Report on Payments to Govts

RNS Number : 6956Q

Harbour Energy PLC

29 June 2022

HARBOUR ENERGY PLC

("Harbour" or the "Company")

Report on Payments to Governments for the year ended 31 December 2021

Harbour today provides information in accordance with DTR 4.3A in respect of payments made by the Company to governments for the year ended 31 December 2021 and in compliance with The Reports on Payments to Governments Regulations 2014 (SI 2014/3209).

This information, together with the basis of preparation, can also be found on pages 170 to 172 of the 2021 Annual Report and Financial Statements which is available to download at: harbourenergy.com/investors/

Payments by Licence
Country	Licence/company level	Production entitlements	Production entitlements	Income taxes	Royalties (cash only)	Dividends	Bonus payments	Licence fees	Infrastructure improvement payments	Total
		bbls (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)
Brazil	CE-M-717-R11	-	-	-	-	-	-	41,103	-	41,103
	Total Brazil	-	-	-	-	-	-	41,103	-	41,103
Falkland Islands	Sea Lion	-	-	-	-	-	-	400	-	400
	Corporate							1,080		1,080
	Total Falkland Islands	-	-	-	-	-	-	1,480	-	1,480
Indonesia	Natuna Sea Block A	4,097	250,779	55,990	-	-	-	-	-	306,769
	Total Indonesia	4,097	250,779	55,990	-	-	-	-	-	306,769
Mexico	Block 11	-	-	-	-	-	-	837	-	837
	Block 13	-	-	-	-	-	-	837	-	837
	Total Mexico	-	-	-	-	-	-	1,674	-	1,674
Norway	Corporate	-	-	(20,440)	-	-	-	-	-	(20,440)
	Total Norway	-	-	(20,440)	-	-	-	-	-	(20,440)
United Kingdom	Central North Sea	-	-	(747)	-	-	-	6,843	-	6,096
	Southern North Sea	-	-	(11,240)	-	-	-	1,625	-	(9,615)
	East Irish Sea	-	-	-	-	-	-	1,800	-	1,800
	West of Shetland	-	-	-	-	-	-	193	-	193
	Other	-	-	-	-	-	-	247	-	247
	Corporate	-	-	257,778	-	-	-	-	-	257,778
	Total UK	-	-	245,791	-	-	-	10,708	-	256,499
Vietnam	Chim Sao	202	14,040	-	-	-	450	-	-	14,490
	Corporate	-	-	13,097	8,636	-	-	-	-	21,733
	Total Vietnam	202	14,040	13,097	8,636	-	450	-	-	36,233
Total Group		4,299	264,819	294,438	8,636	-	450	54,965	-	623,308

Payments by Government
Country	Government	Production entitlements	Production entitlements	Income taxes	Royalties (cash only)	Dividends	Bonus payments	Licence fees	Infrastructure improvement payments	Total
		bbls (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)	US$ (000)
Brazil	National Petroleum Agency	-	-	-	-	-	-	41,103	-	41,103
	Total Brazil	-	-	-	-	-	-	41,103	-	41,103
Falkland Islands	Falkland Island Government - Department of Mineral Resources	-	-	-	-	-	-	1,480	-	1,480
	Total Falkland Islands	-	-	-	-	-	-	1,480	-	1,480
Indonesia	SKK Migas	4,097	250,779	-	-	-	-	-	-	250,779
	Directorate General of Taxes	-	-	55,990	-	-	-	-	-	55,990
	Total Indonesia	4,097	250,779	55,990	-	-	-	-	-	306,769
Mexico	Fondo Mexicano del Petróleo para la Estabilización y el Desarrollo (FMP)	-	-	-	-	-	-	666	-	666
	Servicio de Administración Tributaria (SAT)	-	-	-	-	-	-	1,008	-	1,008
	Total Mexico	-	-	-	-	-	-	1,674	-	1,674
Norway	Tax authorities (Skattetaten)	-	-	(20,440)	-	-	-	-	-	(20,440)
	Total Norway	-	-	(20,440)	-	-	-	-	-	(20,440)
United Kingdom	HM Revenue & Customs	-	-	245,791	-	-	-	-	-	245,791
	Oil and Gas Authority	-	-	-	-	-	-	10,010	-	10,010
	The Crown Estate	-	-	-	-	-	-	456	-	456
	Crown Estate Scotland	-	-	-	-	-	-	242	-	242
	Total UK	-	-	245,791	-	-	-	10,708	-	256,499
Vietnam	Petro Vietnam	202	14,040	-	-	-	450	-	-	14,490
	HCM Tax Department	-	-	13,097	4,790	-	-	-	-	17,887
	Vung Tau Customs office	-	-	-	3,846	-	-	-	-	3,846
	Total Vietnam	202	14,040	13,097	8,636	-	450	-	-	36,223
Total Group		4,299	264,819	294,438	8,636	-	450	54,965	-	623,308

Enquiries:

Harbour Energy plc Tel: 020 7730 1111

Rob White, Group Financial Controller
Elizabeth Brooks, Head of Investor Relations

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END

PGREKLFLLQLFBBX

TIDM	HBR
Share Price	256.60p9.04%
Market Cap	£4.03bn

Date	29 Jun 2022
Time	17:00:06
Category	Miscellaneous
ID	6956Q

TIDM	HBR
Share Price	256.60p9.04%
Market Cap	£4.03bn

Date	29 Jun 2022
Time	17:00:06
Category	Miscellaneous
ID	6956Q

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Report on Payments to Govts