Genuine corporate governance and business ethics
Direct economic value, generated and distributed | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
ESG indicator | GRI Standards | SASB | Recommendations of the Ministry of Economic Development of the Russian Federation | Reporting | Indicator | Unit of measurement | 2020 | 2021 | 2022 | 2023 | 2024 |
G1 | 201-1 | 1 | 3 | Generated direct economic value: total income (revenue) | RUB million | 50,575.1 | 56,059.0 | 86,549.5 | 108,747.9 | 155,313.6 | |
G1 | 2 | 3 | Value added | RUB million | 77,065.9 | 97,222.3 | 131,223.4 | ||||
G1 | 3 | 3 | Net value added | RUB million | 72,705.5 | 92,358.0 | 125,751.6 | ||||
G1 | 4 | 3 | Total research and development expenses | RUB million | 0.0 | 0.0 | 0.0 | ||||
G1 | 5 | 3 | Labor productivity | RUB million/person | 34.9 | 42.7 | 48.5 | ||||
G1 | 6 | 3 | Amount of accrued mandatory payments (excluding fines, penalties), total, including: taxes and fees, insurance premiums, other mandatory payments | RUB million | 15,588.0 | 18,290.1 | 26,028.9 | ||||
G1 | 7 | 3 | Amount of mandatory payments paid (excluding fines, penalties), total, including: taxes and fees, insurance premiums, other mandatory payments | RUB million | 17,310.8 | 16,559.1 | 28,608.8 | ||||
G1 | 10 | 3 | Sustainable, including green, investments | RUB million | 0.0 | 0.0 | 0.0 | ||||
G1 | 11 | 3 | Investments in projects related to achieving technological sovereignty and structural economic adaptation of the Russian Federation | RUB million | 0.0 | 0.0 | 0.0 | ||||
G1 | 201-1 | 3 | Distributed direct economic value, including: | RUB million | –41,875.6 | –51,700.3 | –39,574.2 | –58,476.1 | –115,849.2 | ||
G1 | 201-1 | 3 | Distributed direct economic value: operating expensesOperating expenses include depreciation. | RUB million | –7,530.0 | –9,810.2 | –10,795.6 | –12,376.5 | –19,203.8 | ||
G1 | 201-1 | 3 | Distributed direct economic value: salaries and other payments to employees (including benefits) | RUB million | –8,459.3 | –9,881.7 | –11,982.3 | –15,264.5 | –25,128.8 | ||
G1 | 201-1 | 3 | Distributed direct economic value: payments to capital providers | RUB million | –22,559.2 | –3,054.2 | –15,025.4 | –49,479.5 | |||
G1 | 201-1 | 3 | Distributed direct economic value: payments to the government | RUB million | –5,889.6 | –9,414.3 | –13,628.0 | –15,680.4 | –21,881.0 | ||
G1 | 201-1 | 3 | Distributed direct economic value: community investment; gratis infrastructure and philanthropy | RUB million | –113.2 | –34.9 | –114.1 | –129.3 | –156.1 | ||
G1 | 201-1 | 3 | Difference between generated direct economic value and distributed economic value | RUB million | 8,699.5 | 4,358.7 | 46,975.3 | 50,271.8 | 39,464.4 | ||
Corporate governance | |||||||||||
G1 | 2 | Remuneration to the Supervisory Board members | RUB million | 160.1 | 161.6 | 185.3 | 143.3 | 201.6 | |||
G1 | 37 | 2 | Supervisory Board member count | number | 12 | 12 | 12 | 12 | 12 | ||
G1 | 2 | Share of independent directors on the Supervisory Board | % | 67.0 | 67.0 | 41.7 | 58.3 | 66.7 | |||
G1 | 36 | 2 | Attendance by members at meetings of the Supervisory Board | % | 98 | 97 | 92 | 91 | 91 | ||
Anti-corruption and business ethics | |||||||||||
G2 | 205-3 | 1 | Detected corruption cases | number | 0 | 0 | 0 | 0 | 0 | ||
G2 | 1 | Enquiries from employees about business ethics issues | number | 7 | 6 | 8 | 11 | 22 | |||
G2 | 2-27 | 1 | Amount of fines received as a result of socio-economic violations | RUB | 0 | 0 | 200 | 0 | 0 | ||
G2 | 2-27 | 1 | Amount of fines received as a result of violations of environmental legislation | RUB | 0 | ||||||
G2 | 40 | 1 | Amount of recorded cases of violations of the rights of indigenous peoples of the Russian Federation | number | 0 | 0 | 0 | 0 | 0 | ||
G2 | 43 | 1 | Amount of cases of bringing an organisation, its subsidiaries and affiliates to administrative responsibility for committing corruption offenses | number | 0 | 0 | 0 | 0 | 0 | ||
G2 | FN-EX-510a.1 | 1 | Amount of fines received as a result of antitrust violations, fraud, insider trading, market manipulation, abuse of power, or other violations of laws applicable to financial institutions | RUB | 0 | 0 | 0 | 0 | 0 | ||
G2 | 1 | Employees trained in anti-corruption issues, totalData on those trained at NSD and NCC are presented from the moment they were included in the general accounting system for training employees - from April 2023. | number | 1,084 | 1,188 | 1,300 | 2,601 | 3,169 | |||
G2 | 205-2 | 1 | of which: senior executives | number | 3 | 16 | 14 | ||||
G2 | 205-2 | 1 | of which: functional department managers | number | 255 | 529 | 504 | ||||
G2 | 205-2 | 1 | of which: specialists | number | 1,042 | 2,056 | 2,650 | ||||
G2 | 205-2 | 1 | Employees trained in anti-corruption issues, totalThe percentage of employees who completed training was calculated including dismissed employees. | % | 99.6 | 104.7 | 99.1 | ||||
G2 | 205-2 | 1 | of which: senior executives | % | 100 | 100 | 100 | ||||
G2 | 205-2 | 1 | of which: functional department managers | % | 98.8 | 116.8 | 99.0 | ||||
G2 | 205-2 | 1 | of which: specialists | % | 99.8 | 102.6 | 99.1 | ||||
G2 | 205-2 | 1 | Employees informed of existing anti-corruption policies | % | 100 | 100 | 100 | 100 | 100 | ||
G2 | 205-1 | 1 | Units for which corruption risks were assessed | % | 100 | 100 | 100 | 100 | 100 | ||
G2 | 41 | 1 | Percentage of employees holding positions with a high corruption risk | % | 19.6 | 16.1 | 16.4 | ||||
G2 | 206-1 | 1 | Lawsuits involving anticompetitive behavior and antitrust violations, pending or completed during the reporting period | number | 0 | 0 | 0 | 0 | 0 | ||
Supply chain management | |||||||||||
G3 | 1 | Total procurements | RUB billion | 4.9 | 6.9 | 3.6 | 3.9 | 12.4 | |||
G3 | 1 | Total number of suppliers | number | >220 | >240 | 172 | 256 | 1,158 | |||
G3 | 1 | Total amount of goods procured | RUB billion | – | 3.3 | 1.5 | 1.3 | 5.6 | |||
G3 | 1 | Total amount of services procured | RUB billion | – | 3.6 | 2.1 | 2.6 | 6.8 | |||
G3 | 204-1 | 1 | Share of procurements made from local suppliers | % | 98.3 | 98.3 | – | – | – | ||
IT | |||||||||||
G3 | 1 | Amount of procurements | RUB thousand | – | 2,521,616.0 | 2,011,914.0 | 7,813,457.7 | ||||
G3 | 1 | Information services | RUB thousand | – | 136,244.95 | 40,191.0 | 45,764.0 | 53,311.5 | |||
G3 | 1 | Hardware | RUB thousand | – | 2,242,499.21 | 1,492,323.0 | 1,162,701.0 | 3,462,985.9 | |||
G3 | 1 | Software | RUB thousand | – | 1,799,129.85 | 956,222.0 | 759,376.0 | 3,006,143.5 | |||
G3 | 1 | Software development, implementation and revision | RUB thousand | – | 1,548,530.62 | 1,794,464.0 | 2,752,093.0 | 1,250,811.6 | |||
G3 | 1 | Communications services | RUB thousand | – | 130,670.6 | 32,880.0 | 44,073.0 | 40,205.3 | |||
G3 | 1 | Share of procurements | % | 82.8 | 84.5 | 69.0 | 51.0 | 63.0 | |||
Administrative | |||||||||||
G3 | 1 | Amount of procurements | RUB thousand | – | 520,708.62 | 328,583.0 | 465,320.0 | 1,156,749.2 | |||
G3 | 1 | Motor vehicles | RUB thousand | – | 8,400.0 | 13,496.0 | 35,098.0 | 21,616.9 | |||
G3 | 1 | Procurement of fixed assets and equipment | RUB thousand | – | 45,544.68 | 41,819.0 | 105,687.0 | 48,034.7 | |||
G3 | 1 | Office maintenance | RUB thousand | – | 48,711.32 | 43,650.0 | 115,670.0 | 146,295.8 | |||
G3 | 1 | Construction and operation of buildings | RUB thousand | – | 418,052.62 | 229,618.0 | 208,865.0 | 940,801.8 | |||
G3 | 1 | Share of procurements | % | 3.9 | 7.5 | 9.0 | 12.0 | 9.0 | |||
Consulting and insurance services | |||||||||||
G3 | 1 | Amount of procurements | RUB thousand | – | 272,558.08 | 282,310.0 | 533,534.0 | 2,231,180.7 | |||
G3 | 1 | Consulting and professional services | RUB thousand | – | 184,778.08 | 176,440.0 | 332,447.0 | 1,540,203.8 | |||
G3 | 1 | Insurance | RUB thousand | – | 87,780.0 | 105,870.0 | 201,087.0 | 690,976.9 | |||
G3 | 1 | Share of procurements | % | – | 4.2 | 8.0 | 13.0 | 18.0 | |||
Marketing and PR | |||||||||||
G3 | 1 | Amount of procurements | RUB thousand | – | 146,683.73 | 260,189.0 | 635,318.0 | 852,822.0 | |||
G3 | 1 | Events | RUB thousand | – | 43,095.26 | 26,672.0 | 50,362.0 | 133,244.4 | |||
G3 | 1 | Advertising and design | RUB thousand | – | 98,135.85 | 224,560.0 | 559,600.0 | 521,638.2 | |||
G3 | 1 | Gifts and printing | RUB thousand | – | 5,452.62 | 8,957.0 | 25,356.0 | 197,939.6 | |||
G3 | 1 | Share of procurements | % | 2.7 | 2.1 | 7.0 | 16.0 | 7.0 | |||
Security | |||||||||||
G3 | 1 | Amount of procurements | RUB thousand | – | 102,508.5 | 206,841.0 | 262,902.0 | 209,918.7 | |||
G3 | 1 | Share of procurements | % | 0.5 | 1.5 | 6.0 | 7.0 | 2.0 | |||
HR | |||||||||||
G3 | 1 | Amount of procurements | RUB thousand | – | 8,487.46 | 24,879.0 | 40,099.0 | 160,170.8 | |||
G3 | 1 | Employee training | RUB thousand | – | 0 | 13,194.0 | 34,199.0 | 130,651.7 | |||
G3 | 1 | HR management | RUB thousand | – | 8,487.46 | 11,685.0 | 5,900.0 | 29,519.1 | |||
G3 | 1 | Share of procurements | % | 10.1 | 0 | 1.0 | 1.0 | 1.0 | |||