|
Major Political National and Subnational Jurisdiction of the Project
|
Project name (2)(3)
|
Payee
|
Taxes
|
Royalties
|
Fees
|
Infrastructure improvements
|
Total
|
Notes
|
|
Israel
|
Dead Sea HaDarom
(Potash and Industrial Products segments) (4)
|
Local Municipalities (HaDarom)
|
23,923
|
-
|
-
|
-
|
23,923
|
|
|
Israel Ports (HaDarom)
|
-
|
-
|
14,722
|
-
|
14,722
|
|||
|
Government offices
|
743
|
-
|
-
|
6,568
|
7,311
|
Ministry of Energy and Infrastructure and Ministry of Tourism
|
||
|
Mekorot Water Company Ltd.
|
-
|
-
|
8,328
|
-
|
8,328
|
|||
|
Israel Electricity
|
-
|
-
|
24,301
|
-
|
24,301
|
|||
|
State Treasury
|
-
|
157,880
|
-
|
20,772
|
178,652
|
|||
|
Tax Authority
|
150,335
|
-
|
-
|
-
|
150,335
|
|||
|
Total Dead Sea
|
175,001
|
157,880
|
47,351
|
27,340
|
407,572
|
|||
|
Rotem Mines HaDarom
(Phosphate Solutions segment)
|
Local Municipalities (HaDarom)
|
7,835
|
-
|
-
|
-
|
7,835
|
||
|
Israel Ports (HaDarom)
|
-
|
-
|
4,739
|
-
|
4,739
|
|||
|
Government offices
|
406
|
12,130
|
-
|
-
|
12,536
|
Ministry of Energy and Infrastructure
|
||
|
Mekorot Water Company Ltd.
|
-
|
-
|
26,048
|
-
|
26,048
|
|||
|
Israel Electricity
|
-
|
-
|
5,454
|
-
|
5,454
|
|||
|
Tax Authority
|
3,474
|
-
|
-
|
-
|
3,474
|
|||
|
Total Rotem Mines
|
11,715
|
12,130
|
36,241
|
-
|
60,086
|
|||
|
United Kingdom
|
Boulby England
(Growing Solutions segment)
|
Redcar & Cleveland Borough Council
|
1,377
|
-
|
-
|
-
|
1,377
|
|
|
North York Moors National Park Authority
|
1,165
|
-
|
-
|
-
|
1,165
|
|||
|
The Crown Estate
|
- |
3,545
|
- | - |
3,545
|
|||
|
Tax Authority
|
7,257
|
-
|
-
|
-
|
7,257
|
|||
|
Total Boulby
|
9,799
|
3,545
|
-
|
-
|
13,344
|
|
Major Political National and Subnational Jurisdiction of the Project
|
Project name (2)(3)
|
Payee
|
Taxes
|
Royalties
|
Fees
|
Infrastructure improvements
|
Total
|
Notes
|
|
Spain
|
Cabanassas Cataluña
(Potash segment)
|
Súria and Sallent town councils
|
577
|
-
|
413
|
-
|
990
|
|
|
Catalonian Government and Catalan Water Agency (ACA)
|
24
|
284
|
835
|
4,859
|
6,002
|
|||
|
Tax Authority
|
7,455
|
139
|
57
|
-
|
7,651
|
|||
|
Total Cabanassas
|
8,056
|
423
|
1,305
|
4,859
|
14,643
|
|||
|
China
|
Haikou Yunnan Province
(Phosphate Solutions segment)
|
Kunming Xishan District Natural Resources Bureau and Kunming Water Supplies Bureau
|
-
|
463
|
1,083
|
-
|
1,546
|
|
|
Tax Authority
|
23,193
|
4,698
|
282
|
-
|
28,173
|
|||
|
Kunming Electricity
|
-
|
-
|
7,287
|
-
|
7,287
|
|||
|
Total Haikou
|
23,193
|
5,161
|
8,652
|
-
|
37,006
|
|||
|
Total
|
227,764
|
179,139
|
93,549
|
32,199
|
532,651
|
| (1) |
All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL.
Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
|
| (2) |
Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.
|
| (3) |
Method of extraction - Dead Sea: evaporation ponds; Rotem Mines and Haikou: Open pits; Boulby and Cabanassas: underground mines.
|
| (4) |
Dead Sea project - payments by segments:
|
|
Segment name
|
Payee
|
Taxes
|
Royalties
|
Fees
|
Infrastructure improvements
|
Total
|
|
Industrial Products (IP)
|
Local Municipalities (HaDarom)
|
1,270
|
-
|
-
|
-
|
1,270
|
|
Mekorot Water Company Ltd.
|
-
|
-
|
2,976
|
-
|
2,976
|
|
|
State Treasury
|
-
|
44,000
|
-
|
-
|
44,000
|
|
|
Tax Authority
|
14,696
|
-
|
-
|
-
|
14,696
|
|
|
Total IP
|
15,966
|
44,000
|
2,976
|
-
|
62,942
|
|
|
Total Potash
|
159,035
|
113,880
|
44,375
|
27,340
|
344,630
|
|
|
Total Dead Sea
|
175,001
|
157,880
|
47,351
|
27,340
|
407,572
|
|