UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM SD
Specialized Disclosure Report
 
ICL GROUP LTD.
(Exact name of registrant as specified in its charter)
 
Israel
001-13742
Not Applicable
(State or other jurisdiction
of incorporation or organization)
(Commission
File Number)
(IRS Employer Identification No.)

 Millennium Tower, 23 Aranha St.
 Tel-Aviv 6120201 Israel
(Address of principal executive offices)

Aya Landman
VP, Chief Compliance Officer & Corporate Secretary
Tel: +972 (3) 6844440
(Name and telephone number, including area code, of the person to contact in connection with this report)

Check the appropriate box to indicate the rule pursuant to which this form is being filed:
 
☐          Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
 
☒          Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended 2023.
 

SECTION 1 – CONFLICT MINERALS DISCLOSURE
 
Item 1.01 Conflict Minerals Disclosure and Report
 
Not applicable
 
Item 1.02 Exhibit
 
Not applicable
 
SECTION 2 – RESOURCE EXTRACTION ISSUER DISCLOSURE
 
Item 2.01 Resource Extraction Issuer Disclosure and Report
 
Disclosure of Payment by Resource Extraction Issuers.
 
The information required under Item 2.01(a)(3) is set forth in Exhibit 2.01 attached to this Form SD.
 
SECTION 3 – EXHIBIT
 
Item 3.01 Exhibit
 
The following exhibit is filed as part of this report on Form SD.
 
Exhibit Number
  
Description
 


SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
 
ICL GROUP LTD.
    
(Registrant)
    
     
By:
/s/ Aviram Lahav
  
September 25, 2024
Name:
Aviram Lahav
  
(Date)
Title:
Chief Financial Officer
    

Exhibit 2.01
 
Disclosure of Payment by Resource Extraction Issuer
Payments made during the fiscal year ended December 31, 2023 ($ Thousands) (1)
 
Major Political National and Subnational Jurisdiction of the Project
Project name (2)(3)
Payee
Taxes
Royalties
Fees
Infrastructure improvements
Total
Notes
Israel
Dead Sea HaDarom
 
(Potash and Industrial Products segments) (4)
Local Municipalities (HaDarom)
23,923
-
-
-
23,923
  
Israel Ports (HaDarom)
-
-
14,722
-
14,722
  
Government offices
743
-
-
6,568
7,311
Ministry of Energy and Infrastructure and Ministry of Tourism
Mekorot Water Company Ltd.
-
-
8,328
-
8,328
  
Israel Electricity
-
-
24,301
-
24,301
  
State Treasury
-
157,880
-
20,772
178,652
 
Tax Authority
150,335
-
-
-
150,335
  
Total Dead Sea
  
175,001
157,880
47,351
27,340
407,572
  
Rotem Mines HaDarom
 
(Phosphate Solutions segment)
Local Municipalities (HaDarom)
7,835
-
-
-
7,835
  
Israel Ports (HaDarom)
-
-
4,739
-
4,739
  
Government offices
406
12,130
-
-
12,536
Ministry of Energy and Infrastructure
Mekorot Water Company Ltd.
-
-
26,048
-
26,048
  
Israel Electricity
-
-
5,454
-
5,454
  
Tax Authority
3,474
-
-
-
3,474
  
Total Rotem Mines
  
11,715
12,130
36,241
-
60,086
  
United Kingdom
Boulby England
 
(Growing Solutions segment)
Redcar & Cleveland Borough Council
1,377
-
-
-
1,377
  
North York Moors National Park Authority
1,165
-
-
-
1,165
  
The Crown Estate
 -
3,545
 - -
3,545
  
Tax Authority
7,257
-
-
-
7,257
  
Total Boulby
  
9,799
3,545
-
-
13,344
 


Disclosure of Payment by Resource Extraction Issuer
Payments made during the fiscal year ended December 31, 2023 (Thousands) (1)
 
Major Political National and Subnational Jurisdiction of the Project
Project name (2)(3)
Payee
Taxes
Royalties
Fees
Infrastructure improvements
Total
Notes
Spain
Cabanassas Cataluña
 
(Potash segment)
Súria and Sallent town councils
577
-
413
-
990
  
Catalonian Government and Catalan Water Agency (ACA)
24
284
835
4,859
6,002
  
Tax Authority
7,455
139
57
-
7,651
  
Total Cabanassas
  
8,056
423
1,305
4,859
14,643
  
China
Haikou Yunnan Province
 
(Phosphate Solutions segment)
Kunming Xishan District Natural Resources Bureau and Kunming Water Supplies Bureau
-
463
1,083
-
1,546
  
Tax Authority
23,193
4,698
282
-
28,173
  
Kunming Electricity
-
-
7,287
-
7,287
  
Total Haikou
  
23,193
5,161
8,652
-
37,006
  
Total
    
227,764
179,139
93,549
32,199
532,651
 


(1)
All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL.
Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.

(2)
Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.

(3)
Method of extraction - Dead Sea: evaporation ponds; Rotem Mines and Haikou: Open pits; Boulby and Cabanassas: underground mines.

Payments by Segments - Dead Sea project
Payments made during the fiscal year ended December 31, 2023 (Thousands) (1)

  (4)
Dead Sea project - payments by segments:

Segment name
Payee
Taxes
Royalties
Fees
Infrastructure improvements
Total
Industrial Products (IP)
Local Municipalities (HaDarom)
1,270
-
-
-
1,270
Mekorot Water Company Ltd.
-
-
2,976
-
2,976
State Treasury
-
44,000
-
-
44,000
Tax Authority
14,696
-
-
-
14,696
Total IP
  
15,966
44,000
2,976
-
62,942
Total Potash
  
159,035
113,880
44,375
27,340
344,630
Total Dead Sea
175,001
157,880
47,351
27,340
407,572

v3.24.3
Document Information
 12 Months Ended
Dec. 31, 2023
Document Information:  
Document Type 2.01 SD
Amendment false
CIK 0000941221
Registrant Name ICL Group Ltd.
Period End Date Dec. 31, 2023
Reporting Currency USD
Alternative Reporting Regime NR
v3.24.3
Payments, by Category - USD ($)
$ in Thousands
Taxes
Royalties
Fees
Infrastructure
Total Payments
Total [1] $ 227,764 $ 179,139 $ 93,549 $ 32,199 $ 532,651
[1] All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL. Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
v3.24.3
Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($)
$ in Thousands
Taxes
Royalties
Fees
Infrastructure
Total Payments
Total [1] $ 227,764 $ 179,139 $ 93,549 $ 32,199 $ 532,651
Dead Sea [Member]          
Total [1],[2],[3] 175,001 157,880 47,351 27,340 407,572
Rotem Mines [Member]          
Total [1],[2],[3] 11,715 12,130 36,241   60,086
Boulby [Member]          
Total [1],[2],[3] 9,799 3,545     13,344
Cabanassas [Member]          
Total [1],[2],[3] 8,056 423 1,305 $ 4,859 14,643
Haikou [Member]          
Total [1],[2],[3] $ 23,193 $ 5,161 $ 8,652   $ 37,006
[1] All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL. Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
[2] Method of extraction - Dead Sea: evaporation ponds; Rotem Mines and Haikou: Open pits; Boulby and Cabanassas: underground mines.
[3] Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.
v3.24.3
Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($)
$ in Thousands
Taxes
Royalties
Fees
Infrastructure
Total Payments
Total [1] $ 227,764 $ 179,139 $ 93,549 $ 32,199 $ 532,651
Local Municipalities Hadarom, Dead Sea Project [Member]          
Total [1],[2],[3] 23,923       23,923
Israel Ports (Hadarom), Dead Sea Project [Member]          
Total [1],[2],[3]     14,722   14,722
Government Offices, Dead Sea Project [Member]          
Total [1],[2],[3] 743     6,568 7,311
Mekorot Water Company Ltd., Dead Sea Project [Member]          
Total [1],[2],[3]     8,328   8,328
Israel Electricity, Dead Sea Project [Member]          
Total [1],[2],[3]     24,301   24,301
State Treasury, Dead Sea Project [Member]          
Total [1],[2],[3]   157,880   20,772 178,652
Tax Authority, Dead Sea Project [Member]          
Total [1],[2],[3] 150,335       150,335
Local Municipalities (Hadarom), Rotem Mines Project [Member]          
Total [1],[2],[3] 7,835       7,835
Israel Ports (Hadarom), Rotem Mines Project [Member]          
Total [1],[2],[3]     4,739   4,739
Government Offices, Rotem Mines Project [Member]          
Total [1],[2],[3] 406 12,130     12,536
Mekorot Water Company Ltd., Rotem Mines Project [Member]          
Total [1],[2],[3]     26,048   26,048
Israel Electricity, Rotem Mines Project [Member]          
Total [1],[2],[3]     5,454   5,454
Tax Authority, Rotem Mines Project [Member]          
Total [1],[2],[3] 3,474       3,474
Redcar And Cleveland Borough Council, Boulby Project [Member]          
Total [1],[2],[3] 1,377       1,377
North York Moors National Park Authority, Boulby Project [Member]          
Total [1],[2],[3] 1,165       1,165
The Crown Estate Boulby Project [Member]          
Total [1],[2],[3]   3,545     3,545
Tax Authority, Boulby Project [Member]          
Total [1],[2],[3] 7,257       7,257
Suria And Sallent Town Councils, Cabanassas Cataluna Project [Member]          
Total [1],[2],[3] 577   413   990
Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member]          
Total [1],[2],[3] 24 284 835 $ 4,859 6,002
Tax Authority, Cabanassas Cataluna Project [Member]          
Total [1],[2],[3] 7,455 139 57   7,651
Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau, Haikou Yunnan Province Project [Member]          
Total [1],[2],[3]   463 1,083   1,546
Tax Authority, Haikou Yunnan Province Project [Member]          
Total [1],[2],[3] $ 23,193 $ 4,698 282   28,173
Kunming Electricity, Haikou Yunnan Province Project [Member]          
Total [1],[2],[3]     $ 7,287   $ 7,287
[1] All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL. Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
[2] Method of extraction - Dead Sea: evaporation ponds; Rotem Mines and Haikou: Open pits; Boulby and Cabanassas: underground mines.
[3] Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.
v3.24.3
Payments, Details - 12 months ended Dec. 31, 2023 - USD ($)
$ in Thousands
Amount
 [1]
Type
Country
Subnat. Juris.
Govt.
Project
Resource
 [2]
Segment
Ext. Method
 [3]
#: 1                  
$ 23,923 Taxes ISRAEL snj:IL-D Local Municipalities Hadarom, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 2                  
14,722 Fees ISRAEL snj:IL-D Israel Ports (Hadarom), Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 3                  
743 Taxes ISRAEL snj:IL-D Government Offices, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 4                  
6,568 Infrastructure ISRAEL snj:IL-D Government Offices, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 5                  
8,328 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd., Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 6                  
24,301 Fees ISRAEL snj:IL-D Israel Electricity, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 7                  
157,880 Royalties ISRAEL snj:IL-D State Treasury, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 8                  
20,772 Infrastructure ISRAEL snj:IL-D State Treasury, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 9                  
150,335 Taxes ISRAEL snj:IL-D Tax Authority, Dead Sea Project [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Potash And Industrial Products [Member] Well
#: 10                  
7,835 Taxes ISRAEL snj:IL-D Local Municipalities (Hadarom), Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 11                  
4,739 Fees ISRAEL snj:IL-D Israel Ports (Hadarom), Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 12                  
406 Taxes ISRAEL snj:IL-D Government Offices, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 13                  
12,130 Royalties ISRAEL snj:IL-D Government Offices, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 14                  
26,048 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd., Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 15                  
5,454 Fees ISRAEL snj:IL-D Israel Electricity, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 16                  
3,474 Taxes ISRAEL snj:IL-D Tax Authority, Rotem Mines Project [Member] Rotem Mines [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 17                  
1,377 Taxes UNITED KINGDOM snj:GB-ENG Redcar And Cleveland Borough Council, Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 18                  
1,165 Taxes UNITED KINGDOM snj:GB-ENG North York Moors National Park Authority, Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 19                  
3,545 Royalties UNITED KINGDOM snj:GB-ENG The Crown Estate Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 20                  
7,257 Taxes UNITED KINGDOM snj:GB-ENG Tax Authority, Boulby Project [Member] Boulby [Member] Polyhalite [Member] Growing Solutions [Member] Underground Mining
#: 21                  
577 Taxes SPAIN snj:ES-CT Suria And Sallent Town Councils, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 22                  
413 Fees SPAIN snj:ES-CT Suria And Sallent Town Councils, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 23                  
24 Taxes SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 24                  
284 Royalties SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 25                  
835 Fees SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 26                  
4,859 Infrastructure SPAIN snj:ES-CT Catalonian Government And Catalan Water Agency (Aca), Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 27                  
7,455 Taxes SPAIN snj:ES-CT Tax Authority, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 28                  
139 Royalties SPAIN snj:ES-CT Tax Authority, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 29                  
57 Fees SPAIN snj:ES-CT Tax Authority, Cabanassas Cataluna Project [Member] Cabanassas [Member] Potash [Member] Potash [Member] Underground Mining
#: 30                  
463 Royalties CHINA snj:CN-YN Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 31                  
1,083 Fees CHINA snj:CN-YN Kunming Xishan District Natural Resources Bureau And Kunming Water Supplies Bureau, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 32                  
23,193 Taxes CHINA snj:CN-YN Tax Authority, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 33                  
4,698 Royalties CHINA snj:CN-YN Tax Authority, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 34                  
282 Fees CHINA snj:CN-YN Tax Authority, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 35                  
7,287 Fees CHINA snj:CN-YN Kunming Electricity, Haikou Yunnan Province Project [Member] Haikou [Member] Phosphate [Member] Phosphate Solutions [Member] Open Pit
#: 36                  
1,270 Taxes ISRAEL snj:IL-D Local Municipalities (Hadarom), Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 37                  
2,976 Fees ISRAEL snj:IL-D Mekorot Water Company Ltd., Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 38                  
44,000 Royalties ISRAEL snj:IL-D State Treasury, Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
#: 39                  
$ 14,696 Taxes ISRAEL snj:IL-D Tax Authority, Industrial Products Segment [Member] Dead Sea [Member] Potash Magnesium And Bromine [Member] Industrial Products [Member] Well
[1] All payments are reported in U.S. dollars (USD) which is the reporting currency of the consolidated financial statements of ICL. Payments in England, Spain and China were made in GBP, Euro and RMB, respectively, and translated using the relevant average annual rate of USD.
[2] Resource subject of commercial development - Dead Sea: potash, magnesium and bromine; Rotem Mines: phosphate; Boulby: polyhalite; Cabanassas: potash; Haikou: phosphate.
[3] Method of extraction - Dead Sea: evaporation ponds; Rotem Mines and Haikou: Open pits; Boulby and Cabanassas: underground mines.
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