BHP Economic Contribution Report Extract 2021

Companies

BHP Group Limited NPV (DI) (BHP)

UK 100

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US$ millions	Corporate income taxes	Royalty-related income taxes	Taxes levied on production	Total taxes paid	Royalties	Production entitlements	Fees	Payments for infrastructure improvements	Signature, discovery and production bonuses	Total payments as defined by the UK Regulations	Other payments	Total payments to governments
Total payments to governments	7,206.0	392.5	27.8	7,626.3	2,850.0	156.0	98.0	5.7	-	10,736.0	325.9	11,061.9
Algeria ⁽¹⁾	-	-	-	-	-	86.3	-	-	-	86.3	-	86.3
Directorate General of Taxes	-	-	-	-	-	86.3	-	-	-	86.3	-	86.3
Australia ⁽²⁾	6,027.0	267.4	27.8	6,322.2	2,721.7	-	24.8	5.3	-	9,074.0	299.5	9,373.5
Australian Taxation Office	6,027.0	267.4	27.8	6,322.2	-	-	-	-	-	6,322.2	24.8	6,347.0
Central Highlands Regional Council	-	-	-	-	-	-	-	-	-	-	2.6	2.6
Coal Mining Industry Long Service	-	-	-	-	-	-	-	-	-	-	17.7	17.7
Department of Mines, Industry, Regulation and Safety (Western Australia)	-	-	-	-	81.6	-	-	-	-	81.6	-	81.6
Isaac Regional Council (Queensland)	-	-	-	-	-	-	-	-	-	-	10.7	10.7
Mackay Regional Council (Queensland)	-	-	-	-	-	-	-	-	-	-	0.6	0.6
Muswellbrook Shire Council (New South Wales)	-	-	-		-	-	-	0.1	-	0.1	3.6	3.7
Shire Of Ashburton (Western Australia)	-	-	-	-	-	-	-	-	-	-	1.9	1.9
Shire Of East Pilbara (Western Australia)	-	-	-	-	-	-	-	-	-	-	2.7	2.7
Shire Of Leonara (Western Australia)	-	-	-	-	-	-	-	-	-	-	0.8	0.8
Shire Of Wiluna (Western Australia)	-	-	-	-	-	-	-	-	-	-	1.1	1.1
State Of New South Wales	-	-	-	-	62.3	-	1.9	0.1	-	64.3	9.5	73.8
State Of Queensland	-	-	-	-	300.3	-	2.0	4.6	-	306.9	62.4	369.3
State Of South Australia	-	-	-	-	76.3	-	2.2	-	-	78.5	21.5	100.0
State Of Victoria	-	-	-	-	-	-	-	-	-	-	6.7	6.7
State Of Western Australia	-	-	-	-	2,201.2	-	16.7	-	-	2,217.9	115.5	2,333.4
Town Of Port Hedland (Western Australia)	-	-	-	-	-	-	-	-	-	-	15.7	15.7
Municipal Council of Roxby Downs	-	-	-	-	-	-	-	-	-	-	1.1	1.1
Other Australian Governments	-	-	-	-	-	-	2.0	0.5	-	2.5	0.6	3.1
Barbados	-	-	-	-	-	-	0.6	-	-	0.6	-	0.6
Government of Barbados	-	-	-	-	-	-	0.6	-	-	0.6	-	0.6
Brazil	0.7	-	-	0.7	-	-	-	-	-	0.7	3.6	4.3
Federal Tax Revenue Ministry	0.7	-	-	0.7	-	-	-	-	-	0.7	3.6	4.3
Canada	2.9	-	-	2.9	-	-	9.2	0.4	-	12.5	3.8	16.3
Canada Revenue Agency	2.7	-	-	2.7	-	-	-	-	-	2.7	0.4	3.1
Finances Quebec	0.2	-	-	0.2	-	-	-	0.1	-	0.3	0.1	0.4
Government Of Saskatchewan	-	-	-	-	-	-	9.1	-	-	9.1	0.1	9.2
Ministry Of Finance - Ontario	-	-	-	-	-	-	-	-	-	-	0.1	0.1
Rural Municipality Of Leroy (Saskatchewan)	-	-	-	-	-	-	-	0.2	-	0.2	2.9	3.1
Rural Municipality Of Prairie Rose (Saskatchewan)	-	-	-	-	-	-	-	0.1	-	0.1	-	0.1
Other Canadian Governments	-	-	-	-	-	-	0.1	-	-	0.1	0.2	0.3
Chile ⁽³⁾	1,250.7	125.1	-	1,375.8	-	-	15.8	-	-	1,391.6	5.1	1,396.7
Servicio De Impuestos Internos	1,250.7	125.1	-	1,375.8	-	-	15.8	-	-	1,391.6	5.1	1,396.7
China	0.5	-	-	0.5	-	-	-	-	-	0.5	-	0.5
China Tax Bureau	0.5	-	-	0.5	-	-	-	-	-	0.5	-	0.5
Ecuador	-	-	-	-	-	-	0.3	-	-	0.3	-	0.3
Government of Ecuador	-	-	-	-	-	-	0.3	-	-	0.3	-	0.3
India	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Department	-	-	-	-	-	-	-	-	-	-	-	-
Indonesia	2.3	-	-	2.3	-	-	-	-	-	2.3	-	2.3
Kantor Pelayanan Pajak Wajib	2.3	-	-	2.3	-	-	-	-	-	2.3	-	2.3
Japan	0.1	-	-	0.1	-	-	-	-	-	0.1	-	0.1
National Tax Agency	0.1	-	-	0.1	-	-	-	-	-	0.1	-	0.1
Malaysia	2.2	-	-	2.2	-	-	-	-	-	2.2	-	2.2
Inland Revenue Board	2.2	-	-	2.2	-	-	-	-	-	2.2	-	2.2
Mexico	4.8	-	-	4.8	-	-	2.4	-	-	7.2	4.3	11.5
Mexican Federal Tax Administration	4.8	-	-	4.8	-	-	2.4	-	-	7.2	4.3	11.5
Netherlands	1.6	-	-	1.6	-	-	-	-	-	1.6	-	1.6
Tax and Customs Administration	1.6	-	-	1.6	-	-	-	-	-	1.6	-	1.6
Peru	35.7	-	-	35.7	-	-	0.6	-	-	36.3	-	36.3
Republica Del Peru	-	-	-	-	-	-	0.6	-	-	0.6	-	0.6
National Superintendency of Customs And Tax Administration	35.7	-	-	35.7	-	-	-	-	-	35.7	-	35.7
Philippines	-	-	-	-	-	-	-	-	-	-	0.4	0.4
Bureau of Internal Revenue	-	-	-	-	-	-	-	-	-	-	0.4	0.4
Singapore	2.8	-	-	2.8	-	-	-	-	-	2.8	-	2.8
Inland Revenue Authority of Singapore	2.8	-	-	2.8	-	-	-	-	-	2.8	-	2.8
South Korea	0.8	-	-	0.8	-	-	-	-	-	0.8	-	0.8
Government of South Korea	0.8	-	-	0.8	-	-	-	-	-	0.8	-	0.8
Switzerland	1.7	-	-	1.7	-	-	-	-	-	1.7	-	1.7
Canton of Zug	1.7	-	-	1.7	-	-	-	-	-	1.7	-	1.7
Trinidad and Tobago ⁽⁴⁾	6.1	-	-	6.1	-	69.7	21.5	-	-	97.3	1.9	99.2
Board of Inland Revenue	6.1	-	-	6.1	-	69.7	21.5	-	-	97.3	1.9	99.2
United Kingdom	8.8	-	-	8.8	-	-	-	-	-	8.8	3.4	12.2
City of Westminster	-	-	-	-	-	-	-	-	-	-	0.9	0.9
Her Majesty's Revenue & Customs	8.8	-	-	8.8	-	-	-	-	-	8.8	2.5	11.3
United States of America	(142.7)	-	-	(142.7)	128.3	-	22.8	-	-	8.4	3.9	12.3
Arizona Department Of Revenue	-	-	-	-	-	-	0.2	-	-	0.2	-	0.2
Arizona State Land Department	-	-	-	-	-	-	-	-	-	-	0.5	0.5
Bureau Of Land Management	-	-	-	-	-	-	-	-	-	-	-	-
Internal Revenue Service	(0.1)	-	-	(0.1)	-	-	-	-	-	(0.1)	-	(0.1)
Louisiana Department Of Revenue	-	-	-	-	-	-	-	-	-	-	-	-
Texas Comptroller	13.0	-	-	13.0	-	-	-	-	-	13.0	3.0	16.0
Treasury General Account	14.5	-	-	14.5	-	-	-	-	-	14.5	0.3	14.8
U.S. Nuclear Regulatory Commission	-	-	-	-	-	-	0.2	-	-	0.2	-	0.2
U.S. Department Of The Interior	-	-	-	-	128.3	-	21.8	-	-	150.1	-	150.1
U.S. Department Of The Treasury ⁽⁵⁾	(170.1)	-	-	(170.1)	-	-	-	-	-	(170.1)	-	(170.1)
Utah State Tax Commission	-	-	-	-	-	-	0.1	-	-	0.1	-	0.1
Washington Department Of Revenue	-	-	-	-	-	-	0.3	-	-	0.3	-	0.3
Other Us Governments	-	-	-	-	-	-	0.2	-	-	0.2	0.1	0.3

US$ millions	Corporate income taxes	Royalty-related income taxes	Taxes levied on production	Total taxes paid	Royalties	Production entitlements	Fees	Payments for infrastructure improvements	Signature, discovery and production bonuses	Total payments as defined by the UK Regulations	Other payments	Total payments to governments
Total payments to governments	7,206.0	392.5	27.8	7,626.3	2,850.0	156.0	98.0	5.7	-	10,736.0	325.9	11,061.9
Petroleum	37.1	267.4	27.8	332.3	209.9	156.0	48.2	-	-	746.4	15.8	762.2
Algeria Joint Interest Unit ⁽¹⁾	(1.1)	-	-	(1.1)	-	86.3	-	-	-	85.2	-	85.2
Australia Joint Interest Unit	2.0	-	-	2.0	-	-	-	-	-	2.0	-	2.0
Australia Production Unit - Victoria	(2.5)	(0.1)	-	(2.6)	-	-	-	-	-	(2.6)	-	(2.6)
Australia Production Unit - Western Australia	(51.9)	97.6	-	45.7	-	-	1.6	-	-	47.3	5.1	52.4
Bass Strait	48.5	169.9	-	218.4	-	-	-	-	-	218.4	1.2	219.6
Gulf of Mexico	4.9	-	-	4.9	128.3	-	22.0	-	-	155.2	3.3	158.5
North West Shelf	180.6	-	27.8	208.4	81.6	-	-	-	-	290.0	-	290.0
Trinidad and Tobago Production Unit ⁽²⁾	0.5	-	-	0.5	-	69.7	21.5	-	-	91.7	1.9	93.6
UK Production Unit	2.8	-	-	2.8	-	-	-	-	-	2.8	-	2.8
Other ⁽³⁾	(146.7)	-	-	(146.7)	-	-	3.1	-	-	(143.6)	4.3	(139.3)
Minerals Americas	1,277.3	125.1	-	1,402.4	-	-	26.0	0.3	-	1,428.7	12.2	1,440.9
Escondida	1,181.7	125.1	-	1,306.8	-	-	13.0	-	-	1,319.8	2.5	1,322.3
Other Copper	2.5	-	-	2.5	-	-	0.9	-	-	3.4	0.7	4.1
Pampa Norte	57.2	-	-	57.2	-	-	2.8	-	-	60.0	2.0	62.0
Potash Canada	0.1	-	-	0.1	-	-	9.3	0.3	-	9.7	3.4	13.1
Head Office - BHP Billiton Brasil Ltda	-	-	-	-	-	-	-	-	-	-	3.6	3.6
Head Office - RAL Cayman Inc	35.8	-	-	35.8	-	-	-	-	-	35.8	-	35.8
Minerals Australia	6,435.7	-	-	6,435.7	2,640.1	-	23.2	5.3	-	9,104.3	280.1	9,384.4
New South Wales Energy Coal	-	-	-	-	62.3	-	1.8	0.2	-	64.3	14.6	78.9
Nickel West	28.8	-	-	28.8	26.0	-	3.2	-	-	58.0	21.6	79.6
Olympic Dam	(7.5)	-	-	(7.5)	76.3	-	2.3	-	-	71.1	23.1	94.2
Other Coal	32.3	-	-	32.3	-	-	-	0.3	-	32.6	16.9	49.5
Queensland Coal ⁽⁴⁾	224.3	-	-	224.3	300.3	-	2.0	4.8	-	531.4	85.7	617.1
Western Australia Iron Ore	6,157.8	-	-	6,157.8	2,175.2	-	13.9	-	-	8,346.9	118.2	8,465.1
Group and Unallocated	(544.1)	-	-	(544.1)	-	-	0.6	0.1	-	(543.4)	17.8	(525.6)
Closed Sites	3.8	-	-	3.8	-	-	0.6	0.1	-	4.5	0.8	5.3
Corporate ⁽⁵⁾	(563.5)	-	-	(563.5)	-	-	-	-	-	(563.5)	17.0	(546.5)
Commercial	15.6	-	-	15.6	-	-	-	-	-	15.6	-	15.6

BHP Economic Contribution Report Extract 2021

Corporate income taxes

Royalty-related income taxes

Taxes levied on production

Royalties

Production entitlements

Fees

Payments for infrastructure improvements

Dividend payments

Signature, discovery or production bonuses

Other payments

Excluded amounts

Projects

Reporting currency

Adjusted effective tax rate

Adjusted effective tax and royalty rate

BHP or the Group

Current tax expense

Deferred tax expense

Employees and contractors

Global Reporting Initiative Standards

The GRI Standards represent global best practice for reporting publicly on a range of economic, environmental and social impacts. Sustainability reporting based on the Standards provides information about an organisation's positive or negative contributions to sustainable development.

Government

Income tax expense

Low-tax jurisdictions

Payments to shareholders, lenders and investors

Profit before taxation

Project

Report

Social investment

UK Regulations

Companies

UK 100

Latest directors dealings