Yara International : Country-by-Country Report 2023

USD thousands, except percentages and production volumes

Subsidiaries

Yara Brasil Fertilizantes S.A.

Yara Suomi Oy

Ownership

100%

100%

Products

Phosphate

Phosphate

General information

Project

Lagamar

Total legal entity

Silinjärvi

Total legal entity

Hosting Country

Brazil

Finland

Industry

Mining

Mining

Stage

Closed

Extracting

Investments

139,046

207,015

Revenues, total including internal sales

3,622,467

1,304,973

Production volumes (1,000 tonnes of phosphate concentrate)

32

908

Operating Costs and Expenses

3,644,305

1,186,040

Payment to each government

Authority

Country

Brazil

Finland

Taxes imposed on the entity's income, production or profit

Regional Authority

1

-

Taxes imposed on the entity's income, production or profit

National Authority

48

1,229

-

39,033

Royalties

Municipal Authority

54

-

Royalties

Regional Authority

1

-

Royalties

National Authority

47

-

License-,rental-, entry- and other fees

Municipal Authority

102

-

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

Yara Argentina S.A.

Argentina

138

-

138

(35)

-

(4)

(26)

Chemical Holdings Pty Ltd.

Australia

-

-

-

274

-

-

207

Yara Australia Pty Ltd.

Australia

14

(27)

41

263

-

(1)

163

Yara Pilbara Fertilisers Pty Ltd.

Australia

263

(14)

250

5

-

(19)

522

Yara Environmental Technologies GmbH

Austria

47

-

18

(1)

-

-

(28)

Battaille S.A.

Belgium

-

-

13

1

(1)

-

5

Société de Gestion d'Actifs S.A.

Belgium

-

-

-

-

-

-

(3)

Yara Belgium S.A./N.V.

Belgium

291

(1)

1

14

(1)

1

104

Yara Tertre S.A.

Belgium

324

-

320

(242)

-

-

(180)

Yara Bolivia Fertilizantes S.R.L

Bolivia

3

-

-

-

-

-

1

Agoro Carbon Alliance Ltda.

Brazil

6

-

-

(1)

-

-

(1)

Indústria de Fertilizantes de Cubatão S.A.

Brazil

-

(1)

-

(1)

-

-

(10)

Yara Brasil Fertilizantes S.A.

Brazil

5302

(95)

3,622

(168)

(2)

(1)

(1,231)

Yara Bulgaria EOOD

Bulgaria

57

-

-

-

-

-

(2)

Yara Cameroun S.A.

Cameroon

24

-

12

-

-

-

-

Yara Belle Plaine Inc.

Canada

218

(43)

737

421

(114)

(135)

334

Yara Canada Holding Inc.

Canada

-

(53)

-

370

-

-

1

Yara Canada Inc.

Canada

23

-

282

40

(11)

(11)

133

Yara Chile Fertilizantes Ltda.

Chile

9

-

23

(1)

-

(1)

(2)

Yara China Ltd.

China

-

-

-

-

-

-

(13)

Yara Crop Nutrition (Huaibei) Co., Ltd

China

22

-

8

-

-

-

-

Yara Digital Farming Technology (Shanghai) Co. Ltd.

China

33

-

-

(1)

-

-

(1)

Yara Environmental Protection (Qingdao) Co. Ltd.

China

-

-

-

-

-

-

(4)

Yara Marine Technologies (Shanghai) Co. Ltd.

China

19

-

3

-

-

-

1

Yara Trading (Shanghai) Co. Ltd.

China

98

-

383

(15)

-

-

(4)

Fertillanos S.A.S.

Colombia

-

-

-

-

-

-

-

Yara Colombia S.A.

Colombia

690

(4)

478

48

(15)

(56)

158

Yara Industrial Colombia S.A.S.

Colombia

27

-

45

6

(2)

(1)

2

Yara Costa Rica S. de R.L.

Costa Rica

60

(1)

57

3

-

(6)

11

Yara Agri Czech Republic s.r.o.

Czech Republic

10

-

23

2

-

(2)

3

A/S Ammonia

Denmark

-

-

-

(1)

-

-

4

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

Flex Gødning A/S

Denmark

-

-

5

(1)

-

-

-

Yara Danmark A/S

Denmark

36

-

240

39

(8)

(23)

52

Yarecuador Cia. Ltda.

Ecuador

30

-

53

9

(2)

(1)

24

Yara Agri Trade Misr

Egypt

120

-

71

16

(4)

(3)

17

Yara Trade Misr Ltd.

Egypt

-

-

-

2

-

-

2

Yara Eesti OÜ

Estonia

5

-

-

-

-

-

-

Yara Eco Oy

Finland

-

-

11

2

-

-

-

Yara Phosphates Oy

Finland

-

(2)

166

(14)

-

(4)

8

Yara Suomi Oy

Finland

874

(24)

1,305

(4)

-

(38)

294

Yara France SAS

France

576

(7)

900

(112)

-

(16)

(10)

Varda Germany GmbH

Germany

8

-

-

-

-

-

(1)

Yara Besitz GmbH

Germany

-

(1)

23

(1)

-

-

66

Yara Brunsbüttel GmbH

Germany

259

(7)

425

22

-

-

60

Yara GmbH & Co. KG

Germany

670

(8)

825

(93)

-

(1)

44

Yara Industrial Solutions Germany GmbH

Germany

22

-

-

-

-

-

(5)

Yara Investments Germany SE

Germany

-

(16)

-

(13)

-

7

(1)

Yara Investment GmbH

Germany

-

(8)

-

(6)

-

-

23

Yara Verwaltungs GmbH

Germany

-

-

1

-

-

-

-

Yara Ghana Ltd.

Ghana

56

-

89

16

(1)

(2)

10

Yara Hellas S.A.

Greece

35

-

93

(7)

1

(2)

35

Nutrientes y Nitratos Quetzales S.A.

Guatemala

-

-

4

-

-

-

-

Yara Guatemala S.A.

Guatemala

67

-

74

7

(1)

(2)

22

Yara Hungaria Gyarto es Kereskedelmi Kft.

Hungary

11

-

19

-

-

(1)

5

Agoro Carbon Alliance India Pty. Ltd.

India

-

-

-

-

-

-

-

Yara Digital Farming India Pvt. Ltd.

India

221

-

1

1

-

-

2

Yara Environmental Technologies Pvt. Ltd.

India

17

-

3

1

-

-

1

Yara Fertilisers India Pvt. Ltd.

India

742

(6)

548

(8)

-

-

(16)

P.T. Yara Indonesia

Indonesia

77

-

66

1

-

(2)

3

Yara Insurance DAC

Ireland

-

-

59

(1)

-

-

100

Yara Italia S.p.A.

Italy

384

(5)

471

(88)

-

(1)

20

Yara Côte d'Ivoire S.A.

Ivory Coast

39

-

29

(10)

-

-

(11)

Yara East Africa Ltd.

Kenya

62

-

147

(22)

-

(4)

(16)

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

Yara Latvija SIA

Latvia

5

-

-

-

-

-

-

Yara Lietuva UAB

Lithuania

502

-

2

3

-

-

1

Yara Fertilizers Malaysia Sdn. Bhd.

Malaysia

-

-

-

-

-

-

(1)

Yara International (M) Sdn Bhd

Malaysia

55

-

65

3

(1)

(1)

5

Yara Mexico S. de R.L. de C.V.

Mexico

430

(3)

417

49

(9)

(31)

55

Yara Mozambique Lda.

Mozambique

5

-

9

-

-

-

(16)

Yara Myanmar Ltd.

Myanmar

31

-

8

(1)

-

-

(14)

Yara Fertilizers (NZ) Ltd.

New Zealand

7

-

9

-

-

-

4

Fertilizer Holdings AS

Norway

-

(1)

-

2,150

(29)

-

2,504

Herøya Nett AS

Norway

28

-

12

-

(1)

-

6

OFD Holding S. de R.L.

Norway

-

-

-

27

(2)

-

235

Stiftelsen for ansattes aksjer i Yara

Norway

-

-

-

-

-

-

(1)

Yara AS

Norway

-

(14)

-

161

(6)

-

192

Yara Birkeland AS

Norway

-

-

-

1

-

-

1

Yara Clean Ammonia AS

Norway

-

(9)

-

2

(1)

-

2

Yara Clean Ammonia Norge AS

Norway

28

(2)

10

(13)

-

-

39

Yara Digital Farming Solutions AS

Norway

-

-

-

-

-

-

-

Yara Environmental Technologies AS

Norway

-

-

-

-

-

-

2

Yara Growth Ventures AS

Norway

-

(1)

-

19

-

-

15

Yara LPG Shipping AS

Norway

-

-

48

19

-

-

9

Yara Marine Technologies AS

Norway

21

-

33

1

-

-

(10)

Yara Norge AS

Norway

830

(47)

1,898

(51)

-

(5)

(31)

Grønn Gjødsel AS

Norway

-

-

-

-

-

-

-

Rudskogveien AS

Norway

-

-

-

-

-

-

-

Yara Panama S. de R.L.

Panama

-

-

-

-

-

-

-

Yara Peru R.L.

Peru

16

-

23

1

-

-

1

Pataba Holdings Inc.

Philippines

-

-

-

-

-

-

-

Yara Fertilizers Philippines Inc.

Philippines

38

-

127

3

(2)

-

8

Yara Poland Sp. z o.o.

Poland

68

-

216

8

(1)

(5)

78

Yara Korea Ltd.

Republic of Korea

5

-

1

-

-

-

(1)

Yara Digital Romania SRL

Romania

-

-

-

-

-

-

-

AO Yara

Russian Federation

1

-

1

-

-

-

-

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

Yara Rwanda Ltd.

Rwanda

7

-

30

(2)

-

(1)

(1)

Yara Asia Pte Ltd.

Singapore

189

-

1,288

95

(5)

(5)

712

YMT Global (Singapore) Pte. Ltd.

Singapore

3

-

-

-

-

-

-

Yara Africa Fertilizers (Pty) Ltd.

South Africa

83

(1)

195

(6)

-

-

7

Yara Animal Nutrition South Africa (Pty) Ltd.

South Africa

161

-

75

(8)

-

-

(13)

Yara Iberian S.A.U.

Spain

98

(3)

319

16

(2)

(4)

23

Yara AB

Sweden

237

(5)

741

58

(2)

(6)

155

Yara Marine Technologies AB

Sweden

207

-

59

(6)

-

-

3

Balderton Fertilisers S.A.

Switzerland

-

-

-

-

-

-

(5)

Varda AG

Switzerland

22

-

-

(16)

-

-

(27)

Yara Clean Ammonia Switzerland SA

Switzerland

14

(1)

1,698

69

(10)

(14)

135

Yara IEC AG

Switzerland

-

-

-

-

-

-

2

Yara Switzerland Ltd.

Switzerland

40

(3)

2,681

89

(18)

(16)

294

Yara Tanzania Ltd.

Tanzania

58

-

129

8

(1)

(1)

(19)

Yara (Thailand) Ltd.

Thailand

100

-

214

4

-

(4)

(17)

Yara Clean Ammonia Netherlands B.V.

The Netherlands

-

-

-

-

-

-

-

Yara Holding Netherlands B.V.

The Netherlands

2

(91)

-

1,509

40

(29)

750

Yara Nederland B.V.

The Netherlands

20

(34)

3

1,142

-

-

3,675

Yara Sluiskil B.V.

The Netherlands

785

(23)

990

(53)

-

-

60

Yara South America Investments B.V.

The Netherlands

-

-

-

-

-

-

-

Yara Technology B.V.

The Netherlands

-

-

-

219

-

-

(1)

Yara Vlaardingen B.V.

The Netherlands

102

-

194

12

-

-

63

Yara Caribbean (2002) Ltd.

Trinidad and Tobago

-

-

-

16

(1)

(1)

(12)

Yara Trinidad Ltd.

Trinidad and Tobago

171

-

4

(6)

-

-

(104)

Yara Turkey Tarımsal Gübre Ürünleri Anonim Sirketi

Turkey

-

-

-

-

-

-

-

LLC Yara Ukraine

Ukraine

11

-

1

-

-

-

-

Yara Overseas Ltd.

United Kingdom

-

-

-

-

-

-

4

Yara UK Ltd.

United Kingdom

269

(4)

817

62

(12)

(18)

270

Agoro Carbon Alliance US, Inc.

United States

33

(1)

-

(27)

-

-

(35)

Agronomic Technology Corp.

United States

-

(2)

1

(4)

-

-

(21)

Freeport Ammonia LLC

United States

-

-

-

(10)

-

-

(19)

Yara Clean Ammonia US Inc.

United States

-

(3)

316

(29)

-

-

(17)

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

Yara North America Inc.

United States

234

(8)

827

23

9

9

858

Yara West Sacramento Terminal LLC

United States

-

-

3

2

-

-

(4)

Le Vang Trading Services Ltd.

Vietnam

-

-

-

-

-

-

-

Yara Vietnam Co. Ltd.

Vietnam

44

-

42

1

-

-

4

Yara Fertilizer Zambia Ltd.

Zambia

20

(1)

39

(5)

-

-

(47)

Grand Total

16,969

(581)

25,629

6,254

(220)

(463)

9,983

Joint operations and equity-accounted investees

-

356

1

(7)

(12)

Parent company 5)

714

(162)

378

761

68

(3)

Group Eliminations

743

(10,932)

(6,825)

(64)

-

Grand total

17,683

-

15,431 1)

191 1)

(223) 2)

(479) 3)

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

Yara Argentina S.A.

Argentina

175

-

206

14

(4)

(7)

2

Chemical Holdings Pty Ltd.

Australia

-

-

-

-

-

-

217

Yara Australia Pty Ltd.

Australia

36

(11)

56

11

-

1

(41)

Yara Nipro Pty Ltd.

Australia

-

-

25

(12)

(1)

(1)

-

Yara Pilbara Fertilisers Pty Ltd.

Australia

240

(5)

578

355

(19)

-

791

Yara Environmental Technologies GmbH

Austria

49

-

40

2

-

-

(23)

Battaille S.A.

Belgium

-

-

20

(1)

-

-

4

Société de Gestion d'Actifs S.A.

Belgium

-

-

-

-

-

-

(2)

Yara Belgium S.A./N.V.

Belgium

282

-

1

10

(3)

(2)

91

Yara Tertre S.A.

Belgium

373

-

768

(14)

-

(5)

58

Yara Bolivia Fertilizantes S.R.L

Bolivia

3

-

-

-

-

-

1

Agoro Carbon Alliance Ltda.

Brazil

-

-

-

-

-

-

-

Amoniasul Serviços de Refrigeração Industrial Ltda.

Brazil

-

-

-

-

-

-

(1)

Indústria de Fertilizantes de Cubatão S.A.

Brazil

-

-

-

(2)

-

-

(8)

Yara Brasil Fertilizantes S.A.

Brazil

5,175

(113)

5,765

2

-

(21)

(972)

Yara Bulgaria EOOD

Bulgaria

19

-

1

-

-

-

(2)

Yara Cameroun S.A.

Cameroon

28

-

16

1

-

-

(7)

Yara Belle Plaine Inc.

Canada

224

(22)

911

550

(117)

(112)

383

Yara Canada Holding Inc.

Canada

-

(28)

-

373

-

-

-

Yara Canada Inc.

Canada

23

-

409

36

(10)

(5)

101

Yara Chile Fertilizantes Ltda.

Chile

9

-

19

-

(1)

-

(2)

Yara China Ltd.

China

-

-

-

-

-

-

(13)

Yara Crop Nutrition (Huaibei) Co., Ltd

China

11

-

-

-

-

-

-

Yara Digital Farming Technology (Shanghai) Co. Ltd.

China

37

-

-

-

-

-

-

Yara Environmental Protection (Qingdao) Co. Ltd.

China

1

-

-

-

-

-

(4)

Yara Marine Technologies (Shanghai) Co. Ltd.

China

21

-

3

-

-

-

1

Yara Trading (Shanghai) Co. Ltd.

China

94

-

328

(4)

-

(6)

8

Fertillanos S.A.S.

Colombia

-

-

-

-

-

-

-

Yara Colombia S.A.

Colombia

693

(2)

637

129

(53)

(16)

97

Yara Industrial Colombia S.A.S.

Colombia

23

-

72

5

(2)

(2)

3

Yara Costa Rica S. de R.L.

Costa Rica

62

-

87

9

(4)

(2)

12

Yara Agri Czech Republic s.r.o.

Czech Republic

11

-

39

7

(1)

-

6

USD millions, except number of employees

Interest paid

Revenues total

Profit (loss)

Subsidiaries

Number of

to other group

including

before

Income tax

Taxes

Accumulated

Jurisdiction

employees

companies

internal sales

income tax

accrued

paid net

earnings4)

A/S Ammonia

Denmark

-

-

-

-

-

-

4

Flex Gødning A/S

Denmark

-

-

4

-

-

-

-

Yara Danmark A/S

Denmark

36

-

394

86

(13)

2

62

Yara Dallol Djibouti FZE

Djibouti

-

-

-

-

-

-

-

Yarecuador Cia. Ltda.

Ecuador

30

-

55

10

(3)

-

17

Yara Agri Trade Misr

Egypt

128

-

70

10

(4)

(3)

7

Yara Trade Misr Ltd.

Egypt

-

-

-

1

-

-

1

Yara Eesti OÜ

Estonia

5

-

-

-

-

-

-

Sainik Potash Pvt Ltd.

Ethiopia

-

-

-

-

-

-

(15)

Yara Dallol B.V.

Ethiopia

6

-

-

-

-

-

(44)

Yara Eco Oy

Finland

-

-

7

(1)

-

-

(2)

Yara Phosphates Oy

Finland

-

-

207

42

(8)

(6)

52

Yara Suomi Oy

Finland

888

(6)

1,848

358

(64)

(48)

595

Yara France SAS

France

580

(2)

1,740

172

(26)

(22)

115

Varda Germany GmbH

Germany

-

-

-

-

-

-

(1)

Yara Besitz GmbH

Germany

-

-

20

-

-

-

64

Yara Brunsbüttel GmbH

Germany

255

(2)

822

5

-

-

45

Yara GmbH & Co. KG

Germany

627

(1)

1,632

210

(9)

(16)

125

Yara Industrial Solutions Germany GmbH

Germany

22

-

-

-

-

-

(5)

Yara Investment GmbH

Germany

-

(3)

-

15

-

-

22

Yara Investments Germany SE

Germany

-

(4)

-

81

(10)

(16)

(3)

Yara Verwaltungs GmbH

Germany

-

-

-

-

-

-

-

Yara Ghana Ltd.

Ghana

51

-

96

(15)

(2)

-

(1)

Yara Hellas S.A.

Greece

38

-

134

9

(2)

(3)

46

Nutrientes y Nitratos Quetzales S.A.

Guatemala

-

-

9

-

-

-

-

Yara Guatemala S.A.

Guatemala

74

-

100

13

(4)

(4)

25

Yara Hungaria Gyarto es Kereskedelmi Kft.

Hungary

13

-

45

5

-

-

8

Agoro Carbon Alliance India Pty. Ltd.

India

-

-

-

-

-

-

-

Yara Digital Farming India Pvt. Ltd.

India

187

-

1

1

-

-

1

Yara Environmental Technologies Pvt. Ltd.

India

15

-

2

-

-

-

1

Yara Fertilisers India Pvt. Ltd.

India

745

(7)

842

22

-

-

(10)

P.T. Yara Indonesia

Indonesia

74

-

44

1

-

-

2

Yara Insurance DAC

Ireland

-

-

47

-

-

-

98