Report on Payments to Govts

Harbour Energy PLC

18 May 2023

 

HARBOUR ENERGY PLC

("Harbour" or the "Company")

Report on Payments to Governments for the year ended 31 December 2022

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 2022 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 177 to 179 of the 2022 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)
Falkland Islands	Sea Lion	-	-	-	-	-	-	200	-	200
	Corporate	-	-	-	-	-	-	276	-	276
	Total Falkland Islands	-	-	-	-	-	-	476	-	476
Indonesia	Natuna Sea Block A	3,673	291,474	65,557	-	-	-	-	-	357,031
	Total Indonesia	3,673	291,474	65,557	-	-	-	-	-	357,031
Mexico	Block 11	-	-	-	-	-	-	578	-	578
	Block 13	-	-	-	-	-	-	544	-	544
	Total Mexico	-	-	-	-	-	-	1,122	-	1,122
Norway	Corporate	-	-	(46,213)	-	-	-	-	-	(46,213)
	Total Norway	-	-	(46,213)	-	-	-	-	-	(46,213)
United Kingdom	Central North Sea	-	-	(304)	-	-	-	7,108	-	6,804
	Southern North Sea	-	-	(7,146)	-	-	-	2,791	-	(4,355)
	East Irish Sea	-	-	-	-	-	-	1,632	-	1,632
	West of Shetland	-	-	-	-	-	-	324	-	324
	Other	-	-	-	-	-	-	213	-	213
	Corporate	-	-	521,172	-	-	-	-	-	521,172
	Total UK	-	-	513,722	-	-	-	12,068	-	525,790
Vietnam	Chim Sáo	154	14,470	-	-	-	450	-	-	14,920
	Corporate	-	-	21,472	8,848	-	-	-	-	30,320
	Total Vietnam	154	14,470	21,472	8,848	-	450	-	-	45,240
Total Group		3,827	305,944	554,538	8,848	-	450	13,666	-	883,446

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)
Falkland Islands	Falkland Island Government - Department of Mineral Resources	-	-	-	-	-	-	476	-	476
	Total Falkland Islands	-	-	-	-	-	-	476	-	476
Indonesia	SKK Migas	3,673	291,474	-	-	-	-	-	-	291,474
	Directorate General of Taxes	-	-	65,557	-	-	-	-	-	65,557
	Total Indonesia	3,673	291,474	65,557	-	-	-	-	-	357,031
Mexico	Fondo Mexicano del Petróleo para la Estabilización y el Desarrollo (FMP)	-	-	-	-	-	-	969	-	969
	Servicio de Administración Tributaria (SAT)	-	-	-	-	-	-	153	-	153
	Total Mexico	-	-	-	-	-	-	1,122	-	1,122
Norway	Tax authorities (Skattetaten)	-	-	(46,213)	-	-	-	-	-	(46,213)
	Total Norway	-	-	(46,213)	-	-	-	-	-	(46,213)
United Kingdom	HM Revenue & Customs	-	-	513,722	-	-	-	-	-	513,722
	The North Sea Transition Authority	-	-	-	-	-	-	11,436	-	11,436
	The Crown Estate	-	-	-	-	-	-	418	-	418
	Crown Estate Scotland	-	-	-	-	-	-	214	-	214
	Total UK	-	-	513,722	-	-	-	12,068	-	525,790
Vietnam	Petro Vietnam	154	14,470	-	-	-	450	-	-	14,920
	HCM Tax Department	-	-	21,472	5,285	-	-	-	-	26,757
	Vung Tau Customs office	-	-	-	3,563	-	-	-	-	3,563
	Total Vietnam	154	14,470	21,472	8,848	-	450	-	-	45,240
Total Group		3,827	305,944	554,538	8,848	-	450	13,666	-	883,446

Enquiries:

Harbour Energy plc                                                         Tel: [phone]

Elizabeth Brooks, Head of Investor Relations                 

 

END