Report on Payments to Govts

RNS Number : 3133A

Rio Tinto PLC

28 May 2019

 

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

LEI: 213800YOEO5OQ72G2R82
Classification: 3.1 Additional regulated information required to be disclosed under the laws of a Member State

Steve Allen Group Company Secretary   Rio Tinto plc 6 St James's Square London SW1Y 4AD United Kingdom T [phone] Registered in England No. 719885

 

END

 

 

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