generating records annual report 2014

Key Performance
Results

Nº1

The first place among
Russian electric power
generation companies

Nº2

The second place among
the world’s leading companies
in terms of NPP installed
capacity and operating
units quantity

15

years with no events
above Level 1 according
to the INES scale

17,2%

NPP share in Russia’s
energy balance

9,2

bln rubles –
labor safety expenditures

2,6

bln rubles –
social policy expenditures

Asset value, mln rubles

Registered capital, mln rubles

Net asset value, mln rubles

Power generation, bln KWh

Investments in equity, mln rubles

417,8

% – net profit increase
in 2014

34,1

bln rubles –
international orders
portfolio

Labor efficiency, thousand rubles/pers.

Average headcount, pers.

Charitable contributions, mln rubles

Installed capacity use factor (ICUF), %

EBITDA margin, %

180,5

bln KWh – power generation
in 2014

107,3

% – FTS balance fulfillment

Revenue, mln rubles

Net profit, mln rubles

Taxes paid, mln rubles, including1:

1. In 2014, 8,632 mln rubles were transferred to Atomenergoprom JSC – a responsible participant in the consolidated group of taxpayers (CGT) for the purpose of profit tax payment (5,601 mln rubles in 2013).

106,6

% – total value of the KPI
fulfillment in 2014

189

bln KWh –
power generation
plan for 2015

Gross profit, mln rubles

Total volume of profit tax payments accrued, mln rubles

- Personal income tax

- local budgets

- Budgets of constituent entities of the Russian Federation

- Federal budget

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