|
After the reconciliation process the final difference between the payments declared by extractive companies and the government in initial reports and the remaining difference were as follows:
Table 15: Reconciliation results:
|
Extractive companies
|
Government
|
Difference
|
Final difference
|
Oil-gas resources
|
oil (USD mln)
|
45.8
|
46.3
|
(0.5)
|
-
|
gas (USD mln)
|
325.0
|
324.8
|
0.5
|
-
|
oil (mln barrels)
|
140.0
|
140.3
|
(0.3)
|
-
|
natural gas (thsd m3)
|
18,721.2
|
18,721.2
|
-
|
-
|
associated gas (thsd m3)
|
3,199,061.9
|
3,380,408.3
|
(181,346.4)
|
-
|
Gold-silver resources
|
gold (thsd ounces)
|
9.0
|
9.0
|
-
|
-
|
silver (thsd ounces)
|
0.6
|
0.6
|
-
|
-
|
gold concentrate (thsd ounces)
|
0.03
|
0.03
|
-
|
-
|
silver concentrate (thsd ounces)
|
2.1
|
2.1
|
-
|
-
|
cooper concentrate (thsd ounces)
|
0.1
|
0.1
|
-
|
-
|
Taxes and other payments
|
profit tax (USD mln)
|
614.5
|
739.1
|
(124.6)
|
-
|
profit tax (mln manats)
|
89.4
|
77.1
|
12.3
|
-
|
royalty (mln manats)
|
111.2
|
112.8
|
(1.6)
|
-
|
VAT (mln manats)
|
146.0
|
140.1
|
5.9
|
-
|
property tax (mln manats)
|
33.4
|
33.6
|
(0.2)
|
-
|
land tax (mln manats)
|
21.5
|
21.7
|
(0.2)
|
-
|
price change (mln manats)
|
138.7
|
158.4
|
(19.7)
|
-
|
other taxes (mln manats)
|
58.3
|
56.0
|
2.3
|
-
|
acreage fees (USD mln)
|
2.1
|
2.1
|
-
|
-
|
transit fee (USD mln)
|
4.6
|
11.6
|
(7.0)
|
-
|
bonuses (USD mln)
|
2.0
|
2.0
|
-
|
-
|
Changes to initial amount of the reporting companies has been presented in the part of 7.6 of the report.
Table 16: The final information on revenue streams made in cash from the extractive companies involved in the process of EITI to the government
|
Revenue stream (in cash)
|
(USD mln)
|
(mln ABŞ dolları)
|
(mln AZN)
|
(mln AZN)
|
Monetary inflow from oil
|
Monetary inflow from gas
|
Bonus
|
Transit fee
|
Acreage fee
|
Profit tax
|
Royalty
|
VAT
|
Property tax
|
Land tax
|
Price changes
|
Other taxes
|
Apsheron Investment Limited
|
3,0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Azen Oil Company B.V.
|
14,8
|
-
|
-
|
-
|
-
|
2,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Azerbaijan (ACG) Limited
|
-
|
-
|
-
|
0,5
|
-
|
46,7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Azerbaijan (Shah Deniz) Limited
|
-
|
32,3
|
-
|
-
|
-
|
36,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bahar Energy Limited
|
2,1
|
2,5
|
2,0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
BP Exploration (Azerbaijan) Limited
|
|
93,1
|
0,004
|
|
-
|
78,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
BP Exploration (Caspian Sea) Limited
|
-
|
-
|
-
|
1,7
|
-
|
153,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
BP Shafag-Asiman Limited
|
-
|
-
|
-
|
-
|
2,1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CNPC
|
-
|
-
|
-
|
-
|
-
|
1,6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Commonwealth
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Exxon Azerbaijan Limited
|
-
|
-
|
-
|
0,4
|
-
|
41,0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ENGİE E AND P ABSHERON B.V.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Ali-Bayramli Neft LLC
|
-
|
-
|
-
|
-
|
-
|
0,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fortnamate Assets Limited
|
-
|
-
|
-
|
-
|
-
|
0,9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Inpex Southwest Caspian Sea, Ltd.
|
-
|
-
|
-
|
0,5
|
-
|
61,7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Itochu Oil Exploration (Azerbaijan) Inc.
|
-
|
-
|
-
|
0,2
|
-
|
12,1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Karasu Development Company
|
-
|
-
|
-
|
-
|
-
|
8,9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kura Valley Development Company LTD
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Gobustan Neft LLC
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Lukoil Overseas Shah Deniz
|
-
|
32,3
|
0,001
|
-
|
-
|
22,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Naftiran Intertrade Co (NICO) Limited
|
-
|
32,3
|
0,001
|
-
|
-
|
25,4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Neftchala Investments Limited
|
0,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Novatis Oil F.Z.E.
|
3,1
|
-
|
-
|
-
|
-
|
3,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ONGC Videsh Limited
|
-
|
-
|
-
|
0,1
|
-
|
14,9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Petronas Azerbaijan Shah Deniz S.A.R.L
|
-
|
31,9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Petro-Hong-Kong Pirsaat Oil
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
R.V. Investment Group Services
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Salyan Neft LLC
|
-
|
-
|
-
|
-
|
-
|
0,3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
SGC Upstream LLC
|
-
|
21,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Statoil Apsheron A.S
|
-
|
-
|
-
|
0,4
|
-
|
53,4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Statoil Shah Deniz AS
|
-
|
18,1
|
0.002
|
-
|
-
|
62,7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Chevron Khazar, Ltd.
|
-
|
-
|
-
|
0,5
|
-
|
56,3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Shirvan Investment Limited
|
12,9
|
-
|
-
|
-
|
-
|
0,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Total E & P Apsheron B.V
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
TOTAL E & P Azerbaijan B.V.
|
-
|
-
|
-
|
-
|
-
|
1,6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Turkish Petroleum Anonim Ortaklıgı
|
-
|
-
|
-
|
0,3
|
-
|
44,4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Turkish Petroleum Overseas Compani Ltd
|
-
|
61,3
|
0,003
|
-
|
-
|
5,3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
UGE-LANCER PTE.LTD
|
9,1
|
-
|
-
|
-
|
-
|
4,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
SOCAR
|
-
|
-
|
-
|
-
|
-
|
-
|
76,4
|
112,8
|
140,1
|
33,6
|
21,7
|
158,4
|
56,0
|
SOFAZ
|
-
|
-
|
-
|
7,0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
AzGerneft
|
-
|
-
|
-
|
-
|
-
|
-
|
0,7
|
-
|
-
|
-
|
-
|
-
|
0,04
|
|
|
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