HOLCIM LTD 
Regulatory News: (Paris:LHN)
LafargeHolcim Ltd
Report on Payments to Governments 2019
1 About this Report
This report has been prepared in line with Chapter 10 of the EU Accounting Directive (2013/34/EU) and Article 6 of the EU Transparency Directive (2004/109/EC), as amended, which have been transposed in French legislation. Its publication aims to provide for enhanced transparency of payments made to governments in the context of extractive activities.
Article 42 1. of the Directive 2013/34/EU states that “Member States shall require large undertakings and all public-interest entities active in the extractive industry or the logging of primary forests to prepare and make public a report on payments made to governments on an annual basis.”
The provisions of this Directive are integrated in Article L.225-102-3 of the French Commercial Code.
Due to the listing of its shares on Euronext Paris, France, and the resulting requirement to comply with the General Regulations of the Autorité des marchés financiers (AMF), LafargeHolcim is required to disclose a consolidated report on payments to governments for the year 2019.
2 Basis of Preparation and Scope
LafargeHolcim Ltd as parent of the Group has prepared the report on a consolidated basis and reports the activity of any of its subsidiary undertakings that perform extractive operations.
Taxes, royalties, license fees, production entitlements and infrastructure improvements to governments are presented on a cash paid basis during the reporting period. In-kind payments are converted into monetary value at the date of settlement.
The report includes all payments to governments for activities which relate to exploration, prospection, discovery, development and extraction of minerals or other materials of each of our consolidated subsidiaries for the 12-month period ended December 31, 2019.
Payments made to a government as a single payment or as a series of related payments of EUR 100’000 or more in the financial year 2019 form part of this report. Amounts in currencies other than Swiss Franc (presentation currency for this report) have been converted based on the average annual foreign exchange rates prevailing at December 31, 2019.
This report excludes payments by non-consolidated entities (such as those that are accounted for using the equity method) regardless of the amounts paid and also excludes payments to governments related to the processing, marketing and trading of any of our products. Equally, any donations made, for example in respect of social or community programs, are excluded.
Any payments not clearly related to extractive operations (e.g. income taxes) have been broken down by ratio to reflect the portion related to extractive operation only.
Due to rounding, numbers presented throughout this report may not add up precisely to the totals provided.
Unless noted otherwise in the report, the following terms have the meanings noted below:
Government
Any national, regional or local authority of a EU Member State or of a third country. It includes a department, agency or other undertakings controlled by that authority.
Project
A project means the operational activities that are governed by a single contract, license, lease, concession or similar legal agreements and form the basis for payment liabilities with a government. Where multiple such agreements are substantially interconnected, these are considered a single project.
Production entitlements
Represents host government’s share of production. This payment is generally made in kind. It does not include the working interest production share of government-owned companies where said companies are acting as partners in a joint venture.
For the 12-month reporting period ending December 31, 2019, LafargeHolcim does not have any production entitlements to report.
Taxes
Represents taxes levied on the income, production or profits of a consolidated subsidiary, excluding taxes levied on consumption such as value added taxes, personal income taxes or sales taxes. These taxes are generally the portion related to extractive operations of income taxes paid in the consolidated statement of cash flows of LafargeHolcim. Payments in respect of social or community programs such as building / providing a hospital, or school are excluded.
Royalties
Represents the percentage of production payable to the owner of mineral rights.
Dividends
Represents dividends paid to a host government holding an interest in a consolidated entity. Dividends paid to a host government as an ordinary shareholder of our Group company are excluded as long as the dividends are paid to the government as a distribution from shares carrying the same rights as the other shareholders’ shares.
For the 12-month reporting period ending December 31, 2019, LafargeHolcim did not pay any dividends to any host government from shares carrying rights different than the rights of the remaining shares and therefore does not have any such dividends to report.
Bonuses
Represents bonuses paid for and in consideration of signature, discovery, production, awards, grants and transfers of extraction rights. This also includes bonuses related to achievement or failure to achieve certain production levels or certain targets, and discovery of additional mineral reserves/deposits.
For the 12-month reporting period ending December 31, 2019, LafargeHolcim does not have any bonuses to report.
Fees
Represents any consideration for licenses and/or concessions paid for access to the area where extractive operations are conducted.
Infrastructure improvements
Represents payments for local development, including the improvement of infrastructure, not directly necessary for the conduct of extractive operations but mandatory pursuant to the terms of a production sharing contract or to the terms of a law relating to LafargeHolcim's activities.
3 Consolidated overview
The consolidated overview discloses the sum of LafargeHolcim’s payments to governments related to extractive operations per Group region and per payment type. The overview is based on the location of the receiving government.
in kCHF | Taxes | Royalties | Fees | Infrastructure improvements | Total 2019 |
Asia Pacific | 34,253 | 87,775 | 15,906 | 1,286 | 139,220 |
Europe | 51,892 | 20,970 | 7,549 |
| 80,412 |
Latin America | 12,629 | 7,448 | 1,187 |
| 21,264 |
Middle East Africa | 26,751 | 9,032 | 24,883 | 1,351 | 62,017 |
North America | 57,431 | 4,112 | 8,912 | 715 | 71,170 |
Total 2019 | 182,956 | 129,338 | 58,438 | 3,352 | 374,083 |
In kCHF | Taxes | Royalties | Fees | Infrastructure improvements | Total 2018 |
Asia Pacific | 25'970 | 89'385 | 14'315 | 4'901 | 134'571 |
Europe | 51'845 | 22'985 | 7'835 |
| 82'665 |
Latin America | 14'576 | 6'822 | 916 |
| 22'314 |
Middle East Africa | 32'177 | 10'221 | 25'939 | 1'380 | 69'717 |
North America | 24'300 | 4'486 | 9'187 | 635 | 38'608 |
Total 2018 | 148'868 | 133'899 | 58'193 | 6'916 | 347'876 |
4 Payments per government
This overview discloses the sum of LafargeHolcim’s payments to governments related to extractive operations in each country and per payment type, including details per location where applicable. The overview is based on the location of the receiving government.
Receiving country
| Taxes | Royalties | Fees | Infrastructure improvements | Total 2019 |
Asia Pacific | 34,253 | 87,775 | 15,906 | 1,286 | 139,220 |
Australia | 4,833 | 3,847 | 1,190 |
| 9,870 |
Department of Agriculture, Fisheries and Forestry |
|
|
|
|
|
Bli Bli Quarry |
| 550 |
|
| 550 |
Not attributable to projects |
| 193 |
|
| 193 |
Sunrock Quarry |
| 1,702 |
|
| 1,702 |
Roads and Maritime Services (REGO) |
|
|
|
|
|
Not attributable to projects |
|
| 236 |
| 236 |
Ballina Shire Council |
|
|
|
|
|
Teven (Fox's) Quarry |
| 122 |
|
| 122 |
Australian Taxation Office |
|
|
|
|
|
Not attributable to projects | 2,061 |
|
|
| 2,061 |
Department of Planning & Environment NSW |
|
|
|
|
|
Not attributable to projects |
|
| 180 |
| 180 |
WorkCover Queensland |
|
|
|
|
|
Not attributable to projects |
|
| 336 |
| 336 |
State Revenue Office of Victoria |
|
|
|
|
|
Not attributable to projects | 541 |
|
|
| 541 |
Oaklands Junction Quarry | 141 |
|
|
| 141 |
Pakenham Quarry | 127 |
|
|
| 127 |
Tynong Quarry | 115 |
|
|
| 115 |
Gold Coast City Council |
|
|
|
|
|
Not attributable to projects |
|
| 333 |
| 333 |
Queanbeyan-Palerang Regional Council |
|
|
|
|
|
Cooma Road Quarry |
| 231 |
|
| 231 |
Department of Planning, Lands and Heritage WA |
|
|
|
|
|
Not attributable to projects |
| 155 |
|
| 155 |
Department of State Development, Manufacturing, Infrastructure
|
|
|
|
|
|
Montacute Quarry |
| 127 |
|
| 127 |
Office of State Revenue NSW |
|
|
|
|
|
Lynwood Quarry | 428 |
|
|
| 428 |
Not attributable to projects | 1,284 |
|
|
| 1,284 |
Sunshine Coast Regional Council |
|
|
|
|
|
Bli Bli Quarry | 137 |
|
|
| 137 |
Department of Mines, Industry Regulation and Safety |
|
|
|
|
|
Newman Quarry |
| 150 |
|
| 150 |
Not attributable to projects |
| 111 |
|
| 111 |
Australia - continued |
|
|
|
|
|
Victoria State Government / Vic Road Registration |
|
|
|
|
|
Not attributable to projects |
|
| 104 |
| 104 |
Gemeinde Breitscheid |
|
|
|
|
|
Bohle Quarry |
| 506 |
|
| 506 |
China | 2,556 |
|
|
| 2,556 |
Dujiangyan City Tax Service, State Taxation Administration |
|
|
|
|
|
Dajianbao West Section Limestone Mine & Baiyian mudstone
| 2,266 |
|
|
| 2,266 |
Jiangyou Water Authority |
|
|
|
|
|
Majiaoba Zhangbagou limestone mine | 119 |
|
|
| 119 |
Jiangyou City Tax Service, State Taxation Administration |
|
|
|
|
|
Majiaoba Zhangbagou limestone mine | 170 |
|
|
| 170 |
India | 26,721 | 83,369 | 14,716 | 1,286 | 126,092 |
Government of India |
|
|
|
|
|
Not attributable to projects | 24,055 |
|
|
| 24,055 |
Government of Chattisgarh |
|
|
|
|
|
Jamul Mines |
| 6,399 | 17 | 970 | 7,386 |
Government of Tamilnadu |
|
|
|
|
|
Madukkarai Mines |
| 1,443 | 251 |
| 1,694 |
Government of Rajasthan |
|
|
|
|
|
Lakheri Mines |
| 1,617 |
|
| 1,617 |
Government of Maharashtra |
|
|
|
|
|
Chanda Mines |
| 4,649 |
| 315 | 4,964 |
Government of Karnataka |
|
|
|
|
|
Wadi Mines |
| 9,163 |
|
| 9,163 |
Government of Odisha |
|
|
|
|
|
Bargarh Mines |
| 1,325 |
|
| 1,325 |
Government of Madhya Pradesh |
|
|
|
|
|
Kymore Mines |
| 5,681 |
|
| 5,681 |
Government of Himachal Pradesh |
|
|
|
|
|
Gagal Mines |
| 6,037 |
|
| 6,037 |
Government of Jharkhand |
|
|
|
|
|
Chaibasa Mines |
| 1,401 |
|
| 1,401 |
Government of Meghalaya |
|
|
|
|
|
Shella, Meghalaya, India |
| 11,068 |
|
| 11,068 |
Government of India |
|
|
|
|
|
Shella, Meghalaya, India | 2,666 |
|
|
| 2,666 |
State Government of Himachal Pradesh |
|
|
|
|
|
Kashlog and Mangoo Mines |
| 8,335 |
|
| 8,335 |
State Government of Gujarat |
|
|
|
|
|
Various Limestone Mines |
| 8,449 |
|
| 8,449 |
State Government of Chattisgarh |
|
|
|
|
|
Various Limestone Mines |
| 9,034 | 14,448 |
| 23,482 |
India – continued |
|
|
|
|
|
State Government of Rajasthan |
|
|
|
|
|
Ras-1 and Ras-2 Mines |
| 3,270 |
|
| 3,270 |
State Government of Maharashtra |
|
|
|
|
|
Thutra Mines |
| 5,500 |
|
| 5,500 |
New Zealand | 143 | 559 |
|
| 702 |
Wellington City Council |
|
|
|
|
|
Kiwi Point Quarry |
| 559 |
|
| 559 |
New Zealand Inland Revenue |
|
|
|
|
|
Not attributable to projects | 143 |
|
|
| 143 |
Europe | 51,892 | 20,970 | 7,549 |
| 80,412 |
Azerbaijan | 548 |
|
|
| 548 |
Vergilər Nazirliyi yanında Bakı şəhəri Lokal Gəlirlər Departamenti |
|
|
|
|
|
Shahgaya | 548 |
|
|
| 548 |
Belgium | 3,667 |
|
|
| 3,667 |
Administration communales de Lessine |
|
|
|
|
|
Ermitage | 537 |
|
|
| 537 |
Team Recettes Précompte Professionnel Mons 2 |
|
|
|
|
|
Obourg | 1,876 |
|
|
| 1,876 |
Administration Communale Mons |
|
|
|
|
|
Obourg | 1,254 |
|
|
| 1,254 |
Bulgaria | 2,441 |
| 1,346 |
| 3,786 |
National Revenue Agency |
|
|
|
|
|
Not attributable to projects | 2,441 |
|
|
| 2,441 |
Ministry of Energy |
|
|
|
|
|
Not attributable to projects |
|
| 1,346 |
| 1,346 |
Czech Republic | 2,863 |
| 135 |
| 2,998 |
FU Libochovice |
|
|
|
|
|
Čížkovice | 2,863 |
| 135 |
| 2,998 |
France | 5,877 | 379 |
|
| 6,257 |
Commune de Hirtzfelden |
|
|
|
|
|
Hirtzfelden |
| 379 |
|
| 379 |
Tresor Public / CCIR |
|
|
|
|
|
Bras Panon | 396 |
|
|
| 396 |
ST découverte archéologique ABT (direction départementale ou régionale des finances publiques) |
|
|
|
|
|
Not attributable to projects | 400 |
|
|
| 400 |
Douane, service de la TGAP |
|
|
|
|
|
Not attributable to projects | 4,864 |
|
|
| 4,864 |
Other taxes (direction départementale ou régionale des finances publiques) |
|
|
|
|
|
Not attributable to projects | 217 |
|
|
| 217 |
Germany | 1,872 | 2,166 | 3,511 |
| 7,550 |
Bürgermeisteramt Hohentengen |
|
|
|
|
|
Hüntwange |
| 648 |
|
| 648 |
|
|
|
|
|
|
Germany - continued |
|
|
|
|
|
Gemeinde Zeithain |
|
|
|
|
|
Zeihain | 126 |
|
|
| 126 |
Hauptzollamt Ulm |
|
|
|
|
|
Dotternhausen | 615 |
|
|
| 615 |
Stadt Sehnde |
|
|
|
|
|
Höver | 128 |
|
|
| 128 |
Verbandsgemeinde Jockgrim |
|
|
|
|
|
Rheinzabern | 2 | 140 |
|
| 142 |
Hohenzollerische Landesbahn AG |
|
|
|
|
|
Dotternhausen |
|
| 828 |
| 828 |
SWEG Schienenwege GmbH |
|
|
|
|
|
Dotternhausen |
|
| 211 |
| 211 |
Gemeinde Malsch |
|
|
|
|
|
Malsch |
| 408 |
|
| 408 |
Gemeinde Breitscheid |
|
|
|
|
|
Medenbach | 219 |
|
|
| 219 |
Finanzamt Gießen |
|
|
|
|
|
Medenbach | 277 |
|
|
| 277 |
Kreis Steinburg |
|
|
|
|
|
Lägerdorf |
|
| 147 |
| 147 |
Stadtverwaltung Friedrichsdorf |
|
|
|
|
|
Saalburg |
|
| 620 |
| 620 |
SWEG Südwestdeutsche Landesverkehrs AG |
|
|
|
|
|
Dotternhausen |
|
| 1,213 |
| 1,213 |
Gemeinde Dotternhausen |
|
|
|
|
|
Dotternhausen | 61 | 970 |
|
| 1,031 |
Landesamt für Natur, Umwelt
|
|
|
|
|
|
Stenden, Vorst, Willich und Kaarst |
|
| 321 |
| 321 |
Regierungspräsidium Tübingen |
|
|
|
|
|
Dotternhausen |
|
| 171 |
| 171 |
Finanzamt Beckum |
|
|
|
|
|
Beckum | 444 |
|
|
| 444 |
Greece | 1,721 | 2,614 | 87 |
| 4,421 |
FAE Athinon |
|
|
|
|
|
Altsi Quarry | 147 |
|
|
| 147 |
Giali Industrial minerals- pumice | 1,574 |
|
|
| 1,574 |
Decentralized Administration of Thessaly |
|
|
|
|
|
Aliveri Aggregates |
| 196 | 10 |
| 206 |
Grasidia Limestone |
| 119 | 12 |
| 131 |
Vitzogreko Aggregates |
| 187 | 3 |
| 190 |
Municipality of Nisyros |
|
|
|
|
|
Giali Industrial minerals- pumice |
| 1,655 | 61 |
| 1,716 |
Municipality of Aliveri |
|
|
|
|
|
Aliveri Industial minerals |
| 457 |
|
| 457 |
Hungary | 970 |
|
|
| 970 |
Local municipality of Bükkösd / Local municipality of Királyegyháza |
|
|
|
|
|
Plant of Lafarge Cement Hungary | 970 |
|
|
| 970 |
Italy | 266 |
| 1,073 |
| 1,339 |
Comune Di Pioltello (MI) |
|
|
|
|
|
Pioltello |
|
| 191 |
| 191 |
Comune Di Ternate (VA) |
|
|
|
|
|
Faraona Ternate | 266 |
| 170 |
| 436 |
Comune Di Travedona Monate (VA) |
|
|
|
|
|
Faraona Travedona |
|
| 267 |
| 267 |
Comune Di Peschiera Borromeo (MI) |
|
|
|
|
|
Cava Peschiera |
|
| 211 |
| 211 |
Comune Di Bulciago (LC) |
|
|
|
|
|
Rio Gambaione |
|
| 108 |
| 108 |
Comune Di Cassago (LC) |
|
|
|
|
|
Rio Gambaione |
|
| 126 |
| 126 |
Moldova | 877 |
|
|
| 877 |
Ministry of Finance - State Tax Service |
|
|
|
|
|
Rezina | 877 |
|
|
| 877 |
Poland | 4,729 | 4,447 |
|
| 9,176 |
Narodowy Fundusz Ochrony Środowiska i Gospodarki Wodnej |
|
|
|
|
|
Dubie&Rudawa |
| 117 |
|
| 117 |
Gliśno |
| 143 |
|
| 143 |
Kujawy |
| 619 |
|
| 619 |
Małogoszcz |
| 178 |
|
| 178 |
Ostrowite |
| 149 |
|
| 149 |
Radkowice |
| 169 |
|
| 169 |
Sępólno |
| 188 |
|
| 188 |
Sulików |
| 133 |
|
| 133 |
Urząd Miejski w Barcinie |
|
|
|
|
|
Kujawy | 1,909 | 928 |
|
| 2,837 |
Urząd Gminy Lipnica |
|
|
|
|
|
Gliśno | 592 | 215 |
|
| 807 |
Ostrowite | 467 | 224 |
|
| 691 |
Urząd Gminy Sulików |
|
|
|
|
|
Sulików | 303 | 199 |
|
| 502 |
Urząd Miasta i Gminy Biały Bór |
|
|
|
|
|
Sępólno | 233 | 282 |
|
| 515 |
Urząd Miasta w Żaganiu |
|
|
|
|
|
Gryżyce | 138 | 76 |
|
| 214 |
Urząd Miasta i Gminy w Małogoszczu |
|
|
|
|
|
Małogoszcz | 57 | 268 |
|
| 325 |
Urząd Gminy Legnickie Pole |
|
|
|
|
|
Lubień | 105 | 131 |
|
| 236 |
Poland - continued |
|
|
|
|
|
Urząd Gminy Sitkówka Nowiny |
|
|
|
|
|
Radkowice | 467 | 253 |
|
| 720 |
Urzad Gminy Krzeszowice |
|
|
|
|
|
Dubie&Rudawa | 271 | 176 |
|
| 446 |
Urząd Gminy Wierzbica |
|
|
|
|
|
Wierzbica | 186 |
|
|
| 186 |
Romania | 2,368 | 2,662 |
|
| 5,030 |
Bugetul de Stat |
|
|
|
|
|
Clay Qarry Stoenesti |
| 187 |
|
| 187 |
Limestone Quarry - Mateias |
| 1,234 |
|
| 1,234 |
Limestone Quarry Subpiatra |
| 815 |
|
| 815 |
Marl Quarry Alesd - Hotar |
| 279 |
|
| 279 |
Payments not attributable to projects | 1,320 |
|
|
| 1,320 |
Sand & Gravel Pit Stancesti |
| 146 |
|
| 146 |
Bugetul de Stat |
|
|
|
|
|
Not attributable to projects | 1,048 |
|
|
| 1,048 |
Russia | 1,260 |
| 654 |
| 1,914 |
Federal Tax Authority Kaluga Region |
|
|
|
|
|
Borshevskiy | 521 |
|
|
| 521 |
Federal Tax Authority of Karelia Republic |
|
|
|
|
|
Bolshoy Massiv, Shokshinsky Kvartsit, Goloday Gora | 170 |
|
|
| 170 |
Federal Tax Authority of Moscow Region |
|
|
|
|
|
Prioksky | 350 |
|
|
| 350 |
Federal Tax Authority of Saratov Region |
|
|
|
|
|
Bolshevik | 218 |
|
|
| 218 |
Federal Treasury of Moscow Region |
|
|
|
|
|
Priokskiy |
|
| 499 |
| 499 |
Federal Treasury of Saratov Region |
|
|
|
|
|
Bolshevik |
|
| 155 |
| 155 |
Serbia | 667 | 381 | 146 |
| 1,194 |
Municipality of Beocin |
|
|
|
|
|
Beocin | 121 |
|
|
| 121 |
Marl Quarry Filijala |
| 231 |
|
| 231 |
Municipality of Sremska Mitrovica |
|
|
|
|
|
Limestone Quarry Mutalj |
| 149 |
|
| 149 |
Ministry of Finance, Treasury and Administration Republic of Serbia |
|
|
|
|
|
Beocin | 546 |
| 146 |
| 692 |
Spain | 575 |
|
|
| 575 |
Ayuntamiento de Carboneras |
|
|
|
|
|
La Mezquita | 400 |
|
|
| 400 |
Ayuntamiento de Salt del Llop |
|
|
|
|
|
Salt de Llop | 175 |
|
|
| 175 |
|
|
|
|
|
|
|
|
|
|
|
|
Switzerland | 126 | 8,101 |
|
| 8,227 |
Gemeinde Untersiggenthal |
|
|
|
|
|
Siggenthal |
| 220 |
|
| 220 |
Einwohnergemeinde Würenlingen |
|
|
|
|
|
Würenlingen |
| 329 |
|
| 329 |
Gemeinde Villigen |
|
|
|
|
|
Siggenthal |
| 951 |
|
| 951 |
Gemeinde Kirchberg |
|
|
|
|
|
Kirchberg |
| 498 |
|
| 498 |
Commune de Biere |
|
|
|
|
|
Biere |
| 319 |
|
| 319 |
Ville de Morges |
|
|
|
|
|
Morges |
| 103 |
|
| 103 |
Volkswirtschaftsdirektion Kt. ZH |
|
|
|
|
|
Hüntwange |
| 284 |
|
| 284 |
Commune d'Eclépens |
|
|
|
|
|
Eclépens |
| 531 |
|
| 531 |
Gemeinde Würenlingen |
|
|
|
|
|
Siggenthal |
| 289 |
|
| 289 |
Steueramt der Stadt Zürich |
|
|
|
|
|
Not attributable to projects | 126 |
|
|
| 126 |
Gemeinde Büsingen |
|
|
|
|
|
Schaffhausen |
| 540 |
|
| 540 |
Gemeinde Uzwil |
|
|
|
|
|
Jonschwil |
| 100 |
|
| 100 |
Ville de la Sarraz |
|
|
|
|
|
La Sarray |
| 251 |
|
| 251 |
Gemeindeverwaltung Untervaz |
|
|
|
|
|
Untervaz |
| 3,686 |
|
| 3,686 |
United Kingdom | 21,065 | 221 | 598 |
| 21,883 |
Her Majesty's Revenue & Customs (Employers NI contributions) |
|
|
|
|
|
Not attributable to projects | 4,761 |
|
|
| 4,761 |
Central Bedfordshire Unitary Authority |
|
|
|
|
|
Garside Sands | 297 |
|
|
| 297 |
Her Majesty's Revenue & Customs (Corporation tax UK) |
|
|
|
|
|
Not attributable to projects | 10,126 |
|
|
| 10,126 |
Environment Agency (Waste Management Licence Subsistence Fee) |
|
|
|
|
|
Not attributable to projects |
|
| 315 |
| 315 |
Huntingdonshire District Council |
|
|
|
|
|
Little Paxton | 214 |
|
|
| 214 |
Sedgemoor District Council |
|
|
|
|
|
Callow | 270 |
|
|
| 270 |
Durham Unitary Authority |
|
|
|
|
|
Heights & Hulands | 110 |
|
|
| 110 |
|
|
|
|
|
|
United Kingdom - continued |
|
|
|
|
|
Peterborough Unitary Authority |
|
|
|
|
|
Pode Hole | 226 |
|
|
| 226 |
Staffordshire Moorlands District Council |
|
|
|
|
|
Caudlon Low and Cauldon cement works | 245 |
|
|
| 245 |
Highland Unitary Authority |
|
|
|
|
|
Glensanda | 491 |
|
|
| 491 |
East Devon District Council |
|
|
|
|
|
Venn | 142 |
|
|
| 142 |
East Staffordshire District Council |
|
|
|
|
|
Newbold & Uttoxeter | 733 |
|
|
| 733 |
Blaby District Council |
|
|
|
|
|
Croft | 318 |
|
|
| 318 |
Plymouth Unitary Authority |
|
|
|
|
|
Moorcroft | 184 |
|
|
| 184 |
Mid Devon District Council |
|
|
|
|
|
Westleigh | 173 |
|
|
| 173 |
Lancaster County Council |
|
|
|
|
|
Back Lane | 202 |
|
|
| 202 |
Mendip District Council |
|
|
|
|
|
Colemans & Torr | 769 |
|
|
| 769 |
North Lanarkshire Council |
|
|
|
|
|
Croy & Duntilland | 218 |
|
|
| 218 |
Duntilland |
| 221 |
|
| 221 |
Environment Agency (Discharge Consent Subsistence Fee) |
|
|
|
|
|
Not attributable to projects |
|
| 283 |
| 283 |
South Lakeland District Council |
|
|
|
|
|
Holme Park and Holmescales | 117 |
|
|
| 117 |
North West Leicestershire District Council |
|
|
|
|
|
Bardon Hill | 863 |
|
|
| 863 |
Department of Business, Energy and Industrial Strategy (CRC obligation) |
|
|
|
|
|
Multiple, Many < Eur 100k individually | 606 |
|
|
| 606 |
Latin America | 12,629 | 7,448 | 1,187 |
| 21,264 |
Brazil |
| 678 |
|
| 678 |
Agência Nacional de Mineração |
|
|
|
|
|
Barroso |
| 210 |
|
| 210 |
Caaporã-Pedro Leopoldo |
| 266 |
|
| 266 |
Montes Claros- Cantagalo |
| 203 |
|
| 203 |
Colombia | 1,427 | 484 |
|
| 1,912 |
Secretaria de Hacienda de Nobsa |
|
|
|
|
|
Nobsa | 1,074 |
|
|
| 1,074 |
Agencia Nacional de Mineria |
|
|
|
|
|
Nobsa |
| 484 |
|
| 484 |
Direccion de Impuestos y aduanas nacionales |
|
|
|
|
|
Nobsa | 353 |
|
|
| 353 |
Ecuador | 5,652 | 6,283 | 279 |
| 12,214 |
Servicio de Rentas Internas-Administracion Tributaria Central |
|
|
|
|
|
Cenaca | 5,652 | 6,098 | 101 |
| 11,851 |
Not attributable to projects |
| 185 | 178 |
| 363 |
El Salvador | 341 |
| 908 |
| 1,249 |
Local Governments - Metapán City Hall |
|
|
|
|
|
El Colorado quarry |
|
| 374 |
| 374 |
El Zapote quarry |
|
| 286 |
| 286 |
La Esperanza quarry |
|
| 248 |
| 248 |
Local Governments - Municipal Governments |
|
|
|
|
|
Payments not atributable to projects | 341 |
|
|
| 341 |
Mexico | 5,104 |
|
|
| 5,104 |
Tesorería del Gobierno de la Ciudad de México |
|
|
|
|
|
Ciudad de México | 397 |
|
|
| 397 |
Gobierno de Coahuila |
|
|
|
|
|
Ramos Arizpe | 735 |
|
|
| 735 |
Servicio de Administración Tributaria (SAT) |
|
|
|
|
|
Consolidated | 3,972 |
|
|
| 3,972 |
Nicaragua | 104 | 3 |
|
| 107 |
Direccion general de Ingresos |
|
|
|
|
|
EL BOQUERON (NI02) & COFRADIA (NI04) | 104 | 3 |
|
| 107 |
North America | 57,431 | 4,112 | 8,912 | 715 | 71,170 |
Canada | 32,594 | 4,112 | 8,912 | 715 | 46,334 |
Parkland County |
|
|
|
|
|
Juniper Pit |
| 28 |
| 156 | 183 |
Powel River Rural |
|
|
|
|
|
Texada | 161 |
|
|
| 161 |
Alberta Tax & Revenue Administration |
|
|
|
|
|
Not attributable to projects | 1,268 |
|
|
| 1,268 |
Canada Revenue Agency |
|
|
|
|
|
Not attributable to projects | 23,873 |
|
|
| 23,873 |
District of Mission |
|
|
|
|
|
Cannon Aggregates | 22 | 108 |
|
| 130 |
Municipal District of Bighorn #8 |
|
|
|
|
|
Exshaw | 1,902 |
|
|
| 1,902 |
City of Calgary |
|
|
|
|
|
Spyhill | 554 |
|
|
| 554 |
Stoney Trail | 298 |
|
|
| 298 |
City of Pitt Meadows |
|
|
|
|
|
Pitt River Quarry | 25 |
| 830 |
| 855 |
City of Abbotsford |
|
|
|
|
|
Abbotsford Sand & Gravel | 32 | 276 |
|
| 308 |
Ward Road Quarry | 22 | 178 |
|
| 201 |
Sturgeon County |
|
|
|
|
|
Calahoo Pit |
|
|
| 336 | 336 |
|
|
|
|
|
|
Canada - continued |
|
|
|
|
|
Lac Ste Anne County |
|
|
|
|
|
Onoway | 149 | 220 |
| 223 | 592 |
Minister of Finance, Manitoba |
|
|
|
|
|
Dawson Road | 127 |
|
|
| 127 |
District of West Kelowna |
|
|
|
|
|
Westlake | 189 |
|
|
| 189 |
Minister of Finance, Alberta |
|
|
|
|
|
BLV Stoney Trail |
| 2,891 |
|
| 2,891 |
Minister of Finance, British Columbia |
|
|
|
|
|
Texada Quarry |
| 412 |
|
| 412 |
Township of Uxbridge |
|
|
|
|
|
Payments not attributable to projects | 190 |
|
|
| 190 |
Ontario Aggregates Resources Corporation |
|
|
|
|
|
Bath Plant |
|
| 146 |
| 146 |
Brechin Quarry |
|
| 204 |
| 204 |
Caledon Main |
|
| 140 |
| 140 |
Dundas NQE |
|
| 532 |
| 532 |
Goodwood Pit |
|
| 115 |
| 115 |
McMillan Pit |
|
| 145 |
| 145 |
Payments not attributable to projects |
|
| 1,950 |
| 1,950 |
West Paris Ext Pit |
|
| 112 |
| 112 |
Woodstock Quarry |
|
| 121 |
| 121 |
City of London |
|
|
|
|
|
Payments not attributable to projects | 114 |
|
|
| 114 |
Ville de Ste-Adele |
|
|
|
|
|
Ste-Adele Quarry |
|
| 186 |
| 186 |
Town of Caledon |
|
|
|
|
|
Caledon Main | 163 |
|
|
| 163 |
City of Ottawa |
|
|
|
|
|
Payments not attributable to projects | 249 |
|
|
| 249 |
Windsor Port Authority |
|
|
|
|
|
Windsor Dock |
|
| 130 |
| 130 |
Ville de Montreal Est |
|
|
|
|
|
Montreal East Quarry | 822 |
|
|
| 822 |
Ville de Saint Gabriel |
|
|
|
|
|
St. Constant |
|
| 464 |
| 464 |
Municipality of St-Gabriel |
|
|
|
|
|
St-Gabriel Pit |
|
| 523 |
| 523 |
Ville de Montreal |
|
|
|
|
|
Montreal East Quarry | 440 |
|
|
| 440 |
Montreal Quarry |
|
| 875 |
| 875 |
Ville de Gatineau |
|
|
|
|
|
Klock Quarry |
|
| 238 |
| 238 |
|
|
|
|
|
|
Canada - continued |
|
|
|
|
|
Municipality County of Colchester |
|
|
|
|
|
Brookfield Plant | 234 |
|
|
| 234 |
Toronto Port Lands Company |
|
|
|
|
|
Commissioner | 177 |
|
|
| 177 |
City of Belleville |
|
|
|
|
|
Pt-Anne Quarry | 161 |
|
|
| 161 |
Loyalist Township |
|
|
|
|
|
Bath Quarry Operations | 574 |
|
|
| 574 |
Township of Zorra |
|
|
|
|
|
Woodstock Quarry | 201 |
|
|
| 201 |
Ville de Gatineau |
|
|
|
|
|
Payments not attributable to projects | 172 |
|
|
| 172 |
Hamilton Port Authority |
|
|
|
|
|
Payments not attributable to projects |
|
| 1,665 |
| 1,665 |
Toronto Port Authority |
|
|
|
|
|
Commissioner |
|
| 535 |
| 535 |
City of Hamilton |
|
|
|
|
|
Dundas Quarry | 474 |
|
|
| 474 |
USA | 24,836 |
|
|
| 24, 24,836 |
Texas/ Ellis County |
|
|
|
|
|
Midlothian Plant | 3,013 |
|
|
| 3,013 |
Texas/ Goose Creek CISD |
|
|
|
|
|
Houston TER | 317 |
|
|
| 317 |
Missouri/ Ste Genevieve County School District R-11 |
|
|
|
|
|
St. Gene Plant | 199 |
|
|
| 199 |
Texas/ Harris County |
|
|
|
|
|
Houston TER | 105 |
|
|
| 105 |
Maryland/ Washington County |
|
|
|
|
|
Hagerstown Plant (SLC) | 106 |
|
|
| 106 |
State of Maryland |
|
|
|
|
|
Corporate Office | 103 |
|
|
| 103 |
Michigan |
|
|
|
|
|
Presque Isle Quarry | 106 |
|
|
| 106 |
Louisiana |
|
|
|
|
|
Three Rivers Quarry | 104 |
|
|
| 104 |
State of Louisiana |
|
|
|
|
|
Corporate Office | 205 |
|
|
| 205 |
South Carolina/ Charleston County |
|
|
|
|
|
CHARLESTON TER (5505) | 525 |
|
|
| 525 |
Colorado// Fremont County |
|
|
|
|
|
Portland Plant | 1,532 |
|
|
| 1,532 |
State of Indiana |
|
|
|
|
|
Corporate Office | 279 |
|
|
| 279 |
Utah/ Morgan County |
|
|
|
|
|
Devil's Slide Plant | 733 |
|
|
| 733 |
USA - continued |
|
|
|
|
|
South Carolina/ Orangeburg County |
|
|
|
|
|
Holly Hill Plant | 2,358 |
|
|
| 2,358 |
State of Tennessee |
|
|
|
|
|
Corporate Office | 377 |
|
|
| 377 |
New York/ Ravena - Coeymans - Selkirk School District |
|
|
|
|
|
RAVENA PLANT | 2,400 |
|
|
| 2,400 |
State of North Carolina |
|
|
|
|
|
Corporate Office | 324 |
|
|
| 324 |
Oklahoma/ Pontotoc County |
|
|
|
|
|
Ada Plant | 372 |
|
|
| 372 |
Michigan/ Alpena |
|
|
|
|
|
ALPENA PLANT | 763 |
|
|
| 763 |
State of Illinois |
|
|
|
|
|
Corporate Office | 489 |
|
|
| 489 |
State of New Jersey |
|
|
|
|
|
Corporate Office | 251 |
|
|
| 251 |
New York/ Albany County |
|
|
|
|
|
RAVENA PLANT | 173 |
|
|
| 173 |
Michigan/ MI Dept of Treasury |
|
|
|
|
|
ALPENA PLANT | 176 |
|
|
| 176 |
Missouri/ Ste. Genevieve County Dev. Economic Dev. Fund |
|
|
|
|
|
St. Gene Plant | 298 |
|
|
| 298 |
Missouri/ Ste. Genevieve County |
|
|
|
|
|
St. Gene Plant | 3,980 |
|
|
| 3,980 |
State of North Dakota |
|
|
|
|
|
Corporate Office | 416 |
|
|
| 416 |
Alabama / Mobile County |
|
|
|
|
|
Theodore Plant | 480 |
|
|
| 480 |
State of Texas |
|
|
|
|
|
Corporate Office | 792 |
|
|
| 792 |
State of Oregon |
|
|
|
|
|
Corporate Office | 165 |
|
|
| 165 |
Missouri/ Ste Genevieve County Comm Services Forum |
|
|
|
|
|
St. Gene Plant | 298 |
|
|
| 298 |
State of Pennsylvania |
|
|
|
|
|
Corporate Office | 613 |
|
|
| 613 |
State of Ohio |
|
|
|
|
|
Corporate Office | 488 |
|
|
| 488 |
New York/ Coeymans Town |
|
|
|
|
|
RAVENA PLANT | 1,077 |
|
|
| 1,077 |
State of Michigan |
|
|
|
|
|
Corporate Office | 412 |
|
|
| 412 |
State of Minnesota |
|
|
|
|
|
Corporate Office | 329 |
|
|
| 329 |
Massachusetts |
|
|
|
|
|
Littleton Quarry | 110 |
|
|
| 110 |
USA - continued |
|
|
|
|
|
Maryland |
|
|
|
|
|
Kirby S&G | 140 |
|
|
| 140 |
Maryland |
|
|
|
|
|
Rockville Quarry | 228 |
|
|
| 228 |
Middle East Africa | 26,751 | 9,032 | 24,883 | 1,351 | 62,017 |
Algeria | 3,890 | 3,653 | 9 | 1,351 | 8,904 |
Agence Nationale des activités minières |
|
|
|
|
|
Chouf Amar |
| 1,190 |
|
| 1,190 |
Debil |
| 132 |
|
| 132 |
Djemmoura |
| 584 |
|
| 584 |
Guttaia |
| 169 |
|
| 169 |
Not attributable to projects |
| 546 | 9 | 256 | 811 |
Oued Sma |
| 1,034 |
|
| 1,034 |
Trésor Public |
|
|
|
|
|
Chouf Amar |
|
|
| 582 | 582 |
Djemmoura |
|
|
| 165 | 165 |
Oued Sma |
|
|
| 348 | 348 |
Direction des grandes entreprises |
|
|
|
|
|
Not attributable to projects | 3,890 |
|
|
| 3,890 |
Egypt | 13,997 |
| 21,947 |
| 35,944 |
National service / Army |
|
|
|
|
|
Amounts paid to army for the explosion and raw material extraction from the quarry |
|
| 21,947 |
| 21,947 |
Egyptian Tax authority |
|
|
|
|
|
Not attributable to projects | 13,997 |
|
|
| 13,997 |
Jordan |
| 828 |
|
| 828 |
Energy Minerals Regulatory Commission |
|
|
|
|
|
Quarries of Rashadya Plant |
| 828 |
|
| 828 |
Kenya | 2,617 |
| 1,361 |
| 3,978 |
County government of Mombasa |
|
|
|
|
|
Vipingo |
|
| 708 |
| 708 |
Ministry of mining |
|
|
|
|
|
Not attributable to projects | 2,617 |
|
|
| 2,617 |
County goverment of Kilifi |
|
|
|
|
|
Vipingo |
|
| 653 |
| 653 |
Lebanon | 876 |
|
|
| 876 |
Ministry of Finance |
|
|
|
|
|
Kfarhazir quarry | 519 |
|
|
| 519 |
Municipality of Kfarhazir |
|
|
|
|
|
Kfarhazir quarry | 358 |
|
|
| 358 |
Nigeria | 1,251 | 966 |
|
| 2,217 |
Ministry of Mines and Steel Development |
|
|
|
|
|
Ashaka |
| 130 |
|
| 130 |
Ewekoro |
| 354 |
|
| 354 |
Mfamosing |
| 483 |
|
| 483 |
Federal inland Revenue Service ( tax paid) (NG02) |
|
|
|
|
|
Ashaka | 1,251 |
|
|
| 1,251 |
South Africa |
| 1,100 | 13 |
| 1,113 |
EThekwini Municipality |
|
|
|
|
|
Quarry Durban Ridgeview |
| 716 |
|
| 716 |
Eskom Holdings SOC Ltd |
|
|
|
|
|
Quarry Electricity |
| 384 | 13 |
| 397 |
Tanzania |
| 151 | 1,286 |
| 1,437 |
Tanzania ports |
|
|
|
|
|
Songwe 2 |
|
| 591 |
| 591 |
Ministry of land |
|
|
|
|
|
Songwe 2 |
|
| 695 |
| 695 |
The mining commission |
|
|
|
|
|
Songwe 2 |
| 151 |
|
| 151 |
Uganda | 2,839 | 1,918 |
|
| 4,757 |
Uganda Revenue Authority |
|
|
|
|
|
Hima & Dura |
| 1,918 |
|
| 1,918 |
Not attributable to projects | 2,839 |
|
|
| 2,839 |
Zambia | 1,280 | 415 | 267 |
| 1,962 |
Ndola City Council |
|
|
|
|
|
Ndola |
|
| 127 |
| 127 |
Zambia revenue authority |
|
|
|
|
|
Chilanga | 1,280 | 415 |
|
| 1,695 |
Chilanga District Council |
|
|
|
|
|
Chilanga |
|
| 140 |
| 140 |
Total 2019 | 182,956 | 129,338 | 58,438 | 3,352 | 374,083 |
View source version on businesswire.com: https://www.businesswire.com/news/home/20200608005405/en/
