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Key Performance Indices
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Key Performance Indices
Table 1. Dynamics of Key Performance Indices for 2010–2013
Interactive analysis
Sales revenue
ths.
- Sales revenue, ths. rub.
- Net profit, ths. rub.
- Workforce productivity, ths. rub./person
- Average number of listed employees, people
- Quantity of power generating units under construction within the accounting period
- Tax deductions to the federal, regional, and local budgets (excluding personal income tax and state duties), ths. rub.
- Social expenditures, ths. rub.
- Internal performance (added value),%
3 2013 indices are of pro forma nature and may change in future.
4 For the purpose of pro forma statement, consolidation exclude subsidiaries and ASE, as the average
number of listed employees for 2013 has not been approved by State Corporation ROSATOM yet.