Second National Reconcilation Study EITI Peru - unofficial…

Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru
(2008 – 2010) (Continuation)
VII.4.3 Gas Canon Distribution - Income Tax
Company
Year 2008
Currency
Total Collected (1)
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
50% Collected
IT
Recalculated only for EITI Peru
Second Reconciliation Study
Regional
Local government
government
75%
25%
Repsol Exploration Perú, Peru Division S/ 870,574 435,287 326,465 108,822
Sonatrach Perú Corporation S.A.C S/ 18,076,407 9,038,203 6,778,652 2,259,551
Total aggregated companies S/ 186,623,391 93,311,696 69,983,772 23,327,924
Distributed by PCM
Local government
75%
Regional
government
25%
TOTAL 205,570,372 102,785,186 77,088,889 25,696,297 79,698,289 26,566,097
97% 97%
NOTES
1. Based on amounts collected according to the Summary of Income Tax collection for companies subject to payment of gas royalties on Income Tax. Amounts in US dollars were converted to
Peruvian New Soles at the exchange rate of S/ 2.926).
Company
Year 2009
Currency
Total Collected (1)
50% Collected
IT
Recalculated only for EITI Peru
Second Reconciliation Study
Regional
Local government
government
75%
25%
Repsol Exploration Perú, Peru Division S/ 512,144 256,072 192,054 64,018
Sonatrach Perú Corporation S.A.C S/ 40,696,210 20,348,105 15,261,079 5,087,026
Total aggregated companies S/ 245,951,305 122,975,653 92,231,739 30,743,913
Distributed by PCM
Local government
75% (2)
Regional
government
25% (2)
TOTAL 287,159,659 143,579,830 107,684,872 35,894,957 112,639,422 37,546,474
NOTES
96% 96%
1. Based on amounts collected according to the Summary of Income Tax collection for companies subject to payment of gas royalties on Income Tax. Amounts in US
dollars were converted to Peruvian New Soles at the exchange rate
of S/ 3.012).
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