RIAR Annual Report

UDС 629.039=20 JSC “SSC RIAR” Public Annual Report 2012. – Dimitrovgrad: JSC “SSC RIAR”, 2013. – 240 pages. The Report covers the key financial, economical and production results of JSC “SSC RIAR” activities for the year of 2012 as well as the results of the sustainability- related activities. The Report also describes the management approaches allowing prominent results to be achieved as well as medium- and long-term plans which are prognosticative and may differ from actual ones. The Report has been issued on a voluntary basis and is addressed to a wide audience. Contributors to drafting and issuing: Pavlov S.V., Kalygin V.V., Petelin A.L., Knyazkin I.A., Bogatova T.V., Bondarev V.A., Izhutov A.L., Zvir E.A., Kisly V.A., Kormilitsyn M.V., Kuznetsov R.A., Svyatkin M.N., Prokopjeva S.P., Gremyachkin V.A., Turtaev N.P., Valikov Yu.A., Lebedev V.A., Kornilov D.A., Smirnova I.M., Kuznetsova N.V., Chertukhina N.V., Korneeva I.A. © Joint Stock Company “State Scientific Center – Research Institute of Atomic Reactors” (JSC “SSC RIAR”), 2013 ISBN 978-5-94831-128-9 CONTENTS 1 INTRODUCTION 7 1.1. Preface ............................................................................................................8 1.2. Appeal of Directors ................................................................................. 12 1.3. Key results for the reporting period ................................................. 15 1.4. Milestones of the reporting period .................................................. 16 2 GENERAL 21 2.1. General information about JSC “SSC RIAR”.................................... 22 2.2. Products and rendered services......................................................... 26 2.3. Position of JSC “SSC RIAR“ in industry ............................................. 30 2.4. Corporate management ....................................................................... 31 2.5. Organization structure of JSC “SSC RIAR”....................................... 37 2.6. JSC “SSC RIAR” strategy and its implementation......................... 39 2.7. Risk management.................................................................................... 43 3 RESULTS OF BASIC ACTIVITIES 53 3.1. Results of financial and economic activities.................................. 54 3.2. Results of production activities.......................................................... 59 3.3. Management of production activities...........................................104 3.4. Results of investment activities ............................................................109 3.5. International cooperation..........................................................................114 4 SUSTAINABLE DEVELOPMENT RESULTS 121 4.1. Personnel management and social policy......................................122 4.2. Quality management ...........................................................................143 4.3. Innovation activities and knowledge management system............................................................................152 4.4. Labor protection, radiation and industrial safety......................157 4.5. Environmental safety ...........................................................................164 4.6. Nuclear-innovative cluster .................................................................170 4.7. Anti-corruption..............................................................................................173 INTRODUCTION 3 5 INTERACTION WITH INTERESTED PARTIES 175 5.1. Public position and its implementation regarding sustainable development and interaction with interested parties............................................176 5.2. Groups of interested parties..............................................................178 5.3. Dialogues with interested parties ...................................................180 5.4. Plans and liabilities to interested parties......................................185 5.5. Decision of public hearings of the JSC “SSC RIAR” Public Annual Report ...........................................................................187 6 CONCLUSIONS AND APPENDICIES 193 6.1. Departments of JSC “SSC RIAR”..........................................................194 6.2. Accounting reports...............................................................................196 6.3. Audit commission conclusions.........................................................205 6.4. Audit report on financial records.....................................................206 6.5. List of major transactions of JSC “SSC RIAR” and transactions which JSC “SSC RIAR” had interest in.........................................................................................209 6.6. JSC “SSC RIAR” Board of Directors Report on the 2012 activities ..........................................................................212 6.7. Code of Corporate Conduct Adherence..........................................216 6.8. Glossary ..............................................................................................................222 6.9. List of abbreviations......................................................................................227 6.10. Table of the GRI standard reporting elements, performance indicator and ROSATOM’s public reporting indicators......................................................................................233 6.11. Feedback questionnaire ...........................................................................237 6.12. Contacts ....................................................................................................239 4 RIAR PUBLIC ANNUAL REPORT 2012 INTRODUCTION 5 6 RIAR PUBLIC ANNUAL REPORT 2012 INTRODUCTION 7 1.1. PREFACE The present Report is the second integrated public report that covers financial and non-financial aspects of the Joint Stock Company “State Scientific Center – Research Institute of Atomic Reactors” (JSC “SSC RIAR”) performance. The Report has been issued on a voluntary basis and is addressed to a wide audience. INTERATIONAL AND RUSSIAN STANDARDS AND RECOMMENDATIONS APPLIED TO ISSUE THE REPORT: Global Reporting Initiative Guideline (GRI, version G 3.1); ROSATOM’s policy in public reporting ; Standards in public annual reporting of ROSATOM’s enterprises; ROSATOM’s Code of Conducts No.39 approved by the Board of Directors on October 26, 2009. The Report covers the key financial, economical and production results of JSC “SSC RIAR” activities for the year of 2012 as well as the results of the sustainability-related activities. The Report also describes the management approaches allowing prominent results to be achieved and efficiency to be improved in accordance with the ROSATOM’s strategic objectives. The Report contains medium- and long-term plans which are prognosticative and may differ from actual ones since their implementation depends of the economical, political and legal factors being beyond the JSC “SSC RIAR” liabilities (world’s economical and political situation, conditions of the market, changes in the tax, customs and environmental legislation, etc.). 8 RIAR PUBLIC ANNUAL REPORT 2012 Priority topics of the Report: development of JSC “SSC RIAR” research base to justify the new technological platform of nuclear engineering ; development at JSC “SSC RIAR” nuclear technologies for non-power markets. The priority topics are covered in detail in Chapter 3 “RESULTS OF KEY ACTIVITIES” as well as in other Chapters of the Report containing spe- cific aspects of the priority topics. Based on the experience in issuing the Public Annual Report 2011, the quality of Public Annual Report 2012 has been significantly improved. The Report quality has been improved by means of: analysis of the best Annual Reports of nuclear engineering enterprises; improvement of staff qualification engaged in public reporting; more information about the results of key activities and social politics; new Report design. Comparative characteristics of Public Annual Reports Public Annual Report Criterion 2011 2012 Number of GRIs involved 10 23 Online version No Yes English version No Yes INTRODUCTION 9 INTERACTION WITH INTERESTED PARTIES According to the ROSATOM’s Policy in the Public Reporting, the principle of interaction with the interested parties (stakeholders) was implemented when preparing the Report. “JSC SSC RIAR” has the following interested parties as a target audience ROSATOM; JSC “Science and Innovations”; Partners (Customers, Suppliers, Subcontractors); Employees and Administration of JSC “SSC RIAR”; Federal and regional authorities and local government authorities; Regulatory bodies; Public organizations; Educational organizations of different levels; Local population; Mass media. Public hearings were held when preparing the Report. Chapter 5 “INTERACTION WITH INTERESTED PARTIES” covers in detail the interaction with interested parties and reporting materials. LEVEL OF INFORMATION DISCLOSURE The Report is prepared in accordance with the recommendations of the Sustainable Development Reporting Guideline: there is analysis of significant impacts in the context of the sustainable development; applied performance indicators correspond to version GRI G.31; information disclosure corresponds to level C. The reliability of information published in the Report is confirmed by: Conclusion of audit commission; Audit of annual financial reports done by an independent auditing company; Decision of public hearings. The Report is issued both in Russian and in English

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