EX-2.01

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Exhibit 99.1

Cemex, S.A.B. de C.V.

Report on Payments to Governments

January 1^st to December 31^st 2023

Contents


Payment overview			1

Payments by country			2

Bahamas			2

Bosnia and Herzegovina			3

Canada			4

Colombia			5

Croatia			7

Czech Republic			9

Dominican Republic			11

Egypt			13

France			15

Germany			18

Guatemala			21

Guyana			22

Israel			23

Jamaica			25

Mexico			26

Netherlands			27

Nicaragua			28

Panama			29

Peru			31

Philippines			32

Poland			34

Puerto Rico			36

Spain			37

Trinidad and Tobago			38

United Arab Emirates			39

United Kingdom			40

United States			46

Payment overview

The table below shows the payments to governments made by Cemex during the period from January 1^st to December 31^st 2023, disclosed by country and payment type.

Overview


Country	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Bahamas		245,187		—		—		—		—		—		—		—		245,187
Bosnia and Herzegovina		138,457		—		—		—		—		—		—		—		138,457
Canada		—		218,690		—		—		—		—		—		—		218,690
Colombia		117,212,089		1,224,741		2,191,789		—		—		—		—		—		120,628,619
Croatia		43,630,436		—		872,930		—		—		—		—		2,074,106		46,577,473
Czech Republic		24,009,787		—		319,908		—		—		—		—		—		24,329,694
Dominican Republic		99,155,605		—		174,659		—		—		—		—		1,802,265		101,132,530
Egypt		21,742,421		—		39,118,841		—		—		—		—		—		60,861,262
France		16,182,993		—		4,418,345		—		—		—		—		149,560		20,750,898
Germany		35,143,879		—		1,066,452		—		—		—		1,402,871		436,924		38,050,126
Guatemala		12,359,879		—		—		—		—		—		—		—		12,359,879
Guyana		135,182		—		—		—		—		—		—		—		135,182
Israel		27,216,703		48,673,216		—		—		—		—		—		145,143		76,035,061
Jamaica		13,254,735		—		—		—		—		—		—		—		13,254,735
Mexico		61,813,485		41,602		178,705,308		27,532		—		—		8,074		—		240,596,002
Nicaragua		11,733,569		—		—		—		—		—		—		—		11,733,569
Netherlands		250,973		—		—		—		—		—		—		—		250,973
Panama		478,439		3,134,963		225,308		—		—		—		—		349,345		4,188,056
Peru		1,601,313		—		100,545		—		—		—		—		—		1,701,858
Philippines		16,037,655		—		3,568,202		—		—		—		—		—		19,605,857
Poland		1,466,144		—		4,492,285		—		—		—		—		—		5,958,428
Puerto Rico		6,033,482		—		—		—		—		—		—		—		6,033,482
Spain		1,014,000		—		1,445,215		—		—		—		—		—		2,459,215
Trinidad and Tobago		1,438,011		—		—		—		—		—		—		—		1,438,011
United Arab Emirates		1,503,944		—		20,952,806		—		—		—		—		—		22,456,749
United Kingdom		13,224,569		—		3,507,960		—		—		—		—		—		16,732,529
United States		15,850,225		—		5,651,834		—		—		—		—		786,348		22,288,406

Total		542,873,161		53,293,212		266,812,386		27,532		—		—		1,410,946		5,743,692		870,160,928

Payments by country

Bahamas


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Public Treasury		245,187		—		—		—		—		—		—		—		245,187

Total National		245,187		—		—		—		—		—		—		—		245,187

Total		245,187		—		—		—		—		—		—		—		245,187

Bosnia and Herzegovina


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Federal Administration of Civil Revenues		138,457		—		—		—		—		—		—		—		138,457

Total National		138,457		—		—		—		—		—		—		—		138,457

Total		138,457		—		—		—		—		—		—		—		138,457

Canada


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Department of Natural Resources of Newfoundland and Labrador		—		218,690		—		—		—		—		—		—		218,690

Total National		—		218,690		—		—		—		—		—		—		218,690

Total		—		218,690		—		—		—		—		—		—		218,690

Project-level Disclosure


Country	Project		Mineral Type		Goverment Entity		Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National		Lower Cove		Crushed Stone		Department of Natural Resources of Newfoundland and Labrador		—		218,690		—		—		—		—		—		—		218,690

Total								—		218,690		—		—		—		—		—		—		218,690

Colombia

National


Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Agencia Nacional de Minería (ANM)		—		1,224,741		—		—		—		—		—		—		1,224,741
UAE Dirección de Impuestos y Aduanas Nacionales		91,171,751		—		—		—		—		—		—		—		91,171,751
Ministerio de Hacienda y Crédito Público		—		—		458,007		—		—		—		—		—		458,007
DIAN - Dirección de Impuestos y Aduanas Nacionales		20,134,813		—		—		—		—		—		—		—		20,134,813

Total National		111,306,564		1,224,741		458,007		—		—		—		—		—		112,989,313

Regional/Local


Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Dirección Distrital De Tesorería		1,974,443		—		—		—		—		—		—		—		1,974,443
Alcaldía Municipal De Ibagué		1,905,224		—		—		—		—		—		—		—		1,905,224
Municipio De San Luis		534,899		—		—		—		—		—		—		—		534,899
Municipio Los Patios Regalizas Arci		409,113		—		—		—		—		—		—		—		409,113
Municipio De La Calera		397,565		—		—		—		—		—		—		—		397,565
Municipio De Maceo		197,345		—		—		—		—		—		—		—		197,345
Tesorería Municipal De Cali		131,795		—		—		—		—		—		—		—		131,795
Tesorería Municipal De Palmira		128,546		—		—		—		—		—		—		—		128,546
Alcaldía Municipal De Clemencia		123,505		—		—		—		—		—		—		—		123,505
Municipio De Dosquebradas		103,089		—		—		—		—		—		—		—		103,089
Enel Colombia S.A E.S.P		—		—		827,601		—		—		—		—		—		827,601
Celsia Colombia S.A E.S.P.		—		—		335,669		—		—		—		—		—		335,669
Infibague		—		—		286,956		—		—		—		—		—		286,956
Energizett Sa Esp		—				283,556		—		—		—		—		—		283,556

Total Regional/Local		5,905,525		—		1,733,782		—		—		—		—		—		7,639,307

Total		117,212,089		1,224,741		2,191,789		—		—		—		—		—		120,628,619

Project-level Disclosure



Country	Project	Mineral Type¹	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
National	El Placer CBF-152	Clay	Agencia Nacional de Minería (ANM)		—		1,224,741		—		—		—		—		—		—		1,224,741
	El Suspiro	Limestone	UAE Dirección de Impuestos y Aduanas Nacionales		91,171,751		—		—		—		—		—		—		—		91,171,751
	Germania I	Limestone	Ministerio de Hacienda y Crédito Público		—		—		458,007		—		—		—		—		—		458,007
	Germania II	Limestone	DIAN - Dirección de Impuestos y Aduanas Nacionales		20,134,813		—		—		—		—		—		—		—		20,134,813
	La Chapa	Limestone
	La Esmeralda (4205)	Limestone
	La Esmeralda (6823)	Limestone
	La Esperanza	Limestone
	La Salina	Limestone
	Licencia de Arcilla	Clay
	Maceo	Clay, Limestone
	Monterredondo	Limestone
	Nacuma	Other
	Palogordo	Limestone
	Sopetran	Sand & gravel
	Mina San Jorge	Sand & gravel
	Mina Apulo	Sand & gravel
	Sumapaz	Sand & gravel
	Mina Neiva	Sand & gravel
	Mina Los Vados	Sand & gravel
	Río de Oro	Sand & gravel
	Surata	Other
	Cartago	Sand & gravel
Subnational - Cundinamarca	La Esperanza	Limestone	Dirección Distrital De Tesorería		1,974,443		—		—				—		—		—		—		1,974,443
	Mina San Jorge	Limestone	Municipio De La Calera		397,565		—		—		—		—		—		—		—		397,565
	Mina Apulo	Sand & gravel	Enel Colombia S.A E.S.P		—		—		827,601		—		—		—		—		—		827,601
Subnational - Tolima	La Esmeralda (4205)	Limestone	Alcaldía Municipal De Ibagué		1,905,224		—		—		—		—		—		—		—		1,905,224
	La Esmeralda (6823)		Infibague		—		—		286,956		—		—		—		—		—		286,956
Subnational - Antioquia	Maceo	Clay, Limestone	Municipio De San Luis		534,899		—		—		—		—		—		—		—		534,899
	Sopetran	Sand & gravel	Municipio De Maceo		197,345		—		—		—		—		—		—		—		197,345
			Energizett Sa Esp		—				283,556		—		—		—		—		—		283,556
Subnational - Norte de Santander	El Suspiro	Limestone	Municipio Los Patios Regalizas Arci		409,113		—		—		—		—		—		—		—		409,113
	Mina Los Vados	Sand & gravel, Other
	Río de Oro	Sand & gravel, Other
	Surata	Sand & gravel, Other
Subnational - Valle del Cauca	Cartago	Sand & gravel	Tesorería Municipal De Cali		131,795		—		—		—		—		—		—		—		131,795
	Cartago	Mineral	Tesorería Municipal De Palmira		128,546		—		—		—		—		—		—		—		128,546
	Cartago	Mineral	Celsia Colombia S.A E.S.P.		—		—		335,669		—		—		—		—		—		335,669
Subnational - Bolivar	Germania I	Limestone	Alcaldía Municipal De Clemencia		123,505		—		—		—		—		—		—		—		123,505
	Germania II	Mineral
Subnational - Risaralda	Distribution Center	Distribution of finished products containing one or more minerals extracted	Municipio De Dosquebradas		103,089		—		—		—		—		—		—		—		103,089

Total					117,212,089		1,224,741		2,191,789		—		—		—		—		—		120,628,619

Croatia


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
HŽ CARGO Ltd.		—		—		353,419		—		—		—		—				353,419
Croatian Pension Institute		—		—		—		—		—		—		—		1,050,229		1,050,229
Croatian Health Insurance Fund		—		—		—		—		—		—		—		1,023,877		1,023,877
Porez i prirez na dohodak		555,157		—		—		—		—		—		—		—		555,157
Državni proračun		2,667,363		—		—		—		—		—		—		—		2,667,363
HEP Supply Ltd.		—		—		519,511		—		—		—		—		—		519,511
Tax Administration of the Republic of Croatia		1,145,913		—		—		—		—		—		—		—		1,145,913

Total National		4,368,433		—		872,930		—		—		—		—		2,074,106		7,315,470


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
MF CURH CARINARNICA SPLIT		39,136,171		—		—		—		—		—		—		—		—
MF CURH CARINARNICA ZAGREB		125,832		—		—		—		—		—		—		—		—

Total Regional/Local		39,262,003																39,262,003

Total		43,630,436		—		872,930		—		—		—		—		2,074,106		46,577,473

Project-level Disclosure



Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Osoje Sv. Jure - Sv. Kajo	Limestone	HŽ CARGO Ltd.		—		—		353,419		—		—		—		—		—		353,419
			Croatian Pension Institute		—		—		—		—		—		—		—		1,050,229		1,050,229
			Croatian Health Insurance Fund		—		—		—		—		—		—		—		1,023,877		1,023,877
			Porez i prirez na dohodak		555,157		—		—		—		—		—		—		—		555,157
			Državni proračun		2,667,363		—		—		—		—		—		—		—		2,667,363
			HEP Supply Ltd.		—		—		519,511		—		—		—		—		—		519,511
			Tax Administration of the Republic of Croatia		1,145,913		—		—		—		—		—		—		—		1,145,913
Subnational-Split	Osoje Sv. Jure - Sv. Kajo	Limestone	MF CURH CARINARNICA SPLIT		39,136,171		—		—		—		—		—		—		—		39,136,171
			MF CURH CARINARNICA ZAGREB		125,832		—				—		—		—		—		—		125,832

Total					43,630,436		—		872,930		—		—		—		—		2,074,106		46,577,473

Czech Republic


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Czech Forests, State Enterprise		—		—		106,621		—		—		—		—		—		106,621
Specialized Tax Office		21,694,128		—		—		—		—		—		—		—		21,694,128
Customs Office Pardubice		788,147		—		—		—		—		—		—		—		788,147
Financial Administration of the Czech Republic		746,728		—		—		—		—		—		—		—		746,728

Total National		23,229,003		—		106,621		—		—		—		—		—		23,335,625


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
District Mining Authority-Královéhradecký Region		—		—		213,286		—		—		—		—		—		213,286
Tax Office for Pardubice Region		780,783		—		—		—		—		—		—		—		780,783

Total Regional/Local		780,783		—		213,286		—		—		—		—		—		994,070

Total		24,009,787		—		319,908		—		—		—		—		—		24,329,694

Project-level Disclosure



Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Kostelec u Heřmanova Městce	Other	Czech Forests, State Enterprise		—		—		106,621		—		—		—		—		—		106,621
	Prachovice	Limestone	Specialized Tax Office		21,694,128		—		—		—		—		—		—		—		21,694,128
	Bílkovice	Crushed stone	Customs Office Pardubice		788,147		—		—		—		—		—		—		—		788,147
	Zaječí	Sand & Gravel	Financial Administration of the Czech Republic		746,728		—		—		—		—		—		—		—		746,728
	Smiřice	Sand & Gravel
	Smrčí	Crushed stone
	Náklo	Sand & Gravel
	Dětmarovice	Sand & Gravel
	Dolní Lutyně	Sand & Gravel
	Čeperka	Sand & Gravel
	Mítov	Crushed stone
	Úhošťany	Crushed stone
	Spytihněv	Sand & Gravel
	Hodonice	Sand & Gravel
Subnational - Hradec Králové	Smiřice	Sand & Gravel	District Mining Authority - Královéhradecký Region		—		—		213,286		—		—		—		—		—		213,286
Subnational -Pardubice	Kostelec u Heřmanova Městce	Other	Tax Office for Pardubice Region		780,783		—		—		—		—		—		—		—		780,783
	Prachovice	Limestone
	Čeperka	Sand & Gravel

	Total				24,009,787		—		319,908		—		—		—		—		—		24,329,694

Dominican Republic


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Colector de Impuestos Internos		60,572,931		—		—		—		—		—		—		—		60,572,931
Colector de Aduanas		6,330,779		—		—		—		—		—		—		—		6,330,779
Dirección General De Aduana		109,506		—		—		—		—		—		—		—		109,506
Autoridad Portuaria Dominicana		156,462		—		—		—		—		—		—		—		156,462
Tesorería de la Seguridad Social		—		—		—		—		—		—		—		1,802,265		1,802,265
Instituto Nacional de Formación Técnico Profesional		105,054		—		—		—		—		—		—		—		105,054
Inland Revenue Division” (IRD)		31,880,874		—		—		—		—		—		—		—		31,880,874

Total National		99,155,605		—		—		—		—		—		—		1,802,265		100,957,871


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Distribuidora de Electricidad del Sur, S.A.		—		—		174,659		—		—		—		—		—		174,659

Total Regional/Local		—		—		174,659		—		—		—		—		—		174,659

Total		99,155,605		—		174,659		—		—		—		—		1,802,265		101,132,530

Project-level Disclosure



Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Bainsa	Crushed Stone	Colector de Impuestos Internos		60,572,931		—		—		—		—		—		—		—		60,572,931
			Colector de Aduanas		6,330,779		—		—		—		—		—		—		—		6,330,779
			Dirección General De Aduana		109,506		—		—		—		—		—		—		—		109,506
			Autoridad Portuaria Dominicana		156,462		—		—		—		—		—		—		—		156,462
			Tesorería de la Seguridad Social		—		—		—		—		—		—		—		1,802,265		1,802,265
			Instituto Nacional de Formación Técnico Profesional		105,054		—		—		—		—		—		—		—		105,054
			Inland Revenue Division” (IRD)		31,880,874		—		—		—		—		—		—		—		31,880,874
Subnational - Barahona	Bainsa	Crushed Stone	Distribuidora de Electricidad del Sur, S.A.		—		—		174,659		—		—		—		—		—		174,659

Total					99,155,605		—		174,659		—		—		—		—		1,802,265		101,132,530

Egypt


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National Service Projects Organization		—		—		2,336,661		—		—		—		—		—		2,336,661
General Administration for Development Planning		4,028,183		—		—		—		—		—		—		—		4,028,183
Abozabal Special Chemist/Military F		—		—		635,740		—		—		—		—		—		635,740
Sundry Account Egypt Customs		—		—		7,831,124		—		—		—		—		—		7,831,124
Egypt Co Electricity Transportation		—		—		13,859,141		—		—		—		—		—		13,859,141
Nile Petroleum Marketing Company		—		—		13,210,439		—		—		—		—		—		13,210,439
Social Insurance Office for the Public Sector in Assiut		—		—		411,795		—		—		—		—		—		411,795
Egyptian Environmental Affairs Agency		—		—		214,805		—		—		—		—		—		214,805
Nasr City Social Insurance Office		104,983		—		—		—		—		—		—		—		104,983
Large Tax Payer Center		14,263,346		—		—		—		—		—		—		—		14,263,346
Egyptian Tax Authority		2,502,190		—		—		—		—		—		—		—		2,502,190

Total National		20,898,702		—		38,499,706		—		—		—		—		—		59,398,408


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
General Office of Assiut Governorate		—		—		125,680		—		—		—		—		—		125,680
Assiut Transport Society		—		—		362,088		—		—		—		—		—		362,088
Kena Transport Society		—		—		131,367		—		—		—		—		—		131,367
General Administration for Discount Collection		843,719		—		—		—		—		—		—		—		843,719

Total Regional/Local		843,719		—		619,134		—		—		—		—		—		1,462,854

Total		21,742,421		—		39,118,841		—		—		—		—		—		60,861,262

Project-level Disclosure


Country	Project		Mineral Type		Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National		Proyect 1251		Clay	National Service Projects Organization		—		—		2,336,661		—		—		—		—		—		2,336,661
		Proyect 1252		Limestone	General Administration for Development Planning		4,028,183		—		—		—		—		—		—		—		4,028,183
		Proyect 1254		Clay	Abozabal Special Chemist/Military F		—		—		635,740		—		—		—		—		—		635,740
		Proyect 2091		Limestone	Sundry Account Egypt Customs		—		—		7,831,124		—		—		—		—		—		7,831,124
		Proyect 22150107		Limestone	Egypt Co Electricity Transportation		—		—		13,859,141		—		—		—		—		—		13,859,141
					Nile Petroleum Marketing Company		—		—		13,210,439		—		—		—		—		—		13,210,439
					Social Insurance Office for the Public Sector in Assiut		—		—		411,795		—		—		—		—		—		411,795
					Egyptian Environmental Affairs Agency		—		—		214,805		—		—		—		—		—		214,805
					Nasr City Social Insurance Office		104,983		—		—		—		—		—		—		—		104,983
					Large Tax Payer Center		14,263,346		—		—		—		—		—		—		—		14,263,346
					Egyptian Tax Authority		2,502,190		—		—		—		—		—		—		—		2,502,190
Subnational - Assuit		Proyect 1251		Clay	General Office of Assiut Governorate		—		—		125,680		—		—		—		—		—		125,680
		Proyect 1252		Limestone	Assiut Transport Society		—		—		362,088		—		—		—		—		—		362,088
		Proyect 1254		Clay	Kena Transport Society		—		—		131,367		—		—		—		—		—		131,367
		Proyect 2091		Limestone
Subnational - Red Sea		Proyect 22150107		Crushed Stone	General Administration for Discount Collection		843,719		—		—		—		—		—		—		—		843,719

Total							21,742,421		—		39,118,841		—		—		—		—		—		60,861,262

France


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Grand Port Fluvio-Maritime De L’axe		—		—		3,398,784		—		—		—		—		—		3,398,784
Direction Générale des Finances Publiques		15,976,640		—		—		—		—		—		—		—		15,976,640

Total National		15,976,640		—		3,398,784		—		—		—		—		—		19,375,424


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Commune D’anneville Ambourville		—		—		281,950		—		—		—		—		—		281,950
Commune Marolles Sur Seine		—		—		300,039		—		—		—		—		—		300,039
Ddfip Herault		—		—		247,262		—		—		—		—		—		247,262
Drfip Idf Et Dept Paris		206,352		—				—		—		—		—		—		206,352
Mairie De Donzere		—		—		190,310		—		—		—		—		—		190,310
Urssaf De Rouen		—		—				—		—		—		—		149,560		149,560
Total Regional/Local		206,352		—		1,019,561		—		—		—		—		149,560		1,375,474

Total		16,182,993				4,418,345										149,560		20,750,898

Project-level Disclosure

Country

Project

Mineral

Type

Goverment

Entity

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community
and social
responsibility
payments
that are
required
by law or
contract

Total

National

Villemanoche 2 et 3

Sand & Gravel

Grand Port Fluvio-Maritime De L’axe

—

3,398,784

—

3,398,784

Beauvilliers 3 - ELG

Crushed stone

Direction Générale des Finances

Publiques

15,976,640

—

15,976,640

Gudmont

Crushed stone

Plaine d’Ay

Sand & Gravel

Marolles (Courcelles + Patures)

Sand & Gravel

Marolles/Villiers

Sand & Gravel

Balloy / Vimpelles (SDB)

Sand & Gravel

La Motte Tilly

Sand & Gravel

Pécy Vaudoy

Sand & Gravel

Varennes Sp

Sand & Gravel

Anneville / Bardouville, MB et Le Marais

Sand & Gravel

Berville / le Haridon

Sand & Gravel

Bouafles / Les vallots et le triangle

Sand & Gravel

La Ventrouze

Sand & Gravel

Martot (SPS)

Sand & Gravel

Val de Reuil / Alizay

Sand & Gravel

Vatteville la rue (Casema)

Sand & Gravel

Avensan

Sand & Gravel

Labatut

Sand & Gravel

Saint-Sever

Sand & Gravel

Albi

Sand & Gravel

Buzet-sur-Tarn

Sand & Gravel

Cintegabelle

Sand & Gravel

Lavernose-Lacasse

Sand & Gravel

LG - Murles (JV)

Crushed stone

Salles-sur-Garonne

Sand & Gravel

Sorèze

Crushed stone

Condren

Sand & Gravel

Auriol

Crushed stone

La Môle

Crushed stone

Chambéon

Sand & Gravel

Châteaubourg

Crushed stone

DAG - Châteauneuf-du-Rhône (JV)

Sand & Gravel

DAG - Donzère (JV)

Sand & Gravel

Etoile-sur-Rhône

Sand & Gravel

LCDSPDC - Saint-Pierre de Chandieu (JV)

Sand & Gravel

Montrevel

Sand & Gravel

Oytier Saint-Oblas

Sand & Gravel


Subnational – Normandie	Anneville / Bardouville, MB et Le Marais	Sand & Gravel	Commune D’anneville Ambourville			281,950	—	—	—	—	—	281,950
	Berville / le Haridon	Sand & Gravel	Urssaf De Rouen			—	—	—	—	—	149,560	149,560
	Bouafles / Les vallots et le triangle	Sand & Gravel
	La Ventrouze	Sand & Gravel
	Martot (SPS)	Sand & Gravel
	Val de Reuil / Alizay	Sand & Gravel
	Vatteville la rue (Casema)	Sand & Gravel
Subnational - Ile de France	Balloy / Vimpelles (SDB)	Sand & Gravel	Commune Marolles Sur Seine			300,039			—	—	—	300,039
	La Motte Tilly	Sand & Gravel	Drfip Idf Et Dept Paris	206,352			—		—	—	—	206,352
	Pécy Vaudoy	Sand & Gravel
	Varennes Sp	Sand & Gravel
Subnational - Occitania	Albi	Sand & Gravel	Ddfip Herault	—	—	247,262	—	—	—	—	—	247,262
	Buzet-sur-Tarn	Sand & Gravel
	Cintegabelle	Sand & Gravel
	Lavernose-Lacasse	Sand & Gravel
	LG - Murles (JV)	Crushed stone
	Salles-sur-Garonne	Sand & Gravel
	Sorèze	Crushed stone
Subnational - Rhône Alpes	Chambéon	Sand & Gravel	Mairie De Donzere	—	—	190,310	—	—	—	—		190,310
	Châteaubourg	Crushed stone
	DAG - Châteauneuf-du-Rhône (JV)	Sand & Gravel
	DAG - Donzère (JV)	Sand & Gravel
	Etoile-sur-Rhône	Sand & Gravel
	LCDSPDC - Saint-Pierre de Chandieu (JV)	Sand & Gravel
	Montrevel	Sand & Gravel
	Oytier Saint-Oblas	Sand & Gravel

Total				16,182,993	—	4,418,345	—	—	—	—	149,560	20,750,898

Germany


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Federal Office for Goods Transport		—		—		—		—		—		—		1,215,017		—		1,215,017
Federal Central Tax Office		2,929,227		—		—		—		—		—		—		—		2,929,227

Total National		2,929,227		—		—		—		—		—		1,215,017		—		4,144,244


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
District Office Friedrichshain-Kreuzberg		233,918		—		—		—		—		—		—		—		233,918
Tax Office Bautzen		1,407,003		—		—		—		—		—		—		—		1,407,003
Tax Office Coburg		278,602		—		—		—		—		—		—		—		278,602
Tax Office Cottbus		1,825,511		—		—		—		—		—		—		—		1,825,511
Tax Office Haldensleben		205,403		—		—		—		—		—		—		—		205,403
Tax Office Pirna		788,045		—		—		—		—		—		—		—		788,045
Tax Office Regensburg		750,867		—		—		—		—		—		—		—		750,867
Tax Office Schrobenhausen		442,873		—		—		—		—		—		—		—		442,873
Tax Office Strausberg		24,470,197		—		—		—		—		—		—		—		24,470,197
Tax Office Weiden in der Oberpfalz		118,585		—		—		—		—		—		—		—		118,585
Municipality Rüdersdorf near Berlin		—		—		732,781		—		—		—		—		—		732,781
Municipality Weichering		—		—		131,288		—		—		—		—		—		131,288
Main Customs Office Frankfurt/Oder		989,848		—		—		—		—		—		—		—		989,848
Main Customs Office Hamburg Port		300,183		—		—		—		—		—		—		—		300,183
State Office for Geology		—		—		—		—		—		—		187,854		—		187,854
Market Municipality Helmstadt		—		—		202,383		—		—		—		—		—		202,383
Saxon State Mining Authority		183,805		—		—		—		—		—		—		—		183,805
City of Bischofswerda		111,497		—		—		—		—		—		—		—		111,497
City Administration Neustadt		108,314		—		—		—		—		—		—		—		108,314
Swn Municipal Utilities Neustadt GmbH		—		—		—		—		—		—		—		436,924		436,924

Total Regional/Local		32,214,652		—		1,066,452		—		—		—		187,854		436,924		33,905,882

Total		35,143,879		—		1,066,452		—		—		—		1,402,871		436,924		38,050,126

Project-level Disclosure



Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Rüdersdorf	Limestone	Federal Office for Goods Transport		—				—		—		—		—		1,215,017		—		1,215,017
	Burgstall	Sand & Gravel	Federal Central Tax Office		2,929,227				—		—		—		—		—		—		2,929,227
	Rosing	Sand & Gravel
	Weichering	Sand & Gravel
	Wellmersdorf	Sand & Gravel
	Kraatz	Sand & Gravel
	Hohenmin	Sand & Gravel
	Kotzow	Sand & Gravel
	Steinwalde	Sand & Gravel
	Bonnewitz	Sand & Gravel
	Ebersbach	Crushed stone
	Friedrichswalde	Crushed stone
	Grenzland	Crushed stone
	Kindisch	Crushed stone
	Melaune	Crushed stone
	Nentmannsdorf	Crushed stone
	Oberottendorf	Crushed stone
	Pließkowitz	Crushed stone
	Valtengrund	Crushed stone
	Parey	Sand & Gravel
	Rogätz	Sand & Gravel
	Breitungen	Sand & Gravel
	Immelborn	Sand & Gravel
	Helmstadt (Hard Rock, Limestone, no cement grade)	Crushed stone
Subnational - Bayern	Burgstall	Sand & Gravel	Tax Office Bautzen		1,407,003		—		—		—		—		—		—		—		1,407,003
	Rosing	Sand & Gravel	Tax Office Regensburg		750,867		—		—		—		—		—		—		—		750,867
	Weichering	Sand & Gravel	Tax Office Schrobenhausen		442,873		—		—		—		—		—		—		—		442,873
	Wellmersdorf	Sand & Gravel	Tax Office Weiden in der Oberpfalz		118,585		—		—		—		—		—		—		—		118,585
	Helmstadt (Hard Rock, Limestone, no cement grade)	Crushed stone	Municipality Weichering		—		—		131,288		—		—		—		—		—		131,288
			Market Municipality Helmstadt		—		—		202,383		—		—		—		—		—		202,383
			Tax Office Coburg		278,602		—		—		—		—		—		—		—		278,602


Subnational - Brandenburg	Rüdersdorf	Limestone	Tax Office Cottbus	1,825,511	—	—	—	—	—	—	—	1,825,511
	Kraatz	Sand & Gravel	Tax Office Strausberg	24,470,197	—	—	—	—	—	—	—	24,470,197
			Municipality Rüdersdorf near Berlin	—	—	732,781	—	—	—	—	—	732,781
			Main Customs Office Frankfurt/Oder	989,848	—	—	—	—	—	—	—	989,848
Subnational - Mecklenburg-Vorpommern	Hohenmin	Sand & Gravel	Main Customs Office Hamburg Port	300,183		—	—	—	—	—	—	300,183
	Kotzow	Sand & Gravel	State Office for Geology	—		—	—	—	—	187,854	—	187,854
	Steinwalde	Sand & Gravel	City Administration Neustadt	108,314		—	—	—	—	—	—	108,314
Subnational - Thüringen	Breitungen	Sand & Gravel	Swn Municipal Utilities Neustadt GmbH	—	—	—	—	—	—	—	436,924	436,924
	Immelborn	Sand & Gravel
Subnational - Sachsen-Anhalt	Parey	Sand & Gravel	Tax Office Haldensleben	205,403		—	—	—	—	—	—	205,403
Subnational - Sachsen-Anhalt	Rogätz	Sand & Gravel		—	—	—	—	—	—	—	—	—
Subnational - Sachsen	Bonnewitz	Sand & Gravel	District Office Friedrichshain- Kreuzberg	233,918	—	—	—	—	—	—	—	233,918
	Ebersbach	Crushed stone	Tax Office Pirna	788,045	—	—	—	—	—	—	—	788,045
	Friedrichswalde	Crushed stone	Saxon State Mining Authority	183,805	—	—	—	—	—	—	—	183,805
	Grenzland	Crushed stone	City of Bischofswerda	111,497	—	—	—	—	—	—	—	111,497
	Kindisch	Crushed stone
	Melaune	Crushed stone
	Nentmannsdorf	Crushed stone
	Oberottendorf	Crushed stone
	Pließkowitz	Crushed stone
	Valtengrund	Crushed stone

Total				35,145,252	—	1,066,452	—	—	—	1,402,871	436,924	38,050,126

Guatemala


National
Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Superintendencia de Administración Tributaria		12,359,879																12,359,879

Total National		12,359,879		—		—		—		—		—		—		—		12,359,879

Total		12,359,879		—		—		—		—		—		—		—		12,359,879

Guyana


National
Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Guyana Revenue Authority (GRA)		135,182																135,182

Total National		135,182		—		—		—		—		—		—		—		135,182

Total		135,182		—		—		—		—		—		—		—		135,182

Israel


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Concrete Transporters Organization		—		—		—		—		—		—		—		145,143		145,143
Israel Land Administration - Central		—		18,533,528		—		—		—		—		—		—		18,533,528
Israel Land Authority		—		30,139,688		—		—		—		—		—		—		30,139,688
Israel Tax Authority		12,743,033		—		—		—		—		—		—		—		12,743,033
		—		—		—		—		—		—		—		—		—

Total National		12,743,033		48,673,216		—		—		—		—		—		145,143		61,561,391


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Be’er Tuvia Regional Council		751,427		—		—		—		—		—		—		—		751,427
Emek Hefer Regional Council		149,954		—		—		—		—		—		—		—		149,954
Tamar - Dead Sea Regional Council		135,966		—		—		—		—		—		—		—		135,966
Al-Qasum Regional Council		639,203		—		—		—		—		—		—		—		639,203
Gilboa Regional Council		298,316		—		—		—		—		—		—		—		298,316
Modiin Region Regional Council		4,735,053		—		—		—		—		—		—		—		4,735,053
Carmel Coast Regional Council		288,325		—		—		—		—		—		—		—		288,325
Upper Galilee Regional Council		142,657		—		—		—		—		—		—		—		142,657
Negev Fields Regional Council		136,902		—		—		—		—		—		—		—		136,902
Local Council of Binyamina-Givat		369,738		—		—		—		—		—		—		—		369,738
Local Council of Zichron Yaakov		343,327		—		—		—		—		—		—		—		343,327
Local Council of Tur’an		1,690,676		—		—		—		—		—		—		—		1,690,676
Yavne Municipality		120,823		—		—		—		—		—		—		—		120,823
Netanya Municipality		112,067		—		—		—		—		—		—		—		112,067
Kiryat Gat Municipality		132,051		—		—		—		—		—		—		—		132,051
Ramat Gan Municipality		338,268		—		—		—		—		—		—		—		338,268
Eilat Municipality		408,645		—		—		—		—		—		—		—		408,645
Ashkelon Municipality		129,593		—		—		—		—		—		—		—		129,593
Beer Sheva Municipality		211,649		—		—		—		—		—		—		—		211,649
Beit Shemesh Municipality		149,049		—		—		—		—		—		—		—		149,049
Holon Municipality		212,399		—		—		—		—		—		—		—		212,399
Rishon LeZion Municipality		105,535		—		—		—		—		—		—		—		105,535
Rehovot Municipality		136,486		—		—		—		—		—		—		—		136,486
Shfaram Municipality		137,074		—		—		—		—		—		—		—		137,074
Israel Land Authority		2,495,835		—		—		—		—		—		—		—		2,495,835
Surrounding Shfaram Water Corporation Ltd.		102,653		—		—		—		—		—		—		—		102,653

Total Regional/Local		14,473,669		—		—		—		—		—		—		—		14,473,669

Total		27,216,703		48,673,216		—		—		—		—		—		145,143		76,035,061


Project-level Disclosure


Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Modiim	Crushed stone	Concrete Transporters Organization		—		—		—		—		—		—		—		145,143		145,143
	Gilboa	Crushed stone	Israel Land Administration - Central		—		18,533,528		—		—		—		—		—		—		18,533,528
	Golani	Crushed stone	Israel Land Authority		—		30,139,688		—		—		—		—		—		—		30,139,688
	Kadarim	Crushed stone	Israel Tax Authority		12,743,033		—		—		—		—		—		—		—		12,743,033
	Shfeya	Crushed stone
	Dragot	Crushed stone
	Nahal Shlomo	Crushed stone
Subnational - North	Gilboa	Crushed stone	Al - Qasum Regional Council		639,203		—		—		—		—		—		—		—		639,203
	Golani	Crushed stone	Emek Hefer Regional Council		149,954		—		—		—		—		—		—		—		149,954
	Kadarim	Crushed stone	Gilboa Regional Council		298,316		—		—		—		—		—		—		—		298,316
	Shfeya	Crushed stone	Local Council of Binyamina - Givat		369,738		—		—		—		—		—		—		—		369,738
			Local Council of Tur’an		1,690,676		—		—		—		—		—		—		—		1,690,676
			Local Council of Zichron Yaakov		343,327		—		—		—		—		—		—		—		343,327
			Shfaram Municipality		137,074		—		—		—		—		—		—		—		137,074
			Tamar - Dead Sea Regional Council		135,966		—		—		—		—		—		—		—		135,966
			Upper Galilee Regional Council		142,657		—		—		—		—		—		—		—		142,657
Subnational - South	Dragot	Crushed stone	Ashkelon Municipality		129,593		—		—		—		—		—		—		—		129,593
	Nahal Shlomo	Crushed stone	Beer Sheva Municipality		211,649		—		—		—		—		—		—		—		211,649
			Be’er Tuvia Regional Council		751,427		—		—		—		—		—		—		—		751,427
			Beit Shemesh Municipality		149,049		—		—		—		—		—		—		—		149,049
			Carmel Coast Regional Council		288,325		—		—		—		—		—		—		—		288,325
			Eilat Municipality		408,645		—		—		—		—		—		—		—		408,645
			Holon Municipality		212,399		—		—		—		—		—		—		—		212,399
			Kiryat Gat Municipality		132,051		—		—		—		—		—		—		—		132,051
			Modiin Region Regional Council		4,735,053		—		—		—		—		—		—		—		4,735,053
			Negev Fields Regional Council		136,902		—		—		—		—		—		—		—		136,902
			Netanya Municipality		112,067		—		—		—		—		—		—		—		112,067
			Ramat Gan Municipality		338,268		—		—		—		—		—		—		—		338,268
			Rehovot Municipality		136,486		—		—		—		—		—		—		—		136,486
			Rishon LeZion Municipality		105,535		—		—		—		—		—		—		—		105,535
			Yavne Municipality		120,823		—		—		—		—		—		—		—		120,823
Subnational - Center	Modiim	Crushed stone	Israel Land Authority		2,495,835		—		—		—		—		—		—		—		2,495,835
			Surrounding Shfaram Water Corporation Ltd.		102,653		—		—		—		—		—		—		—		102,653

Total					27,216,703		48,673,216		—		—		—		—		—		145,143		76,035,061

Jamaica


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Tax Administration Jamaica (TAJ)		13,254,735		—		—		—		—		—		—		—		13,254,735
				—		—		—		—		—		—		—

Total National		13,254,735		—		—		—		—		—		—		—		13,254,735

Total		13,254,735		—		—		—		—		—		—		—		13,254,735

Project-level Disclosure

Country

Project

Mineral
Type ¹

Goverment
Entity

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community
and social
responsibility
payments
that are
required
by law or
contract

Total

National

Cambridge
Quarry

Clay

Tax
Administration
Jamaica (TAJ)

13,254,735

—

13,254,735

Halberstadt
Quarry

Other

Harbour
Head
Quarry

Limestone

JGQ
Quarry

Other

Limestone
Quarry

Limestone

Pozzolan
Quarry

Other

Woodside
Limestone
Quarry

Crushed
stone

—

Total

13,254,735

—

13,254,735

Mexico


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Distribution unit of government-owned electricity company		4,208		—		329,269		—		—		—		—		—		333,477
Services unit of government-owned electricity company		—		—		76,969,382		—		—		—		—		—		76,969,382
Transmission unit of government-owned electricity company		—		—		169,609		—		—		—		—		—		169,609
Centro Nacional De Control De Energía		—		—		11,024,311		—		—		—		—		—		11,024,311
Government-owned energy company		—		—		79,400,404		—		—		—		—		—		79,400,404
Servicio de Administración Tributaria (SAT)		54,697,940		—		—		—		—		—		—		—		54,697,940
Tesorería De La Federación		500,265		—		2,240,782		12,951		—		—		6,984		—		2,760,983
Administración del Sistema Portuario Nacional Tampico S.A. de C.V.		—		—		626,982		—		—		—		—		—		626,982
Administración del Sistema Portuario Nacional Manzanillo, S.A. de C.V.		—		—		849,420		—		—		—		—		—		849,420
Administración del Sistema Portuario Nacional Ensenada S.A. de C.V.		—		—		1,501,427		14,581		—		—		—		—		1,516,008
Administración del Sistema Portuario Nacional Coatzacoalcos, S.A. de C.V.		—		—		841,793		—		—		—		—		—		841,793

Total National		55,202,413		—		173,953,378		27,532		—		—		6,984		—		229,190,308


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Administración Portuaria Integral de Baja California Sur		—		—		320,905		—		—		—		—		—		320,905
Administración Portuaria Integral de Guaymas		—		—		1,108,163		—		—		—		—		—		1,108,163
Fideicomiso Para Apoyar Los Programas y Proyectos Para La Conservación de la Biodiversidad en el estado de Quintana Roo		326,436		3,433		32,747		—		—		—		1,090		—		363,706
Municipio De Atotonilco De Tula		1,150,033		—		1,325,094		—		—		—		—		—		2,475,127
Municipio De Benito Juárez		18,967		—		120,691		—		—		—		—		—		139,658
Municipio De Ensenada		271,642		—		39,576		—		—		—		—		—		311,218
Municipio De San Juan Del Río, Querétaro		59,331		—		105,265		—		—		—		—		—		164,596
Municipio De Huichapan		512,053		29,630		—		—		—		—		—		—		541,683
Municipio De La Ciudad De Monterrey, Nuevo León		1,008,260		1,619		—		—		—		—		—		—		1,009,879
Municipio De Mérida, Yucatán		447,814		4,645		—		—		—		—		—		—		452,459
Municipio De La Colorada		100,501		—		—		—		—		—		—		—		100,501
Municipio De San Pedro Garza García, Nuevo León		100,696		—		—		—		—		—		—		—		100,696
Municipio De Cuautinchan, Puebla		215,959		—		—		—		—		—		—		—		215,959
Municipio De Tecali De Herrera, Puebla		196,781		—		—		—		—		—		—		—		196,781
Municipio De Tlalnepantla De Baz		279,355		—		—		—		—		—		—		—		279,355
Tesorería Municipal De Torreón		132,953		—		—		—		—		—		—		—		132,953
Secretaría De Administración Y Finanzas De La Ciudad De México		234,901		—		194,538		—		—		—		—		—		429,439
Secretaría de Administración y Finanzas de Yucatán		713,926		2,276		571,017		—		—		—		—		—		1,287,218
Servicios De Agua Y Drenaje De Monterrey I.P.D		—		—		668,964		—		—		—		—		—		668,964
Siapa		—		—		255,480		—		—		—		—		—		255,480
Gobierno Del Estado De México		188,887		—		—		—		—		—		—		—		188,887
Tesorería Del Gobierno De La Ciudad De México		652,579		—		9,488		—		—		—		—		—		662,066
Total Regional/Local		6,611,072		41,602		4,751,929		—		—		—		1,090		—		11,405,694

Total		61,813,485		41,602		178,705,308		27,532		—		—		8,074		—		240,596,002


Project-level Disclosure
Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
National	Baja California	Clay	Distribution unit of government-owned electricity company		4,208		—		329,269		—		—		—		—		—		333,477
	Baja California	Limestone	Services unit of government-owned electricity company		—		—		76,969,382		—		—		—		—		—		76,969,382
	Campeche	Others	Transmission unit of government-owned electricity company		—		—		169,609		—		—		—		—		—		169,609
	Campeche	Others	Centro Nacional De Control De Energía		—		—		11,024,311		—		—		—		—		—		11,024,311
	Campeche	Others	Government-owned energy company		—		—		79,400,404		—		—		—		—		—		79,400,404
	Campeche	Others	Servicio de Administración Tributaria (SAT)		54,697,940		—		—		—		—		—		—		—		54,697,940
	Marine terminal	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted	Administración del Sistema Portuario Nacional Tampico S.A. de C.V.		—		—		626,982		—		—		—		—		—		626,982
	Marine terminal	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted	Administración del Sistema Portuario Nacional Manzanillo, S.A. de C.V.		—		—		849,420		—		—		—		—		—		849,420
	Marine terminal	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted	Administración del Sistema Portuario Nacional Ensenada S.A. de C.V.		—		—		1,501,427		14,581		—		—		—		—		1,516,008
	Marine terminal	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted	Administración del Sistema Portuario Nacional Coatzacoalcos, S.A. de C.V.		—		—		841,793		—		—		—		—		—		841,793
	Coahuila	Others	Tesorería De La Federación		500,265		—		2,240,782		12,951		—		—		6,984		—		2,760,983
	Coahuila	Limestone
	Coahuila	Clay
	Hidalgo	Limestone
	Hidalgo	Limestone
	Hidalgo	Clay
	Hidalgo	Clay
	Hidalgo	Limestone
	Hidalgo	Clay
	Jalisco	Others
	Jalisco	Limestone
	Jalisco	Limestone
	Nuevo León	Limestone
	Nuevo León	Others
	Nuevo León	Clay
	Nuevo León	Limestone
	Nuevo León	Clay
	Puebla	Others
	Puebla	Others
	Puebla	Limestone
	Puebla	Clay
	San Luís Potosí	Limestone
	San Luís Potosí	Limestone
	San Luís Potosí	Others
	San Luís Potosí	Clay
	San Luís Potosí	Clay
	Sonora	Others
	Sonora	Limestone
	Sonora	Limestone
	Sonora	Clay
	Sonora	Others
	Sonora	Clay
	Yucatan	Limestone
	Tijuana II	Crushed stone
	Calkini	Crushed stone
	Torreón	Crushed stone
	San Vicente (Andesita)	Crushed stone
	La Tambora-León (Basalto)	Crushed stone
	Cerro Jardin II (Cerro La Cruz)	Crushed stone
	La Palma-Tula	Crushed stone
	Poncitlan (Basalto)	Crushed stone
	Tesistan (Basalto)	Crushed stone
	ATM-Monterrey	Crushed stone
	La Loma-Querétaro (Basalto)	Crushed stone
	Cancún III - Owned	Crushed stone

	Tamuín	Crushed stone
Subnational-Baja California	Arcilla Fabrica	Clay	Municipio De Ensenada		271,642		—		39,576		—		—		—		—		—		311,218
	Punta China	Limestone	Administración Portuaria Integral de Baja California Sur		—		—		320,905		—		—		—		—		—		320,905
	Tijuana II	Crushed stone																			—
Subnational-Hidalgo	Cerro Jardin	Limestone	Municipio De Atotonilco De Tula		1,150,033		—		1,325,094		—		—		—		—		—		2,475,127
	Cerro Pardo	Limestone	Municipio De Huichapan		512,053		29,630		—		—		—		—		—		—		541,683
	Cerro Pardo Clay	Clay																			—
	Lomitas	Clay																			—
	Xoyatla	Limestone																			—
	Xoyatla, Barro Sur & Los Gil	Clay																			—
	Cerro Jardin II (Cerro La Cruz)	Crushed stone																			—
	La Palma-Tula	Crushed stone																			—
Subnational-Queretaro	La Loma-Querétaro (Basalto)	Crushed stone	Municipio De San Juan Del Rio Querétaro		59,331		—		105,265		—		—		—		—		—		164,596
Subnational-Nuevo León	ATM	Limestone	Municipio De La Ciudad De Monterrey		1,008,260		1,619		—		—		—		—		—		—		1,009,879
	El Yeso & La Esperanza. Gypsum Mine	Others	Municipio De San Pedro Garza García, Nuevo León		100,696		—		—		—		—		—		—		—		100,696
	Lutita Potrero Chico	Clay	Servicios De Agua Y Drenaje De Monterrey I.P.D		—		—		668,964		—		—		—		—		—		668,964
	Potrero Chico	Limestone																			—
	Tanque Prieto	Clay																			—
	ATM-Monterrey	Crushed stone																			—
Subnational-Yucatán	Xtepen	Limestone	Municipio De Mérida, Yucatán		447,814		4,645		—		—		—		—		—		—		452,459

	Other facilities relating to the processing and commercialization of minerals		Secretaría De Administración Y Finanzas de Yucatán		713,926		2,276		571,017		—		—		—		—		—		1,287,218
Subnational-Sonora	Cerrito Blanco. Gypsum Mine	Others	Municipio De La Colorada		100,501		—		—		—		—		—		—		—		100,501
	Cerro Prieto & Santa Teresa	Limestone	Administracion Portuaria Integral de Guyamas		—		—		1,108,163		—		—		—		—		—		1,108,163
	La Cruz & Los Leyva	Limestone																			—
	La Cruz Clay	Clay																			—
	La Verde. Fluorite mine	Others																			—
																					—
	Traquita	Clay																			—
Subnational-Puebla	Cristian & Cristian 2. Gypsum Mine	Others	Municipio De Cuautinchan, Puebla		215,959		—		—		—		—		—		—		—		215,959
	San Antonio. Gypsum Mine	Others	Municipio De Tecali De Herrera, Puebla		196,781		—		—		—		—		—		—		—		196,781
	San Lorenzo	Limestone																			—
	San Lorenzo, Arcilla Sur y Norte	Clay																			—
Subnational-Estado de Mexico	San Vicente (Andesita)	Crushed stone	Gobierno Del Estado De México		188,887		—		—		—		—		—		—		—		188,887

			Municipio De Tlalnepantla De Baz		279,355		—		—		—		—		—		—		—		279,355
Subnational-Coahuila de Zaragoza	Fatima. Fluorite mine	Others	Tesorería Municipal De Torreón		132,953		—		—		—		—		—		—		—		132,953
	Las Noas	Limestone																			—
	Las Noas Clay	Clay																			—
	Torreón	Crushed stone																			—
Subnational-Jalisco	El Yeso,1a y2a Ampliacion de El Yeso. Gypsum Mine	Others	Siapa		—		—		255,480		—		—		—		—		—		255,480
	La Zoromutera	Limestone																			—
	Ojo de Agua	Limestone																			—
	Poncitlan (Basalto)	Crushed stone																			—
	Tesistan (Basalto)	Crushed stone																			—
Subnational-Quintana Roo	Cancún III - Owned	Crushed stone	Fideicomiso Para Apoyar Los Programas y Proyectos Para La Conservación de Quintana Roo		326,436		3,433		32,747		—		—		—		1,090		—		363,706
Subnational-Ciudad de Mexico	Bodega CMA Supply Mexico City	Other facilities relating to the processing and commercialization of minerals	Secretaría De Administración Y Finanzas De La Ciudad De México		234,901		—		194,538		—		—		—		—		—		429,439

	EN0D - Serivicios Promexma GAN		Tesorería Del Gobierno De La Ciudad De México		652,579		—		9,488		—		—		—		—		—		662,066

	EP57 Pro Ambiente Aragón																				—

	EP92 Pro Ambiente Iztapalapa																				—
	E492 Pro Ambiente Vallejo																				—
	Promexma Izcalli																				—
	Promexma Milpa Alta																				—
Subnacionational	Other facilities relating to the processing and commercialization of minerals		Municipio De Benito Juárez		18,967		—		120,691		—		—		—		—		—		139,658

Total					60,580,603		38,169		178,347,844		27,532		—		—		6,984		—		240,596,002

Netherlands


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Dutch Tax Authority - Belastingdienst		250,973		—		—		—		—		—		—		—		250,973

Total National		250,973		—		—		—		—		—		—		—		250,973

Total		250,973		—		—		—		—		—		—		—		250,973

Nicaragua


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Dirección General de Ingresos (DGI)		11,733,569																11,733,569

Total National		11,733,569		—		—		—		—		—		—		—		11,733,569

Total		11,733,569		—		—		—		—		—		—		—		11,733,569

Project-level Disclosure

Country

Project

Mineral
Type

Goverment
Entity

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community
and social
responsibility
payments
that are
required
by law or
contract

Total

National

EL Diamante

Limestone

Dirección General de Ingresos (DGI)

11,733,569

—

11,733,569

EL Vanegueño

Limestone

Espinocitas

Limestone

Quebrada de Agua

Limestone

SAN JUDAS

Limestone

Cueva de León

Sand & gravel

San Cristóbal

Sand & gravel

Las Mesas

Sand & gravel

Total

11,733,569

—

11,733,569

Panama

National

Government Authority

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community
and social
responsibility
payments
that are
required
by law or
contract

Total

Tesoro Nacional de Panamá (RUC)

3,134,963

Tesoro Nacional de Panamá (RUC)

371,701

Tesoro Nacional de Panamá (RUC)

119,516

Caja De Seguro Social

349,345

Empresa Nacional De Autopistas S.A

105,792

Total National

371,701

3,134,963

225,308

—

349,345

4,081,317

Regional/Local

Government Authority

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community
and social
responsibility
payments
that are
required
by law or
contract

Total

Municipio De Panamá

106,738

Total Regional/Local

106,738

—

106,738

Total

478,439

3,134,963

225,308

—

349,345

4,188,056

Project-level Disclosure



Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Becerra	Clay	Tesoro Nacional de Panamá (RUC)		—		3,134,963		—		—		—		—		—		—		3,134,963
	Cantera Calzada Larga	Limestone	Tesoro Nacional de Panamá (RUC)		371,701		—		—		—		—		—		—		—		371,701
	Cantera Norte	Limestone	Tesoro Nacional de Panamá (RUC)		—		—		119,516		—		—		—		—		—		119,516
	Cantera Sur	Limestone	Caja De Seguro Social		—		—		—		—		—		—		—		349,345		349,345
	Rancho Mina	Clay	Empresa Nacional De Autopistas S.A		—		—		105,792		—		—		—		—		—		105,792
Subnational - Municipio de Panamá	Becerra	Clay	Municipio De Panamá		106,738		—		—		—		—		—		—		—		106,738
	Cantera Calzada Larga	Limestone
	Cantera Norte	Limestone
	Cantera Sur	Limestone
	Rancho Mina	Clay

Total					371,701		3,134,963		225,308		—		—		—		—		349,345		4,188,056

Peru


National
Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Superintendencia Nacional de Administración Tributaria (SUNAT)		1,445,902																1,445,902
APM Terminals Callao S.A.		155,411																155,411
Enel Distribución Peru S.A.A.						100,545												100,545
																		—

Total National		1,601,313		—		100,545		—		—		—		—		—		1,701,858

Total		1,601,313		—		100,545		—		—		—		—		—		1,701,858

Philippines


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Bureau of Internal Revenue		14,638,391		—		11,215		—		—		—		—		—		14,649,606
Philippine Ports Authority		—		—		558,683		—		—		—		—		—		558,683
Bureau of Treasury, FAO-DENR		—		—		1,183,306		—		—		—		—		—		1,183,306

Total National		14,638,391		—		1,753,203		—		—		—		—		—		16,391,594


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
City Treasurer of Antipolo		730,642		—		1,131,065		—		—		—		—		—		1,861,707
City Treasurer of Manila		384,985		—		1,685		—		—		—		—		—		386,670
City Treasurer of Naga, Cebu - Regional		127,401		—		80,913		—		—		—		—		—		208,314
Municipal Treasurer of Binango - Regional		156,237		—		139		—		—		—		—		—		156,376
Province of Cebu		—		—		259,016		—		—		—		—		—		259,016
Apo Land And Quarry Corp.-MPSA		—		—		342,180		—		—		—		—		—		342,180

Total Regional/Local		1,399,264		—		1,814,999		—		—		—		—		—		3,214,263

Total		16,037,655		—		3,568,202		—		—		—		—		—		19,605,857

Project-level Disclosure



Country	Project	Mineral Type¹	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Project MPSA 013/286/335	Limestone	Bureau of Internal Revenue		14,638,391		—		11,215		—		—		—		—		—		14,649,606
	Project MPSA 093	Clay	Philippine Ports Authority		—		—		558,683		—		—		—		—		—		558,683
	Calabar MP14	Other	Bureau of Treasury, FAO- DENR		—		—		1,183,306		—		—		—		—		—		1,183,306
	Project MPSA 116	Other
	Project MPSA 124/125/Calabar MP9 & MP11	Limestone
	Rizal Calabar Limestone	Crushed stone
Subnational - Cebu	Proyect MPSA 013/286/335	Limestone	City Treasurer of Manila		384,985		—		1,685		—		—		—		—		—		386,670
	Proyect MPSA 093	Clay	City Treasurer of Naga, Cebu - Regional		127,401		—		80,913		—		—		—		—		—		208,314
			Province of Cebu		—		—		259,016		—		—		—		—		—		259,016
			Apo Land And Quarry Corp.- MPSA		—		—		342,180		—		—		—		—		—		342,180
Subnational - Rizal	Calabar MP14	Other	City Treasurer of Antipolo		730,642		—		1,131,065		—		—		—		—		—		1,861,707
	Proyect MPSA 116	Other	Municipal Treasurer of Binango - Regional		156,237		—		139		—		—		—		—		—		156,376
	Project MPSA 124/125/Calabar MP9 & MP11	Limestone
	Rizal Calabar Limestone	Crushed stone

Total					16,037,655		—		3,568,202		—		—		—		—		—		19,605,857

Poland

National

Government Authority

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community and
social
responsibility
payments

that are required
by law or
contract

Total

Lubelski Urząd Skarbowy W Lublinie

1,319,017

Narodowy Fundusz Ochrony

553,970

Państwowy Fundusz Rehabilitacji

249,450

Sieć Badawacza Łukasiewicz -Instyt

259,539

Krajowa Administracja Skarbowa, KAS

3,840,000

Total National

2,520,983

1,062,959

1,458,024


Regional/Local

Government Authority	Taxes		Royalties	Fees		Production entitlements	Bonuses	Dividends	Payments for infrastructure improvements	Community and social responsibility payments that are required by law or contract	Total
Gmina Klucze					593,373							593,373
Miejskie Przeds. Gospod. Komunalnej					606,448							606,448
Miejsko-Przemys Owa Oczyszczalnia					780,985							780,985
Regionalna Dyrekcja Lasów Rudniki					204,761							204,761
Urząd Gminy Klucze		80,895			270,704							351,599
Urząd Gminy Mstów		285,958			80,856							366,814
Urząd Gminy Rędziny		921,707			139							921,846
Urząd Gminy Troszyn		133,644			45,889							179,533
Urząd Gminy W Kamieniu		199,547			8,397							207,944
Urząd Marszałkowski W. Finansowy Rudniki					403,083							403,083
Urząd Miasta Chełma		2,141,139			317,677							2,458,816
Urząd Miasta Gdynia		109,462			71,572							181,034
Urzad Miejski Skarszewy		114,774			45,441							160,215

Total Regional/Local		3,987,127			3,429,325							7,416,452

Total		1,466,144			4,492,285							5,958,428

Project-level Disclosure


Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
National	Chalk Quarry - Chelm	Limestone	Lubelski Urząd Skarbowy W Lublinie		1,319,017		—		—		—		—		—		—		—		1,319,017
	Limestone Quarry - Rudniki	Limestone	Narodowy Fundusz Ochrony		—		—		553,970		—		—		—		—		—		553,970
	Borzęcin	Sand & gravel	Państwowy Fundusz Rehabilitacji		—		—		249,450		—		—		—		—		—		249,450
	Borowce	Sand & gravel	Sieć Badawacza Łukasiewicz - Instyt		—		—		259,539		—		—		—		—		—		259,539
	Łagów dolomite quarry	Crushed stone	Krajowa Administracja Skarbowa, KAS		— 3,840,000		—		—		—		—		—		—		—		— 3,840,000
	Mirowo	Sand & gravel																			—
	Bierawa	Sand & gravel																			—
	Jaroszowiec	Crushed stone																			—
Subnational - Lubelskie	Chalk Quarry - Chelm	Limestone	Urząd Miasta Chełma		2,141,139		—		317,677		—		—		—		—		—		2,458,816
Subnational -Slaskie	Limestone Quarry - Rudniki	Limestone	Miejskie Przeds. Gospod. Komunalnej		—		—		606,448		—		—		—		—		—		606,448
	Bierawa	Sand & gravel	Regionalna Dyrekcja Lasów Rudniki		—		—		204,761		—		—		—		—		—		204,761
	Jaroszowiec	Crushed stone	Urząd Gminy Mstów		285,958		—		80,856		—		—		—		—		—		366,814
			Urząd Gminy Rêdziny		921,707		—		139		—		—		—		—		—		921,846
			Urząd Marszałkowski W. Finansowy Rudniki		—		—		403,083		—		—		—		—		—		403,083
Subnational -Lesser Poland	Borzęcin	Sand & gravel	Gmina Klucze		—		—		593,373		—		—		—		—		—		593,373
			Urząd Gminy Klucze		80,895		—		270,704		—		—		—		—		—		351,599
			Miejsko-Przemys Owa Oczyszczalnia		—		—		780,985		—		—		—		—		—		780,985
Subnational - Mazovia	Borowce	Sand & gravel	Urząd Gminy Troszyn		133,644		—		45,889		—		—		—		—		—		179,533
Subnational - Mazovia	Łagów dolomite quarry	Crushed stone																			—
Subnational - Pomerania	Mirowo	Sand & gravel	Urząd Gminy W Kamieniu		199,547		—		8,397		—		—		—		—		—		207,944
			Urzad Miejski Skarszewy		114,774		—		45,441		—		—		—		—		—		160,215
			Urząd Miasta Gdynia		109,462		—		71,572		—		—		—		—		—		181,034

Total					1,466,144		—		4,492,285		—		—		—		—		—		5,958,428

Puerto Rico


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Secretaría de Hacienda de Puerto Rico		4,561,779																4,561,779
Centro de Recaudación de Ingresos Municipales (CRIM)		855,776																855,776
Corporación del Fondo del Seguro del Estado		101,936																101,936
Departamento de Hacienda		180,730																180,730

Total National		5,700,221		—		—		—		—		—		—		—		5,700,221


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Municipio Autónomo de Ponce		333,261																333,261

Total Regional/Local		333,261		—		—		—		—		—		—		—		333,261

Total		6,033,482		—		—		—		—		—		—		—		6,033,482

Spain


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Agencia Estatal de Administración Tributaria, AEAT		1,014,000																1,014,000

Total National		1,014,000		—		—		—		—		—		—		—		1,014,000


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Autoridad Portuaria de Baleares						1,001,007												1,001,007
Autoridad Portuaria de Motril						118,096												118,096
Ports de la Generalitat						326,112												326,112

Total Regional/Local		—		—		1,445,215		—		—		—		—		—		1,445,215

Total		1,014,000		—		1,445,215		—		—		—		—		—		2,459,215

Project-level Disclosure

Country

Project

Mineral

Type

Goverment
Entity

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community
and social
responsibility
payments
that required
by law or
contract

Total

National

SERRETA LARGA

Others

Agencia Estatal de Administración Tributaria, AEAT

1,014,000

—

1,014,000

SIERRA MEDIANA

Limestone

HISALBA II

Limestone

FERNANDO

Others

Morata

Limestone

Alcanar (Martinenca)

Limestone

Ulldecona + Campredo

Clay

Cantera Huerta Nº 3872

Limestone

Canteras I, Nº 3440-1, Cantera de arcilla

Clay

Canteras II, Nº 3469: Cantera de Yepes

Limestone

Canteras IV, Nº 3861: Cantera de Huerta

Limestone

Gador

Crushed stone

Begues

Crushed stone

Valsan (Monistrol)

Crushed stone

Cerrobarba

Crushed stone

Los Baldomeros

Crushed stone

Los Rayados

Crushed stone

Los Calderones

Crushed stone

Calmo

Crushed stone

Can Xumeu

Crushed stone

CanNegret

Crushed stone

Llimpet

Crushed stone

Son Planas

Crushed stone

Sotopajares

Sand & gravel

Valdecubillos

Crushed stone

Valdilecha

Crushed stone

Agreda

Crushed stone

Galatxo

Sand & gravel

Hospitalet de l’Infant

Crushed stone

Blancanieves

Others

Buen Consejo

Sand & gravel

Cambrillos

Sand & gravel

Ribarroja

Crushed stone

Azuara

Crushed stone

Mezalocha

Crushed stone

Subnational-Islas Baleares

Calmo

Crushed stone

Autoridad Portuaria de Baleares

—

1,001,007

—

1,001,007

Can Xumeu

Crushed stone

—

CanNegret

Crushed stone

—

Llimpet

Crushed stone

—

Son Planas

Crushed stone

—

Subnational-Granada

Marine terminal

Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted.

Autoridad Portuaria de Motril

—

118,096

—

118,096

Subnational-Cataluña

Begues

Crushed stone

Ports de la Generalitat

—

326,112

—

326,112

Valsan (Monistrol)

Crushed stone

—

Alcanar (Martinenca)

Limestone

—

Ulldecona + Campredo

Clay

—

Galatxo

Sand & gravel

—

Hospitalet de l’Infant

Crushed stone

—

Total

1,014,000

—

1,445,215

—

2,459,215

Trinidad and Tobago


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Board of Inland Revenue, BIR		1,438,011																1,438,011

Total National		1,438,011		—		—		—		—		—		—		—		1,438,011

Total		1,438,011		—		—		—		—		—		—		—		1,438,011

Project-level Disclosure



Country	Project	Mineral Type	Goverment Entity		Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total

National	Mayo Quarry	Limestone		Board of Inland Revenue, BIR		1,438,011		—		—		—		—		—		—		—		1,438,011
	Mayo	Crushed stone
	Bermudez	Sand & gravel
	Melajo	Sand & gravel

Total						1,438,011		—		—		—		—		—		—		—		1,438,011

United Arab Emirates


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Adnoc Distribution						275,379												275,379
Enoc Bunkering International Llc.						1,524,274												1,524,274
Enoc Retail Llc.						167,032												167,032
Abu Dhabi Distribution Co.						310,955												310,955
Dubai Electricity & Water Authority						7,427,426												7,427,426
Abu Dhabi National Insurance						104,986												104,986
Dp World Uae Region Fze						441,655												441,655
EITIC						102,386												102,386
Etisalat						168,616												168,616
Roads & Transport Authority						108,655												108,655
Federal Tax Authority		1,503,944																1,503,944
																		—

Total National		1,503,944		—		10,631,363		—		—		—		—		—		12,135,307


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that are required by law or contract		Total
Dubai Real Estate Corporation						348,566												348,566
Emirates Cement Factory (Arkan Ceme)						7,704,601												7,704,601
Sharjah Cement Factory						2,268,275												2,268,275
																		—

Total Regional/Local		—		—		10,321,442		—		—		—		—		—		10,321,442

Total		1,503,944		—		20,952,806		—		—		—		—		—		22,456,749

United Kingdom


National
Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
Amber Valley Borough Council		—		—		4,364		—		—		—		—		—		4,364
CBI		—		—		276,288		—		—		—		—		—		276,288
Cheshire West & Chester Council		—		—		1,370		—		—		—		—		—		1,370
Environment Agency		—		—		1,131,474		—		—		—		—		—		1,131,474
Leeds City Council		—		—		17,797		—		—		—		—		—		17,797
Network Rail		—		—		1,399,309		—		—		—		—		—		1,399,309
Rugby Borough Council		—		—		131,831		—		—		—		—		—		131,831
Salford City Council		—		—		12,575		—		—		—		—		—		12,575
Sheffield City Council ‘RATES ONLY’		—		—		9,194		—		—		—		—		—		9,194
South Derbyshire District Council		—		—		20,899		—		—		—		—		—		20,899
South Kesteven District Council		—		—		7,580		—		—		—		—		—		7,580
Southampton City Council		—		—		11,668		—		—		—		—		—		11,668
St Albans City & District Council		—		—		23,080		—		—		—		—		—		23,080
Stafford Borough Council		—		—		12,066		—		—		—		—		—		12,066
Stratford on Avon District Council		—		—		6,049		—		—		—		—		—		6,049
Thurrock Borough Council		—		—		74,057		—		—		—		—		—		74,057
Central National Tax Authority - HMRC		1,220,000		—		—		—		—		—		—		—		1,220,000

Total National		1,220,000		—		3,139,600		—		—		—		—		—		4,359,600

Regional/Local


Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
Amber Valley Borough Council		105,952		—		—		—		—		—		—		—		105,952
Basingstoke & Deane Borough Council		142,039		—		—		—		—		—		—		—		142,039
Braintree District Council		522,649		—		—		—		—		—		—		—		522,649
Brighton & Hove City Council		117,128		—		—		—		—		—		—		—		117,128
Central Bedfordshire Council		493,264		—		—		—		—		—		—		—		493,264
Cheshire West & Chester Council		100,680		—		—		—		—		—		—		—		100,680
Coventry City Council		330,023		—		—		—		—		—		—		—		330,023
Flintshire County Council		132,318		—		15,072		—		—		—		—		—		147,390
Gravesham Borough Council		361,467		—		—		—		—		—		—		—		361,467
Greenwich Council		403,762		—		—		—		—		—		—		—		403,762
Guildford Borough Council		115,855		—		—		—		—		—		—		—		115,855
Hart District Council		210,879		—		—		—		—		—		—		—		210,879
High Peak Borough Council		1,185,300		—		—		—		—		—		—		—		1,185,300
Horsham District Council		129,860		—		—		—		—		—		—		—		129,860
Leeds City Council		248,031		—		—		—		—		—		—		—		248,031
Lincolnshire County Council		119,782		—		—		—		—		—		—		—		119,782
London Borough Of Barking & Dagenham		692,640		—		—		—		—		—		—		—		692,640
London Borough Of Enfield Council		112,155		—		—		—		—		—		—		—		112,155
London Borough Of Hammersmith and Fulham		200,997		—		—		—		—		—		—		—		200,997
Malvern Hills District Council		226,681		—		—		—		—		—		—		—		226,681
Medway Council		128,279		—		—		—		—		—		—		—		128,279
Milton Keynes Council		114,595		—		8,052		—		—		—		—		—		122,647
Newark & Sherwood District Council		147,422		—		—		—		—		—		—		—		147,422
North Kesteven District Council		260,490		—		—		—		—		—		—		—		260,490
North Lincolnshire Council		350,748		—		—		—		—		—		—		—		350,748
Portal Plan Quest Ltd		—		—		139,705		—		—		—		—		—		139,705
Royal Borough Of Windsor & Maidenhead		383,109		—		—		—		—		—		—		—		383,109
Rugby Borough Council		1,738,803		—		—		—		—		—		—		—		1,738,803
Rushcliffe Borough Council		126,048		—		—		—		—		—		—		—		126,048
Salford City Council		177,689		—		—		—		—		—		—		—		177,689
Sheffield City Council ‘RATES ONLY’		105,404		—		—		—		—		—		—		—		105,404
Scottish & Southern Electricity Networks		—		—		191,902		—		—		—		—		—		191,902
Solihull Metropolitan Borough		179,454		—		—		—		—		—		—		—		179,454
South Cambridgeshire District		195,998		—		13,628		—		—		—		—		—		209,627
South Derbyshire District Council		293,361		—		—		—		—		—		—		—		293,361
South Kesteven District Council		105,244		—		—		—		—		—		—		—		105,244
Southampton City Council		272,891		—		—		—		—		—		—		—		272,891
St Albans City & District Council		263,982		—		—		—		—		—		—		—		263,982
Stafford Borough Council		149,768		—		—		—		—		—		—		—		149,768
Stratford on Avon District Council		95,067		—		—		—		—		—		—		—		95,067
Thurrock Borough Council		964,754		—		—		—		—		—		—		—		964,754
Total Regional/Local		12,004,569		—		368,360		—		—		—		—		—		12,372,929

Total		13,224,569		—		3,507,960		—		—		—		—		—		16,732,529

Project-level Disclosure


Country	Project	Mineral Type	Goverment Entity	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
National	Kensworth Quarry	Limestone	Amber Valley Borough Council		—		—		4,364		—		—		—		—		—		4,364
	South Ferriby - Middlegate Quarry	Clay	CBI		—		—		276,288		—		—		—		—		—		276,288
	South Ferriby - Middlegate Quarry	Limestone	Cheshire West & Chester Council		—		—		1,370		—		—		—		—		—		1,370
	Southam Quarry	Clay	Environment Agency		—		—		1,131,474		—		—		—		—		—		1,131,474
	Datchet	Sand & gravel	Leeds City Council		—		—		17,797		—		—		—		—		—		17,797
	Langley Airfield	Sand & gravel	Network Rail		—		—		1,399,309		—		—		—		—		—		1,399,309
	Maidenhead Taplow	Sand & gravel	Rugby Borough Council		—		—		131,831		—		—		—		—		—		131,831
	West Deeping	Sand & gravel	Salford City Council		—		—		12,575		—		—		—		—		—		12,575
	Forest Hill	Sand & gravel	Sheffield City Council ‘RATES ONLY’		—		—		9,194		—		—		—		—		—		9,194
	Raynes	Crushed stone	South Derbyshire District Council		—		—		20,899		—		—		—		—		—		20,899
	Dove Holes	Crushed stone	South Kesteven District Council		—		—		7,580		—		—		—		—		—		7,580
	Willington	Sand & gravel	Southampton City Council		—		—		11,668		—		—		—		—		—		11,668
	Bradwell	Sand & gravel	St Albans City & District Council		—		—		23,080		—		—		—		—		—		23,080
	Halkyn	Crushed stone	Stafford Borough Council		—		—		12,066		—		—		—		—		—		12,066
	Bickton	Sand & gravel	Stratford on Avon District Council		—		—		6,049		—		—		—		—		—		6,049
	Bramshill	Sand & gravel	Thurrock Borough Council		—		—		74,057		—		—		—		—		—		74,057
	Hamble Airfield	Sand & gravel	Central National Tax Authority - HMRC		1,220,000		—		—		—		—		—		—		—		1,220,000


	Hamer Warren	Sand & gravel
	Hatfield	Sand & gravel
	Charing	Sand & gravel
	Denge	Sand & gravel
	East Leake	Sand & gravel
	Swinderby	Sand & gravel
	Area A	Sand & gravel
	Bassurelle Ext	Sand & gravel
	Culver Sand	Sand & gravel
	Greenwich Light East	Sand & gravel
	Hastings South	Sand & gravel
	Humber	Sand & gravel
	Long Sand	Sand & gravel
	Lowestoft	Sand & gravel
	Nab Bank	Sand & gravel
	North Owers	Sand & gravel
	Shipwash	Sand & gravel
	Southwold East	Sand & gravel
	St Catherines	Sand & gravel
	West Bassurelle	Sand & gravel
	West Wight	Sand & gravel
	Barton	Sand & gravel
	Cromwell Quarry	Sand & gravel
	Alrewas	Sand & gravel
	Hopwas / Hints	Sand & gravel
	Moddershall	Sand & gravel
	Rugeley	Sand & gravel
	Egham - White Hall Farm	Sand & gravel
	Shepperton	Sand & gravel
	Berkswell	Sand & gravel
	Sandgate	Sand & gravel
	West Heath	Sand & gravel
	Ryall	Sand & gravel
Subnational-Derbyshire	Dove Holes	Crushed stone	Amber Valley Borough Council	105,952	—	—	—	—	—	—	—	105,952
	Willington	Sand & Gravel	High Peak Borough Council	1,185,300	—	—	—	—	—	—	—	1,185,300
			South Derbyshire District Council	293,361	—	—	—	—	—	—	—	293,361
Subnational-Hampshire	Bickton	Sand & Gravel	Basingstoke & Deane Borough Council	142,039	—	—	—	—	—	—	—	142,039
	Bramshill	Sand & Gravel	Hart District Council	210,879	—	—	—	—	—	—	—	210,879
	Hamble Airfield	Sand & Gravel	Portal Plan Quest Ltd	—	—	139,705	—	—	—	—	—	139,705
	Hamer Warren	Sand & Gravel	Southampton City Council	272,891	—	—	—	—	—	—	—	272,891
	Hamer Warren	Sand & Gravel										—
Subnational-Essex	Bradwell	Sand & Gravel	Braintree District Council	522,649	—	—	—	—	—	—	—	522,649
			London Borough Of Barking & Dagenham	692,640	—	—	—	—	—	—	—	692,640


			Thurrock Borough Council	964,754	—	—	—	—	—	—	—	964,754
Subnational-Bedfordshire	Kensworth Quarry	Limestone	Central Bedfordshire Council	493,264	—	—	—	—	—	—	—	493,264
Subnational-Kent	Charing	Sand & Gravel	Gravesham Borough Council	361,467	—	—	—	—	—	—	—	361,467
	Denge	Sand & Gravel	Medway Council	128,279	—	—	—	—	—	—	—	128,279
Subnational-West Sussex	Sandgate	Sand & Gravel	Horsham District Council	129,860	—	—	—	—	—	—	—	129,860
	Brighton Depot	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted.	Brighton & Hove City Council	117,128	—	—	—	—	—	—	—	117,128
	West Heath	Sand & Gravel
Subnational-Lincolnshire	Swinderby	Sand & Gravel	Lincolnshire County Council	119,782	—	—	—	—	—	—	—	119,782
	South Ferriby - Middlegate Quarry	Clay	North Kesteven District Council	260,490	—	—	—	—	—	—	—	260,490
	South Ferriby - Middlegate Quarry	Limestone	South Kesteven District Council	105,244	—	—	—	—	—	—	—	105,244
			North Lincolnshire Council	350,748	—	—	—	—	—	—	—	350,748
Subnational-Worecestershire	Ryall	Sand & Gravel	Malvern Hills District Council	226,681	—	—	—	—	—	—	—	226,681
Subnational-Nottinghamshire	Barton	Sand & Gravel	Newark & Sherwood District Council	147,422	—	—	—	—	—	—	—	147,422
	Cromwell Quarry	Sand & Gravel	Leeds City Council	248,031	—	—	—	—	—	—	—	248,031
			Rushcliffe Borough Council	126,048	—	—	—	—	—	—	—	126,048
Subnational-Berkshire	Datchet	Sand & Gravel	Royal Borough Of Windsor & Maidenhead	383,109	—	—	—	—	—	—	—	383,109
	Maidenhead Taplow	Sand & Gravel	Milton Keynes Council	114,595	—	8,052	—	—	—	—	—	122,647
	Langley Airfield	Sand & Gravel	Scottish & Southern Electricity Networks	—	—	191,902	—	—	—	—	—	191,902
Subnational-Warwickshire	Southam Quarry	Clay	Rugby Borough Council	1,738,803	—	—	—	—	—	—	—	1,738,803
	Berkswell	Sand & Gravel	Stratford on Avon District Council	149,768	—	—	—	—	—	—	—	95,067
	Berkswell	Sand & Gravel	Coventry City Council	330,023	—	—	—	—	—	—	—	330,023
			Solihull Metropolitan Borough	179,454	—	—	—	—	—	—	—	179,454
Subnational-Cambridgeshire	West Deeping	Sand & Gravel	South Cambridgeshire District	195,998	—	13,628	—	—	—	—	—	209,627
Subnational-Hertfordshire	Hatfield	Sand & Gravel	London Borough Of Enfield Council	112,155	—	—	—	—	—	—	—	112,155
			St Albans City & District Council	263,982	—	—	—	—	—	—	—	263,982
Subnational- Staffordshire	Alrewas	Sand & Gravel	Stafford Borough Council	149,768	—	—	—	—	—	—	—	149,768
	Hopwas / Hints	Sand & Gravel
	Moddershall	Sand & Gravel
	Rugeley	Sand & Gravel
Subnational-Cheshire	Forest Hill	Sand & Gravel	Cheshire West & Chester Council	100,680	—	—	—	—	—	—	—	100,680


Subnational-Flintshire	Halkyn	Sand & Gravel	Flintshire County Council	132,318	—	15,072	—	—	—	—	—	147,390
Subnational-Surrey	Egham - White Hall Farm	Sand & Gravel	Guildford Borough Council	115,855	—	—	—	—	—	—	—	115,855
	Shepperton	Sand & Gravel	London Borough Of Hammersmith and Fulham	200,997	—	—	—	—	—	—	—	200,997
Subnational-Greater Manchester	Salford Depot	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted.	Salford City Council	177,689	—	—	—	—	—	—	—	177,689
Subnational-South Yorkshire	Sheffield Depot	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted.	Sheffield City Council ‘RATES ONLY’	105,404	—	—	—	—	—	—	—	105,404
Subnational-Greenwich Light	Greenwich Light East (Marine)	Sand & Gravel	Greenwich Council	403,762	—	—	—	—	—	—	—	403,762

Total			13,279,270	—	3,507,960	—	—	—	—		—	16,732,529

United States


National

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
Internal Revenue Service (IRS)		12,339,917		—		—		—		—		—		—		—		12,339,917

Total National		12,339,917		—		—		—		—		—		—		—		12,339,917


Regional/Local

Government Authority	Taxes		Royalties		Fees		Production entitlements		Bonuses		Dividends		Payments for infrastructure improvements		Community and social responsibility payments that required by law or contract		Total
Broward County Board Of County Commission		—		—		1,031,909		—		—		—		—		—		1,031,909
Miami-Dade Water And Sewer Department		—		—		348,916		—		—		—		—		—		348,916
City of Phoenix		—		—		147,112		—		—		—		—		—		147,112
Colorado Department of Public Health and Environment		—		—		750,237		—		—		—		—		—		750,237
Air Resources Board California		—		—		886,013		—		—		—		—		—		886,013
City of Santa Clara		—		—		133,998		—		—		—		—		—		133,998
City of West Sacramento		—		—		582,311		—		—		—		—		—		582,311
Pyramid Lake Paiute Tribe		6,658		—		126,175		—		—		—		—		—		132,834
County of Yolo		—		—		404,978		—		—		—		—		—		404,978
City of Longmont		—		—		155,212		—		—		—		—		—		155,212
City of Pensacola		—		—		464,754		—		—		—		—		—		464,754
City of Bell		—		—		—		—		—		—		—		476,100		476,100
Mojave Desert Air Quality Management District		—		—		517,156		—		—		—		—		—		517,156
Edwards Aquifer Authority		—		—		—		—		—		—		—		184,364		184,364
Mojave Water Agency		—		—		—		—		—		—		—		125,884		125,884
California State tax		- 2,832,481		—		—		—		—		—		—		—		- 2,832,481
Arizona State tax		1,380,000		—		—		—		—		—		—		—		1,380,000
Texas State tax		1,870,350		—		—		—		—		—		—		—		1,870,350
Louisiana State tax		157,803		—		—		—		—		—		—		—		157,803

Tennessee State tax		950,000		—		—		—		—		—		—		—		950,000
South Carolina State tax		502,977		—		—		—		—		—		—		—		502,977
North Carolina State tax		1,475,000		—		—		—		—		—		—		—		1,475,000
Arizona Department Of Environmental Quality		—		—		103,061		—		—		—		—		—		103,061

Total Regional/Local		3,510,307		—		5,651,834		—		—		—		—		786,348		9,948,489

Total		15,850,225		—		5,651,834		—		—		—		—		786,348		22,288,406

Project-level Disclosure

Country

Project

Mineral
Type

Goverment
Entity

Taxes

Royalties

Fees

Production
entitlements

Bonuses

Dividends

Payments for
infrastructure
improvements

Community and
social
responsibility
payments that
required by
law or contract

Total

National

Demopolis

Limestone

Internal
Revenue
Service
(IRS)

12,339,917

—

12,339,917

Alvic
(Victorville)

Clay

Mud Hills

Other

Silica
quarry
(Victorville)

Other

Victorville
(Black
Mountain)

Limestone

Lyons
Sandstone
quarry

Other

Pete Lien
Roberts
quarry
(Lyons)

Limestone

Brooksville
North

Limestone

Brooksville
South

Limestone

Miami

Limestone

Clinchfield

Limestone

Houston
Cement
(future
quarry for
CLI)

Limestone

Talton
Clay pit
(Clinchfield)

Clay

Wampum

Limestone

Knoxville

Limestone

Balcones

Limestone

Blum
Quarry

Limestone

Seguin
Clay pit
(Balcones)

Clay

Weaver
(Lyons)

Limestone

19th Ave
Sand &
Gravel

Sand &
Gravel

75th Ave
S&G

Sand &
Gravel

Apex S&G

Sand &
Gravel

Buckeye
Farms S&G

Sand &
Gravel

Camp
Verde
Sand &
Gravel

Sand &
Gravel

Casa
Grande
Sand &
Gravel

Sand &
Gravel

Coolidge
S&G

Sand &
Gravel

El Mirage
Sand &
Gravel
(North)

Sand &
Gravel

Florence
Sand &
Gravel

Sand &
Gravel

Globe S&G

Sand &
Gravel

Gomez
Sand &
Gravel

Sand &
Gravel

Grey
Mountain

Crushed
stone

Mammoth
Sand &
Gravel

Sand &
Gravel

McCormick
Quarry

Crushed
stone

Pima S&G

Sand &
Gravel

Prescott
Quarry

Sand &
Gravel

Sierra Vista
Sand &
Gravel

Sand &
Gravel

Table Mesa
Landscape
Rock

Other

West S&G

Sand &
Gravel

Lower
Cove

Crushed
stone

474 Sand
Mine

Sand &
Gravel

Alico
Quarry N

Crushed
stone

Bronson
Sand Mine

Sand &
Gravel

Brooksville
Quarry
(Gregg
Mine)

Crushed
stone

Card Sound

Crushed
stone

Center Hill
Mine

Crushed
stone

Davenport

Sand &
Gravel

Deerfield
Sand
(South
Carolina)

Sand &
Gravel

FEC
Quarry

Crushed
stone

Gator Sand

Sand &
Gravel

Immokalee
Sand Mine

Sand &
Gravel

Inglis

Crushed
stone

Krome

Crushed
stone

Lake Wales

Sand &
Gravel

Palmdale

Sand &
Gravel

St
Catherine

Crushed
stone

Union
Sand
(Georgia)

Sand &
Gravel

Cache
Creek
S&G

Sand &
Gravel

Clayton
Quarry

Crushed
stone

Eliot S&G

Sand &
Gravel

Paiute
S&G

Sand &
Gravel

Vernalis

Sand &
Gravel

Black
Mountain

Crushed
stone

Jesse
Morrow
Mountain

Crushed
stone

Lemon
Cove S&G

Sand &
Gravel

Lytle
Creek
S&G

Sand &
Gravel

Moorpark
S&G

Sand &
Gravel

Redlands
S&G

Sand &
Gravel

Rockfield
Granite

Crushed
stone

Rockfield
S&G

Sand &
Gravel

Victorville/
Ballast
Quarry

Crushed
stone

Victorville/
White
Mountain
Quarry

Crushed
stone

Balcones
quarry

Crushed
stone

Blum
Quarry

Crushed
stone

Subnational - Florida

Brooksville
North

Limestone

Broward
County
Board Of
County
Commission

—

1,031,909

—

1,031,909

Brooksville
South

Limestone

Miami-
Dade Water
And Sewer
Department

—

348,916

—

348,916

Miami

Limestone

City of
Pensacola

—

464,754

—

464,754

474 Sand
Mine

Sand &
Gravel

Alico
Quarry N

Crushed
stone

Bronson
Sand Mine

Sand &
Gravel

Brooksville
Quarry
(Gregg
Mine)

Crushed
stone

Card
Sound

Crushed
stone

Center Hill
Mine

Crushed
stone

Davenport

Sand &
Gravel

Deerfield
Sand
(South
Carolina)

Sand &
Gravel

FEC
Quarry

Crushed
stone

Gator Sand

Sand &
Gravel

Immokalee
Sand Mine

Sand &
Gravel

Inglis

Crushed
stone

Krome

Crushed
stone

Lake
Wales

Sand &
Gravel

Palmdale

Sand &
Gravel

St
Catherine

Crushed
stone

Union
Sand
(Georgia)

Sand &
Gravel


Subnational - Arizona	19th Ave Sand & Gravel	Sand & Gravel	City of Phoenix	—	—	147,112	—	—	—	—	—	147,112
	75th Ave S&G	Sand & Gravel	Arizona State tax	1,380,000	—	—	—	—	—	—	—	1,380,000
	Apex S&G	Sand & Gravel	Arizona Department of Environmental Quality	—	—	103,061	—	—	—	—	—	103,061
	Buckeye Farms S&G	Sand & Gravel
	Camp Verde Sand & Gravel	Sand & Gravel
	Casa Grande Sand & Gravel	Sand & Gravel
	Coolidge S&G	Sand & Gravel
	El Mirage Sand & Gravel (North)	Sand & Gravel
	Florence Sand & Gravel	Sand & Gravel
	Globe S&G	Sand & Gravel
	Gomez Sand & Gravel	Sand & Gravel
	Grey Mountain	Crushed stone
	Mammoth Sand & Gravel	Sand & Gravel
	McCormick Quarry	Crushed stone
	Pima S&G	Sand & Gravel
	Prescott Quarry	Sand & Gravel
	Sierra Vista Sand & Gravel	Sand & Gravel
	Table Mesa Landscape Rock	Other
	West S&G	Sand & Gravel
Subnational -Colorado	Lyons Sandstone quarry	Other	Colorado Department of Public Health and Environment	—	—	750,237	—	—	—	—	—	750,237
	Pete Lien Roberts quarry (Lyons)	Limestone	City of Longmont	—	—	155,212	—	—	—	—	—	155,212
Subnational-California	Alvic (Victorville)	Clay	Air Resources Board California	—	—	886,013	—	—	—	—	—	886,013
	Mud Hills	Other	City of Santa Clara	—	—	133,998	—	—	—	—	—	133,998
	Silica quarry (Victorville)	Other	City of West Sacramento	—	—	582,311	—	—	—	—	—	582,311
	Victorville (Black Mountain)	Limestone	City of Bell	—	—	—	—	—	—	—	476,100	476,100
	Black Mountain	Crushed stone	County of Yolo	—	—	404,978	—	—	—	—	—	404,978
	Jesse Morrow Mountain	Crushed stone	Mojave Desert Air Quality Management District	—	—	517,156	—	—	—	—	—	517,156
	Lemon Cove S&G	Sand & Gravel	Mojave Water Agency	—	—	—	—	—	—	—	125,884	125,884
	Lytle Creek S&G	Sand & Gravel	California State tax	2,832,481	—	—	—	—	—	—	—	- 2,832,481
	Moorpark S&G	Sand & Gravel
	Redlands S&G	Sand & Gravel
	Rockfield Granite	Crushed stone
	Rockfield S&G	Sand & Gravel
	Victorville/ Ballast Quarry	Crushed stone
	Victorville/ White Mountain Quarry	Crushed stone


Subnational-Nevada	4411 Paiute Aggregates	Sand & Gravel	Pyramid Lake Paiute Tribe	6,658	—	126,175	—	—	—	—	—	132,834
Subnational-Texas	Balcones	Limestone	Edwards Aquifer Authority	—	—	—	—	—	—	—	184,364	184,364
	Blum Quarry	Limestone										—
	Seguin Clay pit (Balcones)	Clay	Texas State tax	1,870,350	—	—	—	—	—	—	—	1,870,350
	Balcones quarry	Crushed stone
	Blum Quarry	Crushed stone
Subnational-Louisiana	Other facilities relating to the processing and commercialization of minerals		Louisiana State tax	157,803	—	—	—	—	—	—	—	157,803
Subnational-Tennessee	Knoxville	Limestone	Tennessee State tax	950,000	—	—	—	—	—	—	—	950,000
Subnational-Carolina	1344 Deerfield Sand Mine	Sand & Gravel	South Carolina State tax	502,977	—	—	—	—	—	—	—	502,977
	4907 Castle Hayne	Logistics relating to commercialization of minerals extracted or finished products containing one or more minerals extracted	North Carolina State tax	1,475,000	—	—	—	—	—	—	—	1,475,000
	4916 Statesville
	4934 Charlotte
												—

Total				15,850,225	—	5,651,834	—	—	—	—	786,348	22,288,406