|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Extractive Sector Transparency Measures Act - Annual
Report |
Reporting Year |
|
From: |
|
|
1/1/2023 |
|
|
|
To: |
|
|
|
12/31/2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reporting Entity Name |
|
|
|
|
|
|
|
|
Nutrien Ltd. |
|
|
|
|
|
|
|
|
|
|
|
Currency of the Report |
|
|
|
USD |
|
|
|
|
|
|
|
Reporting Entity ESTMA Identification Number |
|
|
|
|
|
|
|
|
E180886 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsidiary Reporting Entities (if necessary) |
|
|
|
|
E223738 (Potash Corporation of Saskatchewan Inc.) E980981 (Nutrien (Canada) Holdings ULC) E796540 (Agrium Potash Ltd.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments by Payee
|
Country |
|
Payee Name1 |
|
Departments, Agency, etc... within Payee that
Received
Payments2 |
|
|
Taxes |
|
|
Royalties |
|
|
Fees |
|
|
Production Entitlements |
|
|
Bonuses |
|
|
Dividends |
|
|
Infrastructure Improvement Payments |
|
|
Total Amount paid to Payee |
|
|
Notes34 |
Canada |
|
Government of Canada |
|
|
|
|
|
|
1,065,540,000 |
|
|
|
- |
|
|
|
80,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,065,620,000 |
|
|
This relates to federal income tax and fees. We paid the Receiver General for Canada and Canadian Nuclear Safety Commission. |
Canada -New Brunswick |
|
Government of New Brunswick |
|
|
|
|
|
|
1,020,000 |
|
|
|
1,570,000 |
|
|
|
250,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,840,000 |
|
|
This relates to municipal tax, royalties, mineral lease fees, other fees. We paid the Minister of Finance, New Brunswick Energy and
Utilities, and New Brunswick Highway Corporation. |
Canada -Saskatchewan |
|
Government of Saskatchewan |
|
|
|
|
|
|
525,210,000 |
|
|
|
82,310,000 |
|
|
|
3,280,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
610,800,000 |
|
|
This relates to potash production tax, resource surcharge, royalties, provincial taxes, mineral lease fees, acreage tax, and other
fees. We paid the Minister of Finance, Ministry of the Economy, Saskatchewan Ministry of Energy, Technical Safety Authority of Saskatchewan, and Water Security Agency. |
Canada -Saskatchewan |
|
Rural Municipality of Moosomin No. 121 |
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,030,000 |
|
|
|
2,030,000 |
|
|
This relates to infrastructure improvement payments for the Moosomin airport. |
Canada -Saskatchewan |
|
Rural Municipality of Corman Park No. 344 |
|
|
|
|
|
|
3,610,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,610,000 |
|
|
Municipal tax |
Canada -Saskatchewan |
|
Rural Municipality of Rocanville No. 151 |
|
|
|
|
|
|
5,910,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,910,000 |
|
|
Municipal tax |
Canada -Saskatchewan |
|
Rural Municipality of Usborne No. 310 |
|
|
|
|
|
|
4,000,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,000,000 |
|
|
Municipal tax |
Canada -Saskatchewan |
|
Rural Municipality of Vanscoy No. 345 |
|
|
|
|
|
|
3,650,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,650,000 |
|
|
Municipal tax |
Canada -Saskatchewan |
|
Rural Municipality of Blucher No. 343 |
|
|
|
|
|
|
3,470,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,470,000 |
|
|
Municipal tax |
Canada -Saskatchewan |
|
File Hills QuAppelle Tribal Council (FHQTC) |
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
150,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
150,000 |
|
|
This relates to social payments to Indigenous payees. |
Canada -Saskatchewan |
|
Saskatoon Tribal Council |
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
230,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
230,000 |
|
|
This relates to social payments to Indigenous payees. |
Canada -Saskatchewan |
|
Ochapowace Nation Economic Development Limited Partnership |
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
130,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
130,000 |
|
|
This relates to social payments to Indigenous payees. |
United States of America |
|
State of Florida |
|
|
|
|
|
|
2,220,000 |
|
|
|
- |
|
|
|
200,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,420,000 |
|
|
This relates to severance tax and other fees. We paid the Florida Department of Revenue, Florida Department of Health, and Florida
Department of Environmental Protection. |
United States of America |
|
State of North Carolina |
|
|
|
|
|
|
- |
|
|
|
- |
|
|
|
340,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
340,000 |
|
|
This relates to fees. We paid the NC Dept of Environmental Quality, East Carolina University, NC Division of Energy Mineral, and Water
Pollution Control System Operators Certification Commission. |
United States of America |
|
Hamilton County, FL |
|
|
|
|
|
|
5,170,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
5,170,000 |
|
|
This relates to property tax. We paid the Hamilton County Tax Collector. |
United States of America |
|
Beaufort County |
|
|
|
|
|
|
7,850,000 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
7,850,000 |
|
|
This relates to property tax. We paid the Beaufort County Tax Collector |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Notes: |
|
1 This report is presented in United States dollars (US
dollars), which was determined to be the functional currency of the company and the majority of its subsidiaries. Payments made to Canadian payees in Canadian dollars were converted at the exchange rate existing at the time of the payment,
approximated using the daily exchange rate for the business day prior to the item being recorded. The average annual exchange rate to convert payments incurred in Canadian dollars to US dollars was 0.7410. |