0 |
|
USD |
786,602 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
MNG |
UMNUGOBI DEVELOPMENT CENTRE |
Bonuses |
|
0 |
|
USD |
210,000 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
USA FEDERAL |
Tax |
|
0 |
|
USD |
(14,091,691) |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
USA FEDERAL |
Fees |
|
0 |
|
USD |
479,210 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
UTAH GOVERNMENT |
Royalties |
|
0 |
|
USD |
6,005,283 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
USA |
UTAH GOVERNMENT |
Fees |
|
0 |
|
USD |
141,711 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
WESTERN AUSTRALIA GOVERNMENT |
Royalties |
|
0 |
|
USD |
986,069,425 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
AUS |
WESTERN AUSTRALIA GOVERNMENT |
Fees |
|
0 |
|
USD |
1,526,016 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
CAN |
YELLOWKNIVES DENE FIRST NATION |
Fees |
|
0 |
|
USD |
418,331 |
Rio Tinto PLC |
719885 |
|
Extractive Industry Reporting |
31/12/2016 |
1 |
|
28-Jun-17 |
|
|
TOTAL |
|
|
|
|
2,862,613,001 |
|
|
|
|
|
|
|
|
GOVERNMENT PAYMENTS TOTALS |
|
|
|
|
|
|
|
|
|
|
|
Government |
Country Code |
Amount |
Currency |
Company Name |
Company Number |
Report End Date |
Version |
Notes |
Report Name |
Report Notes |
Filing Date |
ARIZONA STATE |
USA |
117,911 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
AUSTRALIA FEDERAL |
AUS |
1,309,800,735 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
CALIFORNIA GOVERNMENT |
USA |
4,872,033 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
CANADA FEDERAL |
CAN |
(66,411,837) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
CHILE NATIONAL |
CHL |
501,873 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
COLOMBIA NATIONAL |
COL |
193,375 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
GOBI OYU DEVELOPMENT SUPPORT FUND |
MNG |
4,670,000 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
INDONESIA NATIONAL |
IDN |
(3,209,519) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
INNU NATION OF LABRADOR |
CAN |
2,162,105 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
KERN COUNTY (CALIFORNIA) |
USA |
8,596,268 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
KHANBOGD SUM |
MNG |
9,639,915 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
LUTSEL K'E DENE FIRST NATION |
CAN |
153,270 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
MADAGASCAR NATIONAL |
MDG |
1,246,423 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
MONGOLIA NATIONAL |
MNG |
107,136,709 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
NAMIBIA NATIONAL |
NAM |
8,427,251 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
NEW SOUTH WALES GOVERNMENT |
AUS |
135,814,004 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
NORTHERN TERRITORY GOVERNMENT |
AUS |
38,906,102 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
NORTHWEST TERRITORIES GOVERNMENT |
CAN |
23,274,507 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
PERU NATIONAL |
PER |
8,270,853 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
QUEBEC GOVERNMENT |
CAN |
(2,327,001) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
QUEENSLAND GOVERNMENT |
AUS |
145,886,388 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
SALT LAKE COUNTY (UTAH) |
USA |
43,365,463 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
SOUTH AFRICA NATIONAL |
ZAF |
99,013,942 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
TLICHO GOVERNMENT |
CAN |
967,344 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
ULAANBATAAR CITY |
MNG |
786,602 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
UMNUGOBI DEVELOPMENT CENTRE |
MNG |
210,000 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
USA FEDERAL |
USA |
(13,612,481) |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
UTAH GOVERNMENT |
USA |
6,146,994 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
|
Extractive Industry Reporting |
|
28-Jun-17 |
WESTERN AUSTRALIA GOVERNMENT |
AUS |
987,595,441 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
YELLOWKNIVES DENE FIRST NATION |
CAN |
418,331 |
USD |
Rio Tinto PLC |
719885 |
31/12/2016 |
1 |
C |
Extractive Industry Reporting |
|
28-Jun-17 |
TOTAL |
|
2,862,613,001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOTE C |
Any amounts in local currency are converted to US$ at the average exchange rate for the year. |
|
|