Additional information and sustainable development metrics

Personnel development


Headcount and employee mix
Metric 2014 2015 2016 2017 2018
TOTAL HEADCOUNT AS AT THE END OF THE PERIOD, PEOPLE 61,465 66,497 66,561 67,882 70,648
including:
> men 36,968 37,216 40,835 40,254 42,917 (61%)
> women 24,497 29,281 25,726 27,628 27,731 (39%)
including:
> blue-collar employees 36,181 36,881 34,232 33,873 33,002 (47%)
> white-collar employees 25,284 29,616 32,329 34,009 37,646 (53%)
including:
> below 30 years 14,647 14,422 (20,4%)
> 30–50 years 42,736 45,361 (64,2%)
> over 50 years 10,499 10,865 (15,4%)
TOTAL NUMBER OF EMPLOYEES HIRED, PEOPLE 17,457 17,694 14,841 17,184 16,808
including:
> Russian regions 15,244 15,492 12,912 15,708 14,945
> CIS countries 1,705 1,727 1,104 881 1,116
> non-CIS countries 508 475 825 595 747
TOTAL NUMBER OF EMPLOYEES LEAVING, PEOPLE 15,133 16,684 14,335 16,093 15,205
including as a result of:
> downsizing/redundancy
> resignations 9,006 10,047 9,600 9,674 8,566
> dismissals
including:
> Russian regions 12,864 13,811 11,960 14,548 13,117
> CIS countries 1,549 2,000 1,902 1,056 1,131
> non-CIS countries 720 873 473 489 957

Social package and benefits (₽ ’000)
Benefit 2014 2015 2016 2017 2018
Free and subsidised meals 526,988 711,380 764,480 793,176 933,000
Voluntary health insurance 719,561 698,542 847,477 1,100,348 1,513,748
Compensation of travel packages 166,522 121,041 183,817 239,280 212,350
Housing programme 181,038 215,405 142,069 133,119 194,021
Sporting and cultural events 125,537 129,136 197,154 249,102 312,284

Personnel training
Metric 2014 2015 2016 2017 2018
TOTAL TRAINING DURATION, HOURS 2,054,092 1,927,478 2,289,437 2,930,760 2,166,150
including:
> white-collar employees 876,192 1,052,928 1,145,836 1,404,960 1,082,549
> blue-collar employees 1,177,900 874,550 1,143,601 1,525,800 1,083,601
> men 1,252,996 1,175,762 1,396,557 1,729,148 1,278,029
> women 801,096 751,716 892,881 1,201,612 888,122

Safe development

Metric 2014 2015 2016 2017 2018
TOTAL WATER CONSUMPTION, MCM 177.20 174.40 177.50 169.50 198.10

Metric 2014 2015 2016 2017 2018
COST OF ENVIRONMENTAL SERVICES, ENVIRONMENT SAFETY AND PROTECTION (⃀ M) 6,159.7 6,377.6 6,875.6 6,908,1 5,753.2

Changes in key waste management metrics (kt)
Metric 2014 2015 2016 2017 2018
Total waste generation 657.2 1,104.5 906.7 1,132.2 1,040.1
Waste disposal (including waste transferred to third parties for disposal) 324.8 689.6 415.4 739.9 616.8

Economic efficiency


Direct economic value generated and distributed (₽ m)
Metric 2015 2016 2017 2018
Direct economic value generated, including: 1,507,631 1,590,796 1,990,191 2,587,503
Revenues 1,467,943 1,545,608 1,934,589 2,489,292
Economic value distributed, including: 1,391,433 1,381,069 1,720,514 2,186,561
Operating costs, including 908,677 926,160 1,063,140 1,284,850
Employee wages and benefits 76,713 77,467 86,510 97,557
Payments to government 382,397 430,945 624,449 826,828
Payments to providers of capital 33,943 34,282 25,127 21,476
Economic value retained 116,197.9 209,726.2 269,676.5 400,942.0