2012 Mozambique Summary Data - San
2012 Mozambique Summary Data - San
“Summary data from each EITI Report should be submitted electronically to the International Secretariat according to the standardised reporting format provided by the International Secretariat”
This template should be completed in full and submitted by email by the national secretariat to the International EITI Secretariat following the publication of the report.
The data will be used to populate the global EITI data repository, available on the international EITI website.
The International Secretariat can provide advice and support on request. Please contact secretariat@eiti.org.
About
Entry Comments
Country Mozambique
Fiscal Year Covered in the Report Start Date 2012-01-01
End Date 2012-12-31
Independent Administrator Intellica
Date that the EITI Report was published (i.e., made publically available) 2014-12-31
Only exploration is covered, as production has not
Sectors Covered Oil Yes commenced.
Add rows as necessary to add other sectors Gas Yes
Mining Yes
Other
Web links to EITI Report, on the national EITI website PDF http://www.itie.org.mz/EITI-M%20Reconciliation%20Report%20(english).pdf
If multiple files, add rows as necessary. Electronic data file (CSV, excel) https://eiti.org/report/mozambique/2012 Not found in National EITI website
Other file, link
Number of reporting government entities 4
Number of reporting companies 47 56 companies were included, however, only 47 replied.
Reporting currency ISO currency code MZN MZN (MT is used in the EITI Report)
Conversion rate utilised. US $ 1 = 29.65
Disaggregtion of Data By Revenue Stream Yes
By Company Yes
By Project Yes
Contact details to person who has completed this template Name Christoffer B Claussen
Organisation EITI International Secretariat
Email address cclaussen@eiti.org
Contextual information
Unit
Entry (examples provided) Direct URL to source, or to section in EITI Report Comments
Contribution of extractive industries to economy (3.4) Gross Domestic Product - extractive industries (Gross Value Added) Not available Only disclosed for 2014
Modify entry in "unit" column if other than default. Gross Domestic Product - all sectors Not available Only disclosed for 2014
Government revenue - extractive industries 11,711,707,616.72 MZN 12.1 Conclusions
Government revenue - all sectors 98,615,100,000.00 MZN 12.1 Conclusions
NOTE: The 'total' figure of Table 15 excludes
Exports - extractive industries 670,456,159.50 USD Table 15: Annual Export by Resource Tantalite export values.
Export figures are not disclosed for all sectors,
and are only relative numbers (%). It is
Exports - all sectors Not available uncertain of absolute export figure is for 2012
or 2013.
Production volume and value (3.5.a) Gold, volume 0.13 Tonnes Table 14: Annual Production, pp. 59-60
Tantalite, volume 407.73 Tonnes Table 14: Annual Production, pp. 59-60
Ilmenite, volume 574,398.00 Tonnes Table 14: Annual Production, pp. 59-60
Zircon, volume 46,880.00 Tonnes Table 14: Annual Production, pp. 59-60
Rutile, volume 3,713.00 Tonnes Table 14: Annual Production, pp. 59-60
Beryl, volume 531.60 Tonnes Table 14: Annual Production, pp. 59-60
Graphite, volume - Tonnes Table 14: Annual Production, pp. 59-60
Quartz , volume 51.75 Tonnes Table 14: Annual Production, pp. 59-60 Various quartz
Bentonite (untreated), volume 24,000.00 Tonnes Table 14: Annual Production, pp. 59-60
Bentonite (treated), volume 846.20 Tonnes Table 14: Annual Production, pp. 59-60
Bentonite (screened), volume 613.00 Tonnes Table 14: Annual Production, pp. 59-60
Diatomite, volume 541.20 Tonnes Table 14: Annual Production, pp. 59-60
Limestone, volume 1,322,423.70 Tonnes Table 14: Annual Production, pp. 59-60
Sands for Construction, volume 2,137,612.50 m3 Table 14: Annual Production, pp. 59-60
Clay, volume 46,690.90 Tonnes Table 14: Annual Production, pp. 59-60
Bauxite, volume 8,632.70 Tonnes Table 14: Annual Production, pp. 59-60
Rhyolite, volume 293,184.00 m3 Table 14: Annual Production, pp. 59-60
Gravel , volume 1,007,801.70 m3 Table 14: Annual Production, pp. 59-60
Dumortierite, volume 58.00 Tonnes Table 14: Annual Production, pp. 59-60
Marble slabs, volume - m2 Table 14: Annual Production, pp. 59-60
Marble blocks, volume - m3 Table 14: Annual Production, pp. 59-60
Tourmalines, volume 486.47 Tonnes Table 14: Annual Production, pp. 59-60
Tourmaline scrap, volume 27.19 Tonnes Table 14: Annual Production, pp. 59-60
Garnet, volume 167.58 Tonnes Table 14: Annual Production, pp. 59-60
Scarp garnet, volume - Tonnes Table 14: Annual Production, pp. 59-60
Coal, volume 4,953,994.00 Tonnes Table 14: Annual Production, pp. 59-60 Sum of the two below
o/w Coal (coke), volume 2,991,794.00 Tonnes Table 14: Annual Production, pp. 59-60
o/w Coal (thermal), volume 1,962,200.00 Tonnes Table 14: Annual Production, pp. 59-60
Natural Gas, volume 3,364,468.80 Sm3 o.e. Table 14: Annual Production, pp. 59-60 GJ 134 469 830.5 = 3 364 468.8 Sm3 o.e.
Oil, volume 60,759.04 Sm3 Table 14: Annual Production, pp. 59-60 382 162.2 Barrels = 60 759.038 Sm3
Gold, value 46,490,776.50 MZN Table 14: Annual Production, pp. 59-60
Tantalite, value 183,072,745.60 MZN Table 14: Annual Production, pp. 59-60
Ilmenite, value 1,206,235,800.00 MZN Table 14: Annual Production, pp. 59-60
Zircon, value 787,584,000.00 MZN Table 14: Annual Production, pp. 59-60
Rutile, value 59,259,480.00 MZN Table 14: Annual Production, pp. 59-60
Beryl, value 6,729,574.90 MZN Table 14: Annual Production, pp. 59-60
Graphite, value - MZN Table 14: Annual Production, pp. 59-60
Quartz , value 372,597.10 MZN Table 14: Annual Production, pp. 59-60 Various quartz
Bentonite (untreated), value 12,751,200.00 MZN Table 14: Annual Production, pp. 59-60
Bentonite (treated), value 1,421,649.60 MZN Table 14: Annual Production, pp. 59-60
Bentonite (screened), value 343,280.00 MZN Table 14: Annual Production, pp. 59-60
Diatomite, value 1,959,793.40 MZN Table 14: Annual Production, pp. 59-60
Limestone, value 79,345,420.20 MZN Table 14: Annual Production, pp. 59-60
Sands for Construction, value 213,761,245.00 MZN Table 14: Annual Production, pp. 59-60
Clay, value 3,501,819.50 MZN Table 14: Annual Production, pp. 59-60
Bauxite, value 23,739,941.50 MZN Table 14: Annual Production, pp. 59-60
Rhyolite, value 32,543,424.00 MZN Table 14: Annual Production, pp. 59-60
Gravel , value 96,245,066.20 MZN Table 14: Annual Production, pp. 59-60
Dumortierite, value 566,706.40 MZN Table 14: Annual Production, pp. 59-60
Marble slabs, value - MZN Table 14: Annual Production, pp. 59-60
Marble blocks, value - MZN Table 14: Annual Production, pp. 59-60
Tourmalines, value 1,428,952,075.50 MZN Table 14: Annual Production, pp. 59-60
Tourmaline scrap, value 23,787,792.90 MZN Table 14: Annual Production, pp. 59-60
Garnet, value 171,287,913.00 MZN Table 14: Annual Production, pp. 59-60
Scarp garnet, value - MZN Table 14: Annual Production, pp. 59-60
Coal, value 15,966,184,480.00 MZN Table 14: Annual Production, pp. 59-60 Sum of the two below
o/w Coal (coke), value 11,727,832,480.00 MZN Table 14: Annual Production, pp. 59-60
o/w Coal (thermal), value 4,238,352,000.00 MZN Table 14: Annual Production, pp. 59-60
Natural Gas, value 4,756,870,254.60 MZN Table 14: Annual Production, pp. 59-60 GJ 134 469 830.5 = 3 364 468.8 Sm3 o.e.
Oil, value 763,002,755.70 MZN Table 14: Annual Production, pp. 59-60 382 162.2 Barrels = 60 759.038 Sm3
Export volume and value (3.5.b) Gold, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Valuation of Tantalite is not included in the
Tantalite, volume 223.99 Tonnes Table 15: Annual Exports by Resource, pp. 60-61 'Total exports' of table 15.
Ilmenite, volume 522.95 Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Zircon, volume 44,069.00 Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Rutile, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Beryl, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Graphite, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Quartz , value - Tonnes Table 15: Annual Exports by Resource, pp. 60-61 Various quartz
Bentonite (treated), volume 210.00 m2 Table 15: Annual Exports by Resource, pp. 60-61
Bentonite (screened), volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Diatomite, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Bauxite, volume 4,656.90 Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Dumortierite, volume 0.02 Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Marble in sheets, volume - m2 Table 15: Annual Exports by Resource, pp. 60-61
Tourmalines, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Faceted Garnets, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Garnet scrap, volume - Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Coal, volume 2,383,571.62 Tonnes Table 15: Annual Exports by Resource, pp. 60-61 Sum of the two below
o/w Coal (coke), volume 2,383,446.60 Tonnes Table 15: Annual Exports by Resource, pp. 60-61
o/w Coal (thermal), volume 125.02 Tonnes Table 15: Annual Exports by Resource, pp. 60-61
Natural Gas, volume 2,821,691.24 Sm3 o.e. Table 15: Annual Exports by Resource, pp. 60-61 112 776 300 GJ = 2 821 691.24 Sm3 o.e.
Oil, volume 61,981.29 Sm3 Table 15: Annual Exports by Resource, pp. 60-61 389 849.9 Barrels = 61 981.29 Sm3
Gold, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Valuation of Tantalite is not included in the
Tantalite, value 3,724,832.50 USD Table 15: Annual Exports by Resource, pp. 60-61 'Total exports' of table 15.
Ilmenite, value 102,748,626.60 USD Table 15: Annual Exports by Resource, pp. 60-61
Zircon, value 4,847,590.00 USD Table 15: Annual Exports by Resource, pp. 60-61
Rutile, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Beryl, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Graphite, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Quartz , value - USD Table 15: Annual Exports by Resource, pp. 60-61 Various quartz
Bentonite (treated), value 3,801.00 USD Table 15: Annual Exports by Resource, pp. 60-61
Bentonite (screened), value - USD Table 15: Annual Exports by Resource, pp. 60-61
Diatomite, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Bauxite, value 2,654,421.60 USD Table 15: Annual Exports by Resource, pp. 60-61
Dumortierite, value 1,760.00 USD Table 15: Annual Exports by Resource, pp. 60-61
Marble in sheets, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Tourmalines, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Faceted Garnets, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Garnet scrap, value - USD Table 15: Annual Exports by Resource, pp. 60-61
Coal, value 343,684,099.50 USD Table 15: Annual Exports by Resource, pp. 60-61 Sum of the two below
o/w Coal (coke), value 333,682,521.90 USD Table 15: Annual Exports by Resource, pp. 60-61
o/w Coal (thermal), value 10,001,577.60 USD Table 15: Annual Exports by Resource, pp. 60-61
Natural Gas, value 181,656,963.90 USD Table 15: Annual Exports by Resource, pp. 60-61
Oil, value 31,134,064.40 USD Table 15: Annual Exports by Resource, pp. 60-61
Section 7.3 Allocation of Revenue from the
Distribution of revenues from extractive industries (3.7.a) Are EI revenues recorded in the government accounts/budget? Yes Extractive Industry
Add rows as necessary If no, provide a brief explanation.
If yes, link to government's accounts, where revenues are recorded Not available
Link to other financial reports, where revenues are recorded Not available
Register of licences (3.9) Public registory of licences, oil Mozambique Mining Cadastre Portal http://portals.flexicadastre.com/Mozambique/EN/
Public registory of licences, mining Mozambique Mining Cadastre Portal http://portals.flexicadastre.com/Mozambique/EN/
Section 4 Mining Licensing Procedure & Section 5
Allocation of licences (3.10) Information about awarding and transfer of licences Yes Concession Contracts
Section 10.7 Beneficial Ownership: holds a list of
Beneficial ownership (3.11) Publicly available registry of beneficial ownership Partially Beneficial Ownership data gathered by the IA
during the reconciliation exercise
The law which mandates contract disclosure is
Contracts (3.12) Does the report address the government's policy on contract disclosure?Yes Section 5 Concession Contracts, pp. 32-33 not retroactive - so only a few contracts have
been dislosed to far.
The contracts a listed in the EITI Report, but
Add/remove rows as necessary, per registry Are contracts disclosed? Partially the link to the publicly disclosed contracts
does not work.
Publicly available registry of contracts Not available
Registry 2 Not available
Modify entry in "unit" column if other than default. If yes, what was the total revenue received? N/A
Government revenues from extractive companies, per revenue stream Currency unit C. Companies
This worksheet covers (A) identification of whether a revenue stream is included in the EITI Report, (B) listing the revenue streams according to their corresponding classification, MZN Enter companies included in the EITI Report. Add columns as necessary.
(C) listing the companies that are reporting, (D) recording the payments per revenue stream and company, and (E) any notes to explain the information provided. Legal name Acosterras Mocambique Li
Identification # 400120234
Commodities Building Stone
A. GFS classification of revenue streams B. Revenue streams (including non-reconciled) D. Reconciled revenue streams per company
Indicate if revenue stream is "included and reconciled", "included and partially reconciled", "included and not reconciled", "not applicable" or
"not included" in the EITI Report. If included, enter the revenue streams in the box titled "Revenue streams". Enter revenue streams included in EITI Report. If more than one revenue streams fall under the same GFS classification, copy the row and paste it as a new row.
The letter E in the GFS codes means that these are the codes used for the revenues from extractive companies. The digits to the left of an E are Only payments to governments from companies on their own behalf are to be included. Payments to governments from companies on behalf of their employees are to be excluded (for example, withheld personal income
actual GFS codes. The digits to the right of an E are subcategories created exclusively for revenues from extractive companies. tax/PAYE, employee social security contributions). In the third column, enter total figure of each revenue stream as disclosed by government, including also revenues that were not reconciled. Record figures as reported by government, corrected after reconcilation.
GFS codes of revenue streams from extractive companies Included in EITI Report Name of revenue stream in country Name of receiving government agency Revenue, as disclosed by government Subtotals 2,403,400
11E Taxes 0
111E Taxes on income, profits and capital gains 0
DGI - Directorate General of Taxation (Autoridade Tributaria de
1112E1 Ordinary taxes on income, profits and capital gains Included and reconciled IRPC (Corporate Income Tax), mining Mocambique) 601,540,523 601,540,523 2211922.13
DGI - Directorate General of Taxation (Autoridade Tributaria de
1112E1 Ordinary taxes on income, profits and capital gains Included and reconciled IRPC (Corporate Income Tax), oil Mocambique) 3,781,307,425 3,781,307,425
DGI - Directorate General of Taxation (Autoridade Tributaria de
1112E1 Ordinary taxes on income, profits and capital gains Included and reconciled Capital Gains Mocambique) 5,026,128,164 5,026,128,164
1112E2 Extraordinary taxes on income, profits and capital gains Not applicable 0
112E Taxes on payroll and workforce Not applicable 0
113E Taxes on property Not applicable 0
114E Taxes on goods and services 0
DGI - Directorate General of Taxation (Autoridade Tributaria de
1141E General taxes on goods and services (VAT, sales tax, turnover tax) Not included Value Added Tax Mocambique) 0
1142E Excise taxes Not applicable 0
897214030
21577.5 0
59300000
32615000 8895000
27426250 8895000
58913283 1279642.71
Cimentos de Mocambique SARL CINAC ‐ Cimentos de Nacala Companhia Carvoeira de Samoa Limitada Companhia Mocambicana de Gasoduto Companhia Mocambicana de Hidrocarbonetos SARL Cove Energy Empresa Nacional de Hidrocarbonetos Ep Eni East Africa ENOP
400002762 400207763 NA 400102971 400102961 NA 600000241 400167265 400063771
Limestone, Clay Limestone Coal Oil, Gas Oil, Gas Oil, Gas Oil, Gas Oil, Gas Building Stone
134568233.35 9146670.39
5026128164.29
10000 120000
46776867.47
3795173.13 70350.49
21792223.64
5930000
1125716.24
9925200 11404800
24217661.01
Montepuez Rubi Mining Limitada Mozambique Minerals Limited Ncondezi Coal Co Patel Mining Concession Limitada Petronas Carigali Mozambique E & P Petronas Rovuma Basin Probrita Rio Tinto Benga Limitada Rio Tinto Mining And Exploration (Mocambique) Limitada
400323811 Silver, Basic metals, gems, Tantalite, Iron, Lead, 400163162 400159491 400205248 400103720 400228558 400080747 400148066 400079781
Grenades, Base Mental, Ruby, Tourmaline Phosphate, Zinc, Coal Coal Gold, Beryl, Bismuth, Lithium, Niobium, Tantalite Oil, Gas Oil, Gas Building Stone Coal, Associated Minerals, Uranium Silver, Gold, Copper, Nickel, Lead, Palladium, Platinum, Zinc
182165753.84
28717.5
2965000
63053.17 47277.24
Rio Tinto Zambeze Limitada Riolitos ROMPCO Rovuma Resources Limitada Sasol Gas Sasol Petroleum M‐10 Limitada Sasol Petroleum Mocambique Limitada Sasol Petroleum Mozambique Exploration Sasol Petroleum Sengala Limitada Sasol Petroleum Sofala Limitada Sasol Petroleum Temane Limitada
400191523 400076448 400077998 400132240 400119759 400242062 400006970 400276331 400242054 400077150 400077142
Coal, Associated Minerals Rhyolites Oil, Gas Gold, Base Metals, Copper, Nickel, Lead, PalOil, Gas Oil, Gas Oil, Gas Oil, Gas Oil, Gas Oil, Gas Oil, Gas
11,884,712 3,782,740 343,472,663 2,220,489 1,547,061 53,922,796 31,731,059 21,550,500 12,317,084 69,833,475 1,100,180,755
28706.1
1885003.41
31505587.9 182660938.13
74828382.21
5930000
5930000
1015256 26879792.5
1337453.08
12458253.98
Statoil Oil & Gas Mozambique AS Sulbrita Limitada Tantalum Mineracao E Prospeccao Limitada Vale Mocambique Vale Projectos e Desenvolvimento Mocambique Limitada
400155593 400019131 400123713 Gold, Base Metals, Coal, Associated Metals, 400134081 400247803
Oil, Gas Building Stone, Grenades, RhyoSilver, Gold, Base Metals, Copper, Graphite, Nickel, Lead, Precious Metals, Platinum, Zinc Precious metals Coal
42665436.59
312892.16 221500718.73
3706250
6263956.04