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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/05/23 BHP Group Ltd. 20-F 6/30/23 228:137M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 10.46M Non-Canadian Issuer 2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 94K Liquidation or Succession 3: EX-4.1 Instrument Defining the Rights of Security Holders HTML 72K 4: EX-4.2 Instrument Defining the Rights of Security Holders HTML 205K 5: EX-8.1 Opinion of Counsel re: Tax Matters HTML 106K 8: EX-13.1 Annual or Quarterly Report to Security Holders HTML 63K 9: EX-13.2 Annual or Quarterly Report to Security Holders HTML 63K 14: EX-17.1 Correspondence re: Departure of a Director HTML 61K 15: EX-96.1 Mining Disclosure -- d430164dex961 PDF 17.14M 16: EX-96.2 Mining Disclosure -- d430164dex962 PDF 19.65M 17: EX-96.3 Mining Disclosure -- d430164dex963 PDF 6.79M 6: EX-12.1 Statement re: the Computation of Ratios HTML 67K 7: EX-12.2 Statement re: the Computation of Ratios HTML 67K 10: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 63K 11: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 64K 12: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 73K 13: EX-15.4 Letter re: Unaudited Interim Financial Info HTML 65K 23: R1 Cover Page HTML 138K 24: R2 Consolidated Income Statement HTML 122K 25: R3 Consolidated Statement of Comprehensive Income HTML 112K 26: R4 Consolidated Balance Sheet HTML 168K 27: R5 Consolidated Cash Flow Statement HTML 176K 28: R6 Consolidated Statement of Changes in Equity HTML 106K 29: R7 Segment reporting HTML 302K 30: R8 Revenue HTML 110K 31: R9 Exceptional items HTML 171K 32: R10 Provisions HTML 275K 33: R11 Expenses and other income HTML 111K 34: R12 Income tax expense HTML 161K 35: R13 Earnings per share HTML 123K 36: R14 Trade and other receivables HTML 81K 37: R15 Trade and other payables HTML 75K 38: R16 Inventories HTML 81K 39: R17 Property, plant and equipment HTML 185K 40: R18 Intangible assets HTML 111K 41: R19 Impairment of Non-current Assets HTML 157K 42: R20 Deferred tax balances HTML 189K 43: R21 Closure and rehabilitation provisions HTML 132K 44: R22 Climate change HTML 155K 45: R23 Share capital HTML 111K 46: R24 Other equity HTML 158K 47: R25 Dividends HTML 98K 48: R26 Net debt HTML 228K 49: R27 Leases HTML 171K 50: R28 Net finance costs HTML 96K 51: R29 Financial risk management HTML 424K 52: R30 Key management personnel HTML 78K 53: R31 Employee share ownership plans HTML 163K 54: R32 Employee benefits, restructuring and HTML 132K post-retirement employee benefits provisions 55: R33 Discontinued operations HTML 140K 56: R34 Business combinations HTML 96K 57: R35 Subsidiaries HTML 109K 58: R36 Investments accounted for using the equity method HTML 347K 59: R37 Interests in joint operations HTML 88K 60: R38 Related party transactions HTML 100K 61: R39 Contingent liabilities HTML 80K 62: R40 Subsequent events HTML 66K 63: R41 Auditor's remuneration HTML 89K 64: R42 Not required for US reporting HTML 64K 65: R43 New and amended accounting standards and HTML 69K interpretations and changes to accounting policies 66: R44 Provisions (Policies) HTML 150K 67: R45 Segment reporting (Tables) HTML 295K 68: R46 Revenue (Tables) HTML 104K 69: R47 Exceptional items (Tables) HTML 162K 70: R48 Provisions (Tables) HTML 206K 71: R49 Expenses and other income (Tables) HTML 109K 72: R50 Income tax expense (Tables) HTML 144K 73: R51 Earnings per share (Tables) HTML 121K 74: R52 Trade and other receivables (Tables) HTML 76K 75: R53 Trade and other payables (Tables) HTML 74K 76: R54 Inventories (Tables) HTML 78K 77: R55 Property, plant and equipment (Tables) HTML 156K 78: R56 Intangible assets (Tables) HTML 107K 79: R57 Impairment of non-current assets (Tables) HTML 132K 80: R58 Deferred tax balances (Tables) HTML 192K 81: R59 Closure and rehabilitation provisions (Tables) HTML 106K 82: R60 Climate change (Tables) HTML 92K 83: R61 Share capital (Tables) HTML 101K 84: R62 Other equity (Tables) HTML 158K 85: R63 Dividends (Tables) HTML 97K 86: R64 Net debt (Tables) HTML 225K 87: R65 Leases (Tables) HTML 164K 88: R66 Net finance costs (Tables) HTML 95K 89: R67 Financial risk management (Tables) HTML 376K 90: R68 Key management personnel (Tables) HTML 74K 91: R69 Employee share ownership plans (Tables) HTML 156K 92: R70 Employee benefits, restructuring and HTML 109K post-retirement employee benefits provisions (Tables) 93: R71 Discontinued operations (Tables) HTML 140K 94: R72 Business combinations (Tables) HTML 89K 95: R73 Subsidiaries (Tables) HTML 109K 96: R74 Investments accounted for using the equity method HTML 348K (Tables) 97: R75 Interests in joint operations (Tables) HTML 88K 98: R76 Related party transactions (Tables) HTML 95K 99: R77 Contingent liabilities (Tables) HTML 73K 100: R78 Auditor's remuneration (Tables) HTML 86K 101: R79 Segment Reporting - Additional Information HTML 64K (Detail) 102: R80 Segment Reporting - Summary of Reportable Segments HTML 129K (Detail) 103: R81 Segment Reporting - Summary of Reportable Segments HTML 80K (Parenthetical) (Detail) 104: R82 Segment Reporting - Summary of Geographical HTML 95K Information (Detail) 105: R83 Revenue - Summary of Revenue by Segment and Asset HTML 106K (Detail) 106: R84 Revenue - Summary of Revenue by Segment and Asset HTML 85K (Parenthetical) (Detail) 107: R85 Revenue - Additional Information (Detail) HTML 72K 108: R86 Exceptional Items - Summary of Exceptional Items HTML 95K by Category (Detail) 109: R87 Exceptional Items - Additional Information HTML 115K (Detail) 110: R88 Exceptional Items - Summary of Exceptional Items HTML 91K Related to the Samarco Dam Failure (Detail) 111: R89 Exceptional Items - Summary of Gain on Disposal HTML 77K (Detail) 112: R90 Significant Events - Additional Information HTML 116K (Detail) 113: R91 Significant Events - Summary of Financial Impacts HTML 130K of Samarco Dam Failure (Detail) 114: R92 Significant Events - 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Summary of Reconciliation of HTML 92K Earnings Attributable to Ordinary Shareholders (Detail) 125: R103 Earnings Per Share - Additional Information HTML 66K (Detail) 126: R104 Trade and Other Receivables - Summary of Trade and HTML 73K Other Receivables (Detail) 127: R105 Trade and Other Receivables - Additional HTML 78K Information (Detail) 128: R106 Trade and Other Payables - Summary of Trade and HTML 72K Other Payables (Detail) 129: R107 Inventories - Summary of Inventories (Detail) HTML 74K 130: R108 Inventories - Summary of Inventories HTML 67K (Parenthetical) (Detail) 131: R109 Property, Plant and Equipment - Summary of HTML 133K Property, Plant and Equipment (Detail) 132: R110 Property, Plant and Equipment - Summary of HTML 65K Property, Plant and Equipment (Parenthetical) (Detail) 133: R111 Property, Plant and Equipment - Summary of HTML 83K Principal Depreciation Methods and Rates Applied to Major Asset Categories (Detail) 134: R112 Property, Plant and Equipment - Additional HTML 64K Information (Detail) 135: R113 Intangible Assets - 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Summary of Composition of HTML 81K Unrecognised Deferred Tax Assets and Liabilities (Detail) 145: R123 Deferred Tax Balances - Summary of Composition of HTML 91K Unrecognised Deferred Tax Assets and Liabilities (Parenthetical) (Detail) 146: R124 Closure and Rehabilitation Provisions - Summary of HTML 100K Closure and Rehabilitation Provisions (Detail) 147: R125 Closure and Rehabilitation Provisions - Summary of HTML 76K Detailed Information About Profile of Closure and Rehabilitation Cash Flows (Detail) 148: R126 Closure and Rehabilitation Provisions - Additional HTML 101K Information (Detail) 149: R127 Climate change - Summary of Climate Change in HTML 91K Asset Valuations Reflects (Detail) 150: R128 Climate change - Summary of Climate Change in HTML 75K Impairment of Non-Current Assets (Detail) 151: R129 Climate change - Summary of Climate Change in HTML 72K Price-Only Sensitivities Reflect (Detail) 152: R130 Climate change - Additional Information (Detail) HTML 134K 153: R131 Share Capital - Summary of Share Capital (Detail) HTML 102K 154: R132 Share Capital - Summary of Share Capital HTML 72K (Parenthetical) (Detail) 155: R133 Share Capital - Additional Information (Detail) HTML 86K 156: R134 Other Equity - Summary of Reserves (Detail) HTML 83K 157: R135 Other Equity - Summary of Financial Information HTML 128K Relating to Subsidiaries with Non-controlling Interests (Detail) 158: R136 Dividends - Summary of Dividends Paid (Detail) HTML 75K 159: R137 Dividends - Summary of Dividends Paid HTML 69K (Parenthetical) (Detail) 160: R138 Dividends - Additional Information (Detail) HTML 78K 161: R139 Dividends - Summary of Franking Credits (Detail) HTML 69K 162: R140 Dividends - Summary of Franking Credits HTML 65K (Parenthetical) (Detail) 163: R141 Provisions for Dividends and Other Liabilities - HTML 98K Summary of Provisions for Dividends and Other Liabilities (Detail) 164: R142 Net Debt - Summary of Net Debt Balance and Gearing HTML 114K Ratio (Detail) 165: R143 Net Debt - Summary of Cash and Cash Equivalents, HTML 69K Net of Overdrafts (Detail) 166: R144 Net Debt - Additional Information (Detail) HTML 74K 167: R145 Net Debt - Summary of Interest Bearing Liabilities HTML 82K and Cash and Cash Equivalents Denominated by Currency (Detail) 168: R146 Net Debt - Summary of Maturity Profile of HTML 106K Financial Liabilities Based on the Contractual Amounts (Detail) 169: R147 Net Debt - Summary of Maturity Profile of HTML 64K Financial Liabilities Based on the Contractual Amounts (Parenthetical) (Detail) 170: R148 Leases - Summary of Movements in Lease Liabilities HTML 91K (Detail) 171: R149 Leases - Summary of Movements in Lease Liabilities HTML 68K (Parentheticals) (Detail) 172: R150 Leases - Additional Information (Detail) HTML 74K 173: R151 Leases - Summary of Maturity Profile of Lease HTML 78K Liabilities (Detail) 174: R152 Leases - Summary of Movements in Right of Use HTML 104K Assets (Detail) 175: R153 Leases - Summary of Amounts Recorded in Income HTML 75K Statement and Cash Flow Statements (Detail) 176: R154 Leases - Summary of Amounts Recorded in Income HTML 70K Statement and Cash Flow Statements (Parenthetical) (Detail) 177: R155 Net Finance Costs - Summary of Net Finance Costs HTML 93K (Detail) 178: R156 Net Finance Costs - Summary of Net Finance Costs HTML 73K (Parenthetical) (Detail) 179: R157 Financial Risk Management - Additional Information HTML 110K (Detail) 180: R158 Financial Risk Management - Summary of Foreign HTML 77K Currency Risk Arising From Financial Assets and Liabilities, Which Are Denominated In Currencies Other Than The US Dollar (Detail) 181: R159 Financial Risk Management - Summary of Financial HTML 168K Assets and Liabilities by Class (Detail) 182: R160 Financial Risk Management - Summary of Financial HTML 83K Assets and Liabilities by Class (Parenthetical) (Detail) 183: R161 Financial Risk Management - Summary of Carrying HTML 106K Amounts of Group's Notes and Debentures by Currency and Derivatives Which Hedge (Detail) 184: R162 Financial Risk Management - Summary of Carrying HTML 67K Amounts of Group's Notes and Debentures by Currency and Derivatives Which Hedge (Parenthetical) (Detail) 185: R163 Financial Risk Management - Summary of HTML 96K Reconciliation of Components of Equity and Analysis of Movements in Reserves for all Hedges (Detail) 186: R164 Financial Risk Management - Summary of Movement of HTML 119K Interest Bearing Liabilities and Related Derivatives (Detail) 187: R165 Financial Risk Management - Summary of Movement of HTML 67K Interest Bearing Liabilities and Related Derivatives - Parenthetical (Detail) 188: R166 Key Management Personnel - Summary of Key HTML 71K Management Personnel (Detail) 189: R167 Key Management Personnel - Additional Information HTML 76K (Detail) 190: R168 Employee Share Ownership Plans - Summary of HTML 90K Description of Plans (Detail) 191: R169 Employee Share Ownership Plans - Summary of HTML 99K Description of Plans (Parenthetical) (Detail) 192: R170 Employee Share Ownership Plans - Summary of HTML 97K Employee Share Awards (Detail) 193: R171 Employee Share Ownership Plans - Summary of HTML 67K Employee Share Awards (Parenthetical) (Detail) 194: R172 Employee Share Ownership Plans - Summary of Fair HTML 103K Value and Assumptions in the Calculation of Fair Value for Awards Issued (Detail) 195: R173 Employee Benefits, Restructuring and HTML 74K Post-retirement Employee Benefits Provisions - Summary of Employee Benefits, Restructuring and Post-retirement Employee Benefits Provisions (Detail) 196: R174 Employee Benefits, Restructuring and HTML 101K Post-retirement Employee Benefits Provisions - Summary of Reconciliation of Employee Benefits, Restructuring and Post-retirement Employee Benefits (Detail) 197: R175 Employee Benefits, Restructuring and HTML 71K Post-retirement Employee Benefits Provisions - Summary of Reconciliation of Employee Benefits, Restructuring and Post-retirement Employee Benefits (Parenthetical) (Detail) 198: R176 Employee Benefits, Restructuring and HTML 74K Post-retirement Employee Benefits Provisions - Additional Information (Detail) 199: R177 Discontinued Operations - Additional Information HTML 89K (Detail) 200: R178 Discontinued Operations - Summary of Income HTML 83K Statement - Discontinued Operations (Detail) 201: R179 Discontinued Operations - Summary of Cash Flows HTML 86K from Discontinued Operations (Detail) 202: R180 Discontinued Operations - Summary of Cash Flows HTML 76K from Discontinued Operations (Parenthetical) (Detail) 203: R181 Discontinued Operations - Summary of Tabular Form HTML 89K Of Exceptional Items Relating to Discontinued Operations (Detail) 204: R182 Discontinued Operations - Summary of Net Gain Loss HTML 82K on Merger (Detail) 205: R183 Discontinued Operations - Summary of Net Gain Loss HTML 72K on Merger (Parenthetical) (Detail) 206: R184 Business combinations - Summary Of Fair Value Of HTML 100K Identifiable Assets And Laibilities Acquired (Detail) 207: R185 Business combinations - Summary Of Fair Value Of HTML 75K Identifiable Assets And Laibilities Acquired (Parenthetical) (Detail) 208: R186 Business combinations - Additional Information HTML 89K (Detail) 209: R187 Subsidiaries - Summary of Significant Subsidiaries HTML 131K (Detail) 210: R188 Subsidiaries - Summary of Significant Subsidiaries HTML 73K (Parenthetical) (Detail) 211: R189 Investments Accounted for Using the Equity Method HTML 68K - Additional Information (Detail) 212: R190 Investments Accounted for Using the Equity Method HTML 86K - Summary of Ownership Interest in Equity Accounted Investments (Detail) 213: R191 Investments Accounted for Using the Equity Method HTML 81K - Summary of Movements of Investments Accounted for using the Equity Method (Detail) 214: R192 Investments Accounted for Using the Equity Method HTML 136K - Summary of Financial Information of Significant Equity Accounted Investments (Detail) 215: R193 Investments Accounted for Using the Equity Method HTML 109K - Summary of Financial Information of Significant Equity Accounted Investments (Parenthetical) (Detail) 216: R194 Interests in Joint Operations - Summary of HTML 79K Significant Interests in Joint Operations (Detail) 217: R195 Interests in Joint Operations - Summary of Assets HTML 75K Held in Joint Operations (Detail) 218: R196 Related Party Transactions - Additional HTML 73K Information (Detail) 219: R197 Related Party Transactions - Summary of HTML 79K Transactions with Related Parties (Detail) 220: R198 Related Party Transactions - Summary of HTML 79K Outstanding Balances with Related Parties (Detail) 221: R199 Contingent Liabilities - Summary of Contingent HTML 69K Liabilities (Detail) 222: R200 Auditor's Remuneration - Summary of Auditors' HTML 79K Remuneration (Detail) 223: R201 Auditor's Remuneration - Additional Information HTML 67K (Detail) 226: XML IDEA XML File -- Filing Summary XML 451K 224: XML XBRL Instance -- d430164d20f_htm XML 9.74M 225: EXCEL IDEA Workbook of Financial Report Info XLSX 475K 19: EX-101.CAL XBRL Calculations -- bhp-20230630_cal XML 468K 20: EX-101.DEF XBRL Definitions -- bhp-20230630_def XML 2.68M 21: EX-101.LAB XBRL Labels -- bhp-20230630_lab XML 3.48M 22: EX-101.PRE XBRL Presentations -- bhp-20230630_pre XML 3.11M 18: EX-101.SCH XBRL Schema -- bhp-20230630 XSD 758K 227: JSON XBRL Instance as JSON Data -- MetaLinks 920± 1.45M 228: ZIP XBRL Zipped Folder -- 0001193125-23-228105-xbrl Zip 50.46M
EX-13.2 |
Exhibit 13.2
SECTION 906 CERTIFICATION
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) in connection with the annual report on Form 20-F of BHP Group Limited, (the “Company”) for the annual period ended 30 June 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned officer of the Company hereby certifies, to such officer’s knowledge, that:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ David Lamont | ||
Name: | David Lamont | |
Title: | Chief Financial Officer | |
Date: | 5 September 2023 |
This certification accompanies the Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed “filed” by the Company for purposes of §18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/07/23 BHP Group Ltd. 424B2 2:641K Donnelley … Solutions/FA 9/05/23 BHP Group Ltd. 424B2 1:597K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/06/22 BHP Group Ltd. 20-F 6/30/22 222:145M Donnelley … Solutions/FA 9/21/16 BHP Group Ltd. 20-F 6/30/16 12:14M Donnelley … Solutions/FA |