Second National Reconcilation Study EITI Peru - unofficial…
Second National Reconcilation Study EITI Peru - unofficial…
Second National Reconcilation Study EITI Peru - unofficial…
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Consultancy for the <strong>Second</strong> <strong>National</strong> Reconciliation <strong>Study</strong> of the<br />
Extractive Industries Transparency Initiative (<strong>EITI</strong>) in <strong>Peru</strong> (2008 – 2010)<br />
(Continuation)<br />
Concepts<br />
Consultancy for the <strong>EITI</strong> <strong>Peru</strong> Multi-Sector Working Committee<br />
Reconciled amount according to<br />
public institutions (in nuevos<br />
soles)<br />
Income Tax 22,173,503,360 69.94<br />
Mining Royalties 1,249,024,351 3.94<br />
Hydrocarbon Royalties 8,212,158,923 25.90<br />
Validity Rights 69,770,833 0.22<br />
Total 31,704,457,467 100.00<br />
Note: Amounts in nuevos soles whose origin, under certain circumstances, is in US Dollars.<br />
The table below contains calculations by item:<br />
Reconciliation of Mining Companies’<br />
Income Taxes<br />
2008 2009 2010 Total<br />
S/. (a) 2,243,384,989 1,884,456,567 3,392,972,646 7,520,814,202<br />
US$ (b) 1,437,550,435 1,312,569,852 1,439,213,595 4,189,333,882<br />
S/. converted into US$ with the ER on said<br />
date (d)= (b x c)<br />
4,206,272,570 3,953,460,394 4,067,217,619 12,226,950,583<br />
Total (a) + (d) 6,449,657,559 5,837,916,961 7,460,190,265 19,747,764,785<br />
Exchange rate per 1 US$ (c) 2.926 3.012 2.826<br />
Reconciliation of Hydrocarbon<br />
Companies’ Income Tax<br />
2008 2009 2010 Total<br />
S/. (a) 401,190,017 271,688,666 445,798,251 1,118,676,934<br />
US$ (b) 151,859,142 87,049,017 212,501,823 451,409,982<br />
S/. converted to US$ according to the ER<br />
on the date (d)= (b x c)<br />
444,339,849 262,191,639 600,530,152 1,307,061,640<br />
Total (a) + (d) 845,529,866 533,880,305 1,046,328,403 2,425,738,574<br />
Exchange rate per1 US$ (c) 2.926 3.012 2.826<br />
Summary of the Reconciliation of<br />
Mining and Hydrocarbon companies<br />
Income Tax<br />
2008 2009 2010 Total<br />
S/. (a) 2,644,575,006 2,156,145,233 3,838,770,897 8,639,491,136<br />
US$ (b) 1,589,409,576 1,399,618,869 1,651,715,418 4,640,743,863<br />
S/. converted to US$ according to the ER<br />
on the date (d)= (b x c)<br />
4,650,612,419 4,215,652,033 4,667,747,771 13,534,012,223<br />
Total (a) + (d) 7,295,187,425 6,371,797,266 8,506,518,668 22,173,503,359<br />
Exchange Rate per 1 US$ (c) 2.926 3.012 2.826<br />
Collections of Mining Royalties 2008 2009 2010 Total<br />
S/. 348,328,267 334,147,399 566,548,685 1,249,024,351<br />
%<br />
74
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