Page 24 - BHP Economic Contribution Report 2020
P. 24

Our payments to governments continued




          Payments made on a project-by-project basis
          Taxes paid by classification and project presented in this section have been prepared on the basis set out in the Basis of Report
          preparation section of this Report.


                                                                                                                                                                                          Signature,   Total payments
                                                                                                                                                                           Payments for   discovery and   as defined
                                                                 Corporate   Royalty-related   Taxes levied on   Total taxes                        Production             infrastructure   production   by the UK   Other    Total payments
          US$ millions                                         income taxes  income taxes  production     paid                           Royalties  entitlements    Fees  improvements     bonuses   Regulations   payments   to governments
          Total payments to governments                           5,458.6       459.3        25.0      5,942.9                           2,626.3       139.4        121.8         1.8         5.5       8,837.7      308.6       9,146.3
          Petroleum                                                501.0        378.7        25.0        904.7                            293.0        139.4        74.6           –          5.5       1,417.2       18.7      1,435.9
          Algeria Joint Interest Unit  (1)                             –           –           –            –                                –          86.0          –            –           –         86.0           –         86.0
          Australia Joint Interest Unit                                –           –           –            –                                –            –           –            –           –            –           –            –
          Australia Production Unit – Victoria                       1.0         10.9          –          11.9                               –            –           –            –           –          11.9          –          11.9
          Australia Production Unit – Western Australia             155.3       105.6          –         260.9                               –            –          1.2           –           –         262.1         5.2        267.3
          Bass Strait                                                54.1       262.2          –         316.3                               –            –           –            –           –         316.3         2.9        319.2
          Gulf of Mexico                                             17.4          –           –          17.4                             192.1          –         56.5           –           –         266.0         2.5        268.5
          North West Shelf                                         239.0           –         25.0        264.0                            100.6           –          0.1           –           –         364.7          –         364.7
          Trinidad and Tobago Production Unit  (2)                   0.7           –           –           0.7                               –          53.4        13.2           –           –          67.3         1.6        68.9
          UK Production Unit                                        23.3           –           –          23.3                               –            –           –            –           –          23.3          –          23.3
          Other                                                      10.2          –           –          10.2                              0.3           –          3.6           –          5.5         19.6         6.5         26.1
          Minerals Americas                                         821.7        85.3          –         907.0                               –            –         25.9         0.3           –        933.2         14.3        947.5
          Escondida                                                 626.7        85.3          –         712.0                               –            –          12.5          –           –         724.5         2.9        727.4
          Other Copper                                               0.7           –           –           0.7                               –            –          1.8           –           –          2.5          0.8         3.3
          Pampa Norte                                               191.3          –           –         191.3                               –            –          2.6           –           –         193.9         2.8        196.7
          Potash Canada                                              (1.3)         –           –          (1.3)                              –            –          9.0         0.3           –          8.0          3.7         11.7
          Head Office – BHP Brasil                                   (1.4)         –           –          (1.4)                              –            –           –            –           –          (1.4)        4.1          2.7
          Head Office – RAL Cayman Inc                               5.7           –           –           5.7                               –            –           –            –           –           5.7          –           5.7
          Minerals Australia                                       4,119.5       (4.7)         –        4,114.8                          2,333.3          –         21.0          1.3          –       6,470.4       241.2       6,711.6
          New South Wales Energy Coal                                  –           –           –            –                               71.9          –          1.9         0.5           –          74.3         11.7       86.0
          Nickel West                                                21.7          –           –          21.7                             20.8           –          3.0           –           –          45.5        16.3         61.8
          Olympic Dam                                                (4.2)         –           –          (4.2)                             51.8          –          2.3         0.8           –          50.7        19.8         70.5
          Other Coal                                                20.8           –           –          20.8                               –            –           –            –           –          20.8         6.1         26.9
          Queensland Coal  (3)                                     796.0           –           –         796.0                            553.3           –          1.0           –           –        1,350.3       80.1       1,430.4
          Western Australia Iron Ore                              3,285.2        (4.7)         –        3,280.5                          1,635.5          –         12.8           –           –        4,928.8       107.2     5,036.0
          Group and Unallocated                                     16.4           –           –          16.4                               –            –          0.3         0.2           –          16.9        34.4         51.3
          Closed Sites                                              43.8           –           –          43.8                               –            –          0.3         0.2           –         44.3          1.2         45.5
          Corporate  (4)                                            (45.8)         –           –         (45.8)                              –            –           –            –           –         (45.8)       36.3         (9.5)
          Commercial                                                 18.4          –           –          18.4                               –            –           –            –           –          18.4         (3.1)       15.3

          Figures are rounded to the nearest decimal point.
          (1)  Production entitlements of 1.5 million boe paid in-kind.
          (2)  Production entitlements of 3.1 million boe paid in-kind.
          (3)  Royalties, fees and other payments made by BM Alliance Coal Operations Pty Limited have been included in total payments to the extent of BHP’s ownership
            of the operating entity, being 50 per cent.
          (4)  The corporate income tax amount does not represent a refund from a government. Instead, it represents the allocation of the Australian corporate income
            tax payment among members of the Australian tax consolidation group. For further information, refer to ‘Basis of report preparation’ section.




























          22  BHP Economic Contribution Report 2020
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