Report on Payments to Govts
Publication of Report on Payments to Governments for the year ended 31 December 2018
Rio Tinto plc
28 May 2019
Our report on payments to governments made by Rio Tinto and its subsidiary undertakings for the year ended 31 December 2018 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 also satisfies 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: Our economic contribution 2018 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$6.6 billion of taxes and royalties and a further US$1.3 billion on behalf of its employees during 2018.
Our Taxes Paid report also includes information about our tax strategy and governance, international related party dealings and other disclosures.
The Taxes Paid: Our economic contribution 2018 report is available to download at http://www.riotinto.com/documents/RT_taxes_paid_2018.pdf
Text of Report on Payments to Governments for the year 2018 filed at Companies House:
|
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 |
|
AUS |
AUSTRALIAN TAXATION OFFICE |
Tax |
|
0 |
|
USD |
3,165,297,066 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
AUSTRALIAN TAXATION OFFICE |
Fees |
|
0 |
|
USD |
(118,937) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
BRA |
FEDERAL REVENUE OF BRAZIL |
Tax |
|
0 |
|
USD |
231,942 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
CALIFORNIA FRANCHISE TAX BOARD |
Tax |
|
0 |
|
USD |
6,503,708 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
CANADA REVENUE AGENCY |
Tax |
|
0 |
|
USD |
31,654,381 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CHL |
CHILE - SERVICIO DE IMPUESTOS INTERNOS |
Fees |
|
0 |
|
USD |
206,054 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CHL |
CHILE - SERVICIO DE IMPUESTOS INTERNOS |
Tax |
|
0 |
|
USD |
221,284 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
GOBI OYU DEVELOPMENT SUPPORT FUND |
Bonuses |
|
0 |
|
USD |
4,999,975 |
Rio Tinto plc |
719885 |
Bonus includes amounts paid under Oyu Tolgoi LLC's Communities Co-operation Agreement |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
IDN |
INDONESIA - DIRECTORATE GENERAL OF TAXES |
Tax |
|
0 |
|
USD |
(210,807) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
IDN |
INDONESIA - DIRECTORATE GENERAL OF TAXES |
Royalties |
|
0 |
|
USD |
22,357,828 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
GOVERNMENT OF NEWFOUNDLAND AND LABRADOR |
Tax |
|
0 |
|
USD |
30,179,436 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
INNU NATION |
Fees |
|
0 |
|
USD |
2,574,792 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
KERN COUNTY (CA) |
Fees |
|
0 |
|
USD |
9,489,628 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
KHANBOGD SUM |
Fees |
|
0 |
|
USD |
536,745 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
LAO |
LAOS - TAX DEPARTMENT |
Fees |
|
0 |
|
USD |
235,700 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
LUTSEL K'E DENE FIRST NATION |
Fees |
|
0 |
|
USD |
162,324 |
Rio Tinto plc |
719885 |
This is 60% of total payment being Rio Tinto share of Diavik |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MDG |
MADAGASCAR - GENERAL DIRECTION OF TAXES |
Royalties |
|
0 |
|
USD |
2,528,710 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MDG |
MADAGASCAR - GENERAL DIRECTION OF TAXES |
Fees |
|
0 |
|
USD |
396,952 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
MONGOLIA - GENERAL DEPARTMENT OF TAXATION |
Royalties |
|
0 |
|
USD |
65,526,636 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
MONGOLIA - GENERAL DEPARTMENT OF TAXATION |
Fees |
|
0 |
|
USD |
221,695 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
NAM |
NAMIBIA - NATIONAL TAXATION AUTHORITY |
Royalties |
|
0 |
|
USD |
6,840,725 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
NAM |
NAMIBIA - NATIONAL TAXATION AUTHORITY |
Fees |
|
0 |
|
USD |
554,354 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
NORTHERN TERRITORY REVENUE OFFICE |
Royalties |
|
0 |
|
USD |
43,531,010 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
NORTHERN TERRITORY REVENUE OFFICE |
Fees |
|
0 |
|
USD |
4,868,880 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
GOVERNMENT OF NORTHWEST TERRITORIES |
Tax |
|
0 |
|
USD |
24,240,002 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
GOVERNMENT OF NORTHWEST TERRITORIES |
Fees |
|
0 |
|
USD |
4,629,177 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
PENNSYLVANIA DEPARTMENT OF REVENUE |
Tax |
|
0 |
|
USD |
156,103 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
PER |
PERU - THE NATIONAL SUPERINTENDENCY OF CUSTOMS AND TAX ADMINISTRATION |
Tax |
|
0 |
|
USD |
(145,045) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
PER |
PERU - THE NATIONAL SUPERINTENDENCY OF CUSTOMS AND TAX ADMINISTRATION |
Fees |
|
0 |
|
USD |
1,740,407 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
REVENU QUEBEC |
Tax |
|
0 |
|
USD |
1,221,239 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
MINISTRE DES FINANCES DU QUEBEC |
Fees |
|
0 |
|
USD |
1,330,740 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
STATE OF QUEENSLAND |
Royalties |
|
0 |
|
USD |
151,664,957 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
STATE OF QUEENSLAND |
Fees |
|
0 |
|
USD |
1,594,154 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
SALT LAKE COUNTY (UT) |
Fees |
|
0 |
|
USD |
46,747,675 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
ZAF |
SOUTH AFRICAN REVENUE SERVICES |
Tax |
|
0 |
|
USD |
56,834,726 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
ZAF |
SOUTH AFRICAN REVENUE SERVICES |
Royalties |
|
0 |
|
USD |
18,666,188 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
TLICHO GOVERNMENT |
Fees |
|
0 |
|
USD |
1,213,890 |
Rio Tinto plc |
719885 |
This is 60% of total payment being Rio Tinto share of Diavik |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
ULAANBAATAR CITY |
Fees |
|
0 |
|
USD |
995,615 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
UMNUGOBI AIMAG |
Fees |
|
0 |
|
USD |
6,168,622 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
MNG |
UMNUGOBI AIMAG |
Tax |
|
0 |
|
USD |
6,714,786 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
USA - INTERNAL REVENUE SERVICE |
Tax |
|
0 |
|
USD |
(28,131,240) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
UTAH STATE TAX COMMISSION |
Royalties |
|
0 |
|
USD |
11,350,943 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
UTAH STATE TAX COMMISSION |
Tax |
|
0 |
|
USD |
11,340,540 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
STATE OF WESTERN AUSTRALIA |
Royalties |
|
0 |
|
USD |
1,247,902,924 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
AUS |
STATE OF WESTERN AUSTRALIA |
Fees |
|
0 |
|
USD |
2,173,412 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
WISCONSIN DEPARTMENT OF REVENUE |
Tax |
|
0 |
|
USD |
174,424 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
CAN |
YELLOWKNIVES DENE FIRST NATION |
Fees |
|
0 |
|
USD |
444,797 |
Rio Tinto plc |
719885 |
This is 60% of total payment being Rio Tinto share of Diavik |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
ZMB |
ZAMBIA - ZAMBIA REVENUE AUTHORITY |
Fees |
|
0 |
|
USD |
173,550 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
USA |
NEW MEXICO TAXATION AND REVENUE DEPARTMENT |
Tax |
|
0 |
|
USD |
121,980 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
|
TOTAL |
|
|
|
|
4,968,114,647 |
|
|
|
|
|
|
|
|
|
GOVERNMENT PAYMENTS TOTALS |
|||||||||||
|
Government |
Country Code |
Amount |
Currency |
Company Name |
Company Number |
Report End Date |
Version |
Notes |
Report Name |
Report Notes |
Filing Date |
|
AUSTRALIAN TAXATION OFFICE |
AUS |
3,165,178,129 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
FEDERAL REVENUE OF BRAZIL |
BRA |
231,942 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
CALIFORNIA FRANCHISE TAX BOARD |
USA |
6,503,708 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
CANADA REVENUE AGENCY |
CAN |
31,654,381 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
CHILE - SERVICIO DE IMPUESTOS INTERNOS |
CHL |
427,338 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
GOBI OYU DEVELOPMENT SUPPORT FUND |
MNG |
4,999,975 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
INDONESIA - DIRECTORATE GENERAL OF TAXES |
IDN |
22,147,021 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
INNU NATION |
CAN |
2,574,792 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
KERN COUNTY (CA) |
USA |
9,489,628 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
KHANBOGD SUM |
MNG |
536,745 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
B |
Extractive Industry Reporting |
|
27-May-19 |
|
LAOS - TAX DEPARTMENT |
LAO |
235,700 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
LUTSEL K'E DENE FIRST NATION |
CAN |
162,324 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
MADAGASCAR - GENERAL DIRECTION OF TAXES |
MDG |
2,925,662 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
MONGOLIA - GENERAL DEPARTMENT OF TAXATION |
MNG |
65,748,331 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
B |
Extractive Industry Reporting |
|
27-May-19 |
|
NAMIBIA - NATIONAL TAXATION AUTHORITY |
NAM |
7,395,079 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
NEW MEXICO TAXATION AND REVENUE DEPARTMENT |
USA |
121,980 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
GOVERNMENT OF NEWFOUNDLAND AND LABRADOR |
CAN |
30,179,436 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
NORTHERN TERRITORY REVENUE OFFICE |
AUS |
48,399,890 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
GOVERNMENT OF NORTHWEST TERRITORIES |
CAN |
28,869,179 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
PENNSYLVANIA DEPARTMENT OF REVENUE |
USA |
156,103 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
PERU - THE NATIONAL SUPERINTENDENCY OF CUSTOMS AND TAX ADMINISTRATION |
PER |
1,595,362 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
REVENU QUEBEC |
CAN |
1,221,239 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
STATE OF QUEENSLAND |
AUS |
153,259,111 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
SALT LAKE COUNTY (UT) |
USA |
46,747,675 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
SOUTH AFRICAN REVENUE SERVICES |
ZAF |
75,500,914 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
MINISTRE DES FINANCES DU QUEBEC |
CAN |
1,330,740 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
TLICHO GOVERNMENT |
CAN |
1,213,890 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
ULAANBAATAR CITY |
MNG |
995,615 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
B |
Extractive Industry Reporting |
|
27-May-19 |
|
UMNUGOBI AIMAG |
MNG |
12,883,408 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
B |
Extractive Industry Reporting |
|
27-May-19 |
|
USA - INTERNAL REVENUE SERVICE |
USA |
(28,131,240) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
UTAH STATE TAX COMMISSION |
USA |
22,691,483 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
STATE OF WESTERN AUSTRALIA |
AUS |
1,250,076,336 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
WISCONSIN DEPARTMENT OF REVENUE |
USA |
174,424 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
YELLOWKNIVES DENE FIRST NATION |
CAN |
444,797 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
ZAMBIA - ZAMBIA REVENUE AUTHORITY |
ZMB |
173,550 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
A |
Extractive Industry Reporting |
|
27-May-19 |
|
TOTAL |
|
4,968,114,647 |
|
|
|
|
|
|
|
|
|
|
NOTE A Amounts in local currency are converted to US$ at the average exchange rate for the year. |
|||||||||||
|
NOTE B Amounts in local currency are converted to US$ at the exchange rate at the time the payments were made. |
|||||||||||
|
PROJECT PAYMENTS BY TYPE |
|||||||||||||||||
|
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 - WESTERN AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
2,974,376,217 |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS01 |
PILBARA - WESTERN AUSTRALIA |
AUS |
Royalties |
|
0 |
|
USD |
1,236,488,002 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS01 |
PILBARA - WESTERN AUSTRALIA |
AUS |
Fees |
|
0 |
|
USD |
572,947 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CAN01 |
IRON ORE COMPANY OF CANADA |
CAN |
Tax |
|
0 |
|
USD |
66,091,904 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CAN01 |
IRON ORE COMPANY OF CANADA |
CAN |
Fees |
|
0 |
|
USD |
2,574,792 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
MNG01 |
OYU TOLGOI - MONGOLIA |
MNG |
Tax |
|
0 |
|
USD |
6,714,786 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
MNG01 |
OYU TOLGOI - MONGOLIA |
MNG |
Royalties |
|
0 |
|
USD |
65,526,636 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
MNG01 |
OYU TOLGOI - MONGOLIA |
MNG |
Fees |
|
0 |
|
USD |
7,922,678 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
MNG01 |
OYU TOLGOI - MONGOLIA |
MNG |
Bonuses |
|
0 |
|
USD |
4,999,975 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USA01 |
KENNECOTT UTAH COPPER - US |
USA |
Tax |
|
0 |
|
USD |
(20,010,347) |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USA01 |
KENNECOTT UTAH COPPER - US |
USA |
Royalties |
|
0 |
|
USD |
11,350,943 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USA01 |
KENNECOTT UTAH COPPER - US |
USA |
Fees |
|
0 |
|
USD |
46,747,675 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USA02 |
RESOLUTION COPPER - US |
USA |
Tax |
|
0 |
|
USD |
(13,898,790) |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
IDN01 |
GRASBERG - INDONESIA |
IDN |
Tax |
|
0 |
|
USD |
(210,807) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
IDN01 |
GRASBERG - INDONESIA |
IDN |
Royalties |
|
0 |
|
USD |
22,357,828 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS02 |
NEW SOUTH WALES COAL - AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
96,652,901 |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS03 |
QUEENSLAND COAL - AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
423,752,873 |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS03 |
QUEENSLAND COAL - AUSTRALIA |
AUS |
Royalties |
|
0 |
|
USD |
62,773,214 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS03 |
QUEENSLAND COAL - AUSTRALIA |
AUS |
Fees |
|
0 |
|
USD |
168,216 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS04 |
ARGYLE - AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
(34,643,946) |
Rio Tinto plc |
719885 |
D |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS04 |
ARGYLE - AUSTRALIA |
AUS |
Royalties |
|
0 |
|
USD |
8,902,534 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS04 |
ARGYLE - AUSTRALIA |
AUS |
Fees |
|
0 |
|
USD |
1,041,947 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CAN02 |
DIAVIK - CANADA |
CAN |
Tax |
|
0 |
|
USD |
27,481,653 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CAN02 |
DIAVIK - CANADA |
CAN |
Fees |
|
0 |
|
USD |
6,450,188 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
NAM01 |
ROSSING - NAMIBIA |
NAM |
Royalties |
|
0 |
|
USD |
6,840,725 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
NAM01 |
ROSSING - NAMIBIA |
NAM |
Fees |
|
0 |
|
USD |
554,354 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CAN03 |
RIO TINTO FER ET TITANE - CANADA |
CAN |
Tax |
|
0 |
|
USD |
(6,278,500) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CAN03 |
RIO TINTO FER ET TITANE - CANADA |
CAN |
Fees |
|
0 |
|
USD |
1,330,740 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
MDG01 |
QIT MADAGASCAR MINERALS |
MDG |
Royalties |
|
0 |
|
USD |
2,528,710 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
MDG01 |
QIT MADAGASCAR MINERALS |
MDG |
Fees |
|
0 |
|
USD |
396,952 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
ZAF01 |
RICHARDS BAY MINERALS - SOUTH AFRICA |
ZAF |
Tax |
|
0 |
|
USD |
56,834,726 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
ZAF01 |
RICHARDS BAY MINERALS - SOUTH AFRICA |
ZAF |
Royalties |
|
0 |
|
USD |
18,666,188 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USA03 |
US BORAX |
USA |
Tax |
|
0 |
|
USD |
30,546,805 |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USA03 |
US BORAX |
USA |
Fees |
|
0 |
|
USD |
9,489,628 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS05 |
DAMPIER SALT - AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
1,789,772 |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS05 |
DAMPIER SALT - AUSTRALIA |
AUS |
Royalties |
|
0 |
|
USD |
2,512,388 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS05 |
DAMPIER SALT - AUSTRALIA |
AUS |
Fees |
|
0 |
|
USD |
439,581 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS06 |
GOVE - AUSTRALIA |
AUS |
Royalties |
|
0 |
|
USD |
43,531,010 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS06 |
GOVE - AUSTRALIA |
AUS |
Fees |
|
0 |
|
USD |
4,868,880 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS07 |
WEIPA INCLUDING AMRUN |
AUS |
Tax |
|
0 |
|
USD |
6,372,917 |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS07 |
WEIPA INCLUDING AMRUN |
AUS |
Royalties |
|
0 |
|
USD |
88,891,743 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUS07 |
WEIPA INCLUDING AMRUN |
AUS |
Fees |
|
0 |
|
USD |
1,425,938 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUSEXP01 |
EXPLORATION - AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
(11,246,621) |
Rio Tinto plc |
719885 |
D |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
AUSOTH01 |
HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA |
AUS |
Tax |
|
0 |
|
USD |
(291,757,049) |
Rio Tinto plc |
719885 |
D |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CHLEXP01 |
EXPLORATION - CHILE |
CHL |
Tax |
|
0 |
|
USD |
221,284 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
CHLEXP01 |
EXPLORATION - CHILE |
CHL |
Fees |
|
0 |
|
USD |
206,054 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
BRAEXP01 |
EXPLORATION - BRAZIL |
BRA |
Tax |
|
0 |
|
USD |
231,942 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
PEREXP01 |
EXPLORATION - PERU |
PER |
Tax |
|
0 |
|
USD |
(145,045) |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
PEREXP01 |
EXPLORATION - PERU |
PER |
Fees |
|
0 |
|
USD |
1,740,407 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
USAEXP01 |
EXPLORATION - US |
USA |
Tax |
|
0 |
|
USD |
(6,472,151) |
Rio Tinto plc |
719885 |
C |
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
LAOEXP01 |
EXPLORATION - LAOS |
LAO |
Fees |
|
0 |
|
USD |
235,700 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
ZMBEXP01 |
EXPLORATION - ZAMBIA |
ZMB |
Fees |
|
0 |
|
USD |
173,550 |
Rio Tinto plc |
719885 |
|
Extractive Industry Reporting |
31/12/2018 |
2 |
|
27-May-19 |
|
|
|
|
|
TOTAL |
|
|
|
|
4,968,114,647 |
|
|
|
|
|
|
|
|
|
|
NOTE C 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. |
|||||||||||||||||
|
NOTE D 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 |
||||||||||||
|
Project Name |
Project Code |
Amount |
Currency |
Company Name |
Company Number |
Report End Date |
Version |
Notes |
Report Name |
Report Notes |
Filing Date |
|
|
PILBARA - WESTERN AUSTRALIA |
AUS01 |
4,211,437,166 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
IRON ORE COMPANY OF CANADA |
CAN01 |
68,666,696 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
OYU TOLGOI - MONGOLIA |
MNG01 |
85,164,075 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
KENNECOTT UTAH COPPER - US |
USA01 |
38,088,271 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
RESOLUTION COPPER - US |
USA02 |
(13,898,790) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
GRASBERG - INDONESIA |
IDN01 |
22,147,021 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
NEW SOUTH WALES COAL - AUSTRALIA |
AUS02 |
96,652,901 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
QUEENSLAND COAL - AUSTRALIA |
AUS03 |
486,694,303 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
ARGYLE - AUSTRALIA |
AUS04 |
(24,699,465) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
DIAVIK - CANADA |
CAN02 |
33,931,841 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
ROSSING - NAMIBIA |
NAM01 |
7,395,079 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
RIO TINTO FER ET TITANE - CANADA |
CAN03 |
(4,947,760) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
QIT MADAGASCAR MINERALS |
MDG01 |
2,925,662 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
RICHARDS BAY MINERALS - SOUTH AFRICA |
ZAF01 |
75,500,914 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
US BORAX |
USA03 |
40,036,433 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
DAMPIER SALT - AUSTRALIA |
AUS05 |
4,741,741 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
GOVE - AUSTRALIA |
AUS06 |
48,399,890 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
WEIPA INCLUDING AMRUN |
AUS07 |
96,690,598 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - AUSTRALIA |
AUSEXP01 |
(11,246,621) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
HEAD OFFICE / NON-EXTRACTIVE AUSTRALIA |
AUSOTH01 |
(291,757,049) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - CHILE |
CHLEXP01 |
427,338 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - BRAZIL |
BRAEXP01 |
231,942 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - PERU |
PEREXP01 |
1,595,362 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - US |
USAEXP01 |
(6,472,151) |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - LAOS |
LAOEXP01 |
235,700 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
EXPLORATION - ZAMBIA |
ZMBEXP01 |
173,550 |
USD |
Rio Tinto plc |
719885 |
31/12/2018 |
2 |
|
Extractive Industry Reporting |
|
27-May-19 |
|
|
|
TOTAL |
4,968,114,647 |
|
|
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LEI: 213800YOEO5OQ72G2R82
Classification: 3.1 Additional regulated information required to be disclosed under the laws of a Member State
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Steve Allen Group Company SecretaryRio Tinto plc6 St James's Square London SW1Y 4AD United Kingdom
T +44 20 7781 2000 Registered in England No. 719885 |
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