Public annual report 2010
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Annual report Key results

Key results

Indicator* 2008 2009 2010 2010/2009,
%**
Nuclear electricity generation, bln kWh***   162.3 163.3 170.1 104.2
Capacity factor of NPPs, %   79.5 80.2 81.3 101.4
Uranium output, thnd. t   3.7 4.6 5.2 113.0
Uranium feed base, thnd. t   578.0 662.0 727.0 109.8
Proceeds from sales of goods, products, works and services, bln RUB 361.5 458.2 498.0 108.7
including export proceeds (exclusive of HEU Deal), bln US$
3.5 3.65 4.57 125.2
EBITDA, bln RUB 136.0 181.0 133.1
Net profit of the Corporation, its organizations and subordinate enterprises, bln RUB 15.2 37.7 44.3 117.5
Net assets of organizations and subordinate enterprises of the Corporation, bln RUB 782.0 1,055.0 1,210.0 114.7
Five-year export order portfolio (exclusive of HEU Deal), bln US$ 14.6 18.7 22.4 119.8
Share of production costs in proceeds, % 23.2 19.1 82.3
Share of managerial costs in proceeds, % 4.1 3.5 85.4
Labor efficiency in organizations and subordinate enterprises, mln RUB/man (in comparable prices) 2.3 2.8 121.7
Personnel as per Staff Schedule, thnd. persons 275.0 272.0 98.9
Specialists under 35 years of age, % 25.2 26.5 27.2 102.6
Average salary of nuclear employees, RUB/month 28.2 32.4 35.4 109.3
Events rated above INES Level 2, number
 
0 0
Fulfillment of the Governmental Defense Order by the NWC, % 100.0 100.0 100.0 100.0
Fulfillment of governmental orders, % 100.0 100.0 100.0 100.0

* The financial indicators are given in current prices; some indicators for 2008-2010 cannot be compared due to changes in the consolidation perimeter and scope of reporting.

** In this and subsequent tables of this Annual Report, the 2009 data are taken equal 100% in calculation of the “2010/2009, %” column

*** Key performance indicators of ROSATOM set by the Supervisory Board for 2010 are highlighted with color.

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