ANNUAL REPORT 2013
From innovation to the achievements
Contacts
INTRODUCTION
Message by A.M. Lokshin, TVEL JSC Chairman of the Board of Directors
Message by Y.A. Olenin, President of TVEL JSC
About The Report
Schedule of Key Milestones
GENERAL DATA
Company Background Information
Basic Characteristics
Value Creation
Mission, Goals and Values
DEVELOPMENT STRATEGY AND EXTERNAL ENVIRONMENT
Place of TVEL FC in the World Market of FE NFC
TVEL FC Development Strategy
MANAGEMENT SYSTEM
Sustainable Development Management
Corporate Governance
Organizational Structure of TVEL JSC
Risk Management
Internal Control of TVEL FC
Procurement Activities
Information Technologies
Legal Scope of Activity of TVEL FC
Corruption Management and Settlement of Conflicts of Interest
OUTCOMES
Financial Capital
Manufactured Capital
Intellectual Capital
Human Capital
Environmental Impact (Natural Capital)
Social Capital
Statement on Public Assurance of the Report
APPENDICES
Table of the Used ROSATOM Public Reporting Indicators
Table of the Used Standard Disclosures and Performance Indicators GRI G3.1
Records of the Proposals Made by Stakeholders of TVEL FC
Corporate Governance Code Compliance Report
Financial Statements for the year 2013
Auditors’ Report concerning the Financial Statements
Report of the Audit Committee on the results of the audit of financial and economic activity of 2013
Report of TVEL JSC Internal Control and Audit Director on the Accuracy of Data in 2013 Report
Independent audit report on assurance of non-financial data of the annual report of TVEL JSC for 2013
Glossary
Abbreviations
Report
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Tvel Annual Report All 2013.pdf, (737.18 kb)
TVEL JSC
Annual Report
2013
Introduction
Transforming ideas into breakthroughs
Chapter 1
Transforming plans into results
Chapter 2
Transforming dreams into reality
Chapter 3
Transforming tasks into successful projects
Chapter 4
Transforming resources into capital
Appendices