Transparency initiative annual report


Annex 2. Reporting templates



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Annex 2. Reporting templates





Report on payments made by an extractive industry company to the government of the Republic of Azerbaijan




























Company: ______________________________________________

TIN:

_____________________________________________




Ownership: Foreign □ Local □













Extractive Industry: _________________________________________________________________




Activity type: _____________________________________________________________________




Reporting period: 1 Jan– 31 December 2014
















 

Type of payment

Volume and value of payments







1.Company transfers to the government (in kind)

volume

unit of a measure







1.1.

Oil

 

mln barrels







1.2.

Natural gas

 

thsd kub metr







1.3.

Associated gas

 

thsd kub metr







1.4.

Gold

 

ounces







1.5.

Silver

 

ounces







1.6.

Parent metals:

 

tonnes







a)

 

 







b)

 

 







1.7.

Other allocations:

 

 







a)

 

 







b)

 

 







 

 

 







2. Company payments to the government (in cash) *

mln

mln







US dollars

Azerbaijani manats







2.1.

Oil

 

 







2.2.

Natural gas

 

 







2.3.

Associated gas

 

 







2.4.

Gold

 

 







2.5.

Silver

 

 







2.6.

Parent metals:

 

 







a)

 

 







b)

 

 







2.7.

Bonuses

 

 







2.8.

Acreage fees

 

 







2.9.

Tranzsit fees

 

 







2.10.

Other payments:

 

 







a)

 

 







b)

 

 







2.Total

 

 







3.Taxes

 

 







3.1.

Royalty

 

 







3.2.

Profit tax

 

 







3.3.

Value Added Taxes

 

 







3.4.

Property tax

 

 







3.5.

Land tax

 

 







3.6.

Other taxes (except for income tax for physical persons, allocations into the State Social Protection Fund and withholding tax)

 

 







3.Total:

 

 







4.Other

 

 







4.1.

 

 

 




Annex 3. Reconciliation sheets by extractive companies



Apsheron Investment Limited
(USD mln)

Revenue streams

Template originally lodged

Adjustments

Final Amounts

Extractive company

Government

Difference

Extractive company

Government

Extractive company

Government

Difference

Monetary inflow from Oil

3.0

3.0

-

-

-

3.0

3.0

-

Monetary Inflow from Gas

-

-

-

-

-

-

-

-

Bonuses

-

-

-

-

-

-

-

-

Transit fee







-

-

-







-

Acreage fee

-

-

-

-

-

-

-

-

Profit taxes










-

-










Other taxes

-

-

-

-

-

-

-

-



In kind

Template originally lodged

Adjustments

Final Amounts

Extractive company

Government

Difference

Extractive company

Government

Extractive company

Government

Difference

Crude Oil (million barrels)

-

-

-

-

-

-

-

-

Natural Gas (thsd. m³)

























Associated Gas (thsd. m³)

50,721.0

50,721.0

-

-

-

50,721.0

50,721.0

-


Azen Oil Company B.V.

(USD mln)



Revenue streams

Template originally lodged

Adjustments

Final Amounts

Extractive company

Government

Difference

Extractive company

Government

Extractive company

Government

Difference

Monetary inflow from Oil

14.8

14.8

-

-

-

14.8

14.8

-

Monetary Inflow from Gas

-

-

-

-

-

-

-

-

Bonuses

-

-

-

-

-

-

-

-

Transit fee

-

-

-

-

-

-

-

-

Acreage fee

-

-

-

-

-

-

-

-

Profit taxes

2.5

2.5

-

-

-

2.5

2.5

-

Other taxes

-

-

-

-

-

-

-

-



In kind


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