GRI content index
The data disclosed in this Report includes information on:
Boundary 1: PhosAgro and companies that are part of the group to which PhosAgro belongs (corresponds to the scope of disclosure in IFRS consolidated financial statements).
Boundary 2: Apatit, including its branches and standalone business units.
Code | GRI Indicator | Page number (or link)/Comments | Boundary |
---|---|---|---|
2 | GENERAL DISCLOSURES (2021) | ||
2–1 | Organisational profile | “About this report”, “Geographical footprint” | |
2–2 | Entities included in the organisation's sustainability reporting | “About this report” | |
2–3 | Reporting period, frequency, and point of contact | “About this report”, “Contacts” | |
2–4 | Restatements of information | In the 2022 Report, the boundary and methodology were revised The following historical data were revised in the 2022 Report:
| |
2–5 | External assurance | “About this report”, “Management responsibility statement” | |
2–6 | Activities, value chain and other business relationships | In 2022, we set up new materials and equipment supply chains from China, India and the CIS. We started procuring electrical equipment online from our partner and a large supplier Elektrotekhmontazh, which significantly reduced delivery time. As regards procurement of key raw materials, such as flotation reagents and conditioning mixtures, we refocused from Europe to Asia and substituted a number of imported items with domestic alternatives. Prices for key feedstock are now less dependent on foreign benchmarks and exchange rates. | 1 |
2–7 | Employees | “People development” | 1 |
2–8 | Workers who are not employees | Not disclosed owing to the confidential nature of this information | |
2–9 | Governance structure and composition | “Corporate governance structure”, “Board of directors” | 1 |
2–10 | Appointment and selection of the supreme governance body | 1 | |
2–11 | Chair of the supreme governance body | “Board of directors” | 1 |
2–12 | Role of the supreme governance body in overseeing the impacts | “Corporate governance framework”, “Corporate controls” | 1 |
2–13 | Delegation of responsibility for impact management | “Corporate governance framework” | 1 |
2–14 | Role of the supreme governance body in sustainability reporting | “Material topics”, “Corporate governance framework”, “Board of directors” | 1 |
2–15 | Conflicts of interest | “Ethical practices” | 1 |
2–16 | Communication of critical concerns | “Board of directors” | 1 |
2–17 | Collective knowledge of the supreme governance body | “Board of directors” | 1 |
2–18 | Supreme governance body performance assessment | “Board of directors” | 1 |
2–19 | Remuneration policies | “Remuneration report” | 1 |
2–20 | Process to determine remuneration | “Remuneration report” | 1 |
2–21 | Annual total compensation ratio | Not disclosed owing to the confidential nature of this information | |
2–22 | Statement on sustainable development strategy | “Chairman’s statement” | 1 |
2–23 | Policy commitments | “Ethical practices” | 1 |
2–24 | Embedding policy commitments | “Ethical practices” | 1 |
2–25 | Processes to remediate negative impacts | “People development”, “Ethical practices” | 1 |
2–26 | Mechanisms for seeking advice and raising concerns | “People development”, “Ethical practices” | 1 |
2–27 | Compliance with laws and regulations | For the purposes of this disclosure, the Group uses the following materiality criteria:
2022 saw no violations by the Group of laws and regulations resulting in material fines or penalties. The Group was taking steps to remedy the harm caused by an emergency in 2019 by committing RUB 2,274 thousand to the reproduction of aquatic biological resources in 2022. For information on cases of non-compliance with environmental laws and regulations, see page “Environmental review” | 1 |
2–28 | Membership associations | “Stakeholder engagement” | 1 |
2–29 | Approach to stakeholder engagement | 1 | |
| Collective bargaining agreements | We negotiate collective bargaining agreements with trade unions that address issues such as working conditions and compensation for employees at each of our production sites (usually for a three-year period, covering 100% of the employees of Apatit, its branches and standalone business units). For more information, see page “People development” | 2 |
3 | MATERIAL TOPICS (2021) | ||
3–1 | Processes to determine material topics | “Material topics” | 1 |
3–2 | List of material topics | “Material topics” | 1 |
3–3 | Management of material topics | “Supply chain”, “People development”, “Industrial safety”, “Environmental review”, “Contributing to local communities”, “Corporate controls”, “Ethical practices” | 1 |
201 | ECONOMIC PERFORMANCE (2016) | ||
201–1 | Direct economic value generated and distributed | “Stakeholder engagement” | 1 |
201–2 | Financial implications and other risks and opportunities due to climate change | “Environmental review” | 1 |
201–3 | Defined benefit plan obligations and other retirement plans | “GRI content index” | 1 |
| Financial assistance received from government | Not disclosed owing to the confidential nature of this information | |
202 | MARKET PRESENCE (2016) | ||
202–1 | Ratios of standard entry level wage by gender compared to local minimum wage | “People development” | 1 |
202–2 | Proportion of senior management hired from the local community | “People development” | 1 |
203 | INDIRECT ECONOMIC IMPACTS (2016) | ||
203–1 | Infrastructure investments and services supported | “Contributing to local communities” | A special scope is applied: PhosAgro and Apatit, including its branches and standalone business units |
203–2 | Significant indirect economic impacts | “Contributing to local communities” | A special scope is applied: PhosAgro and Apatit, including its branches and standalone business units. |
204 | PROCUREMENT PRACTICES (2016) | ||
204–1 | Proportion of spending on local suppliers at significant locations of operation | “Supply chain” | 2 |
205 | ANTI-CORRUPTION (2016) | ||
205–1 | Operations assessed for risks related to corruption | “Ethical practices” | 1 |
205–2 | Communication of and training in anti-corruption policies and procedures | “Ethical practices” | 1 |
205–3 | Confirmed incidents of corruption and actions taken | “Ethical practices” | 1 |
206 | ANTI-COMPETITIVE BEHAVIOR (2016) | ||
206–1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices | “Ethical practices” | 1 |
207 | TAX (2019) | ||
207–1 | Approach to tax | “Financial performance” | 1 |
207–2 | Tax governance, control, and risk management | “Financial performance” | 1 |
207–3 | Stakeholder engagement and management of tax-related concerns | “Financial performance” | 1 |
207–4 | Country-by-country reporting | “Financial performance”, “GRI content index” | 1 |
302 | ENERGY (2016) | ||
302–1 | Energy consumption within the organisation | “Environmental review” | 2 |
302–2 | Energy consumption outside of the organization | not applicable | |
302–3 | Energy intensity | “Environmental review” | 2 |
302–4 | Reduction in electricity consumption | “Environmental review” | 2 |
302–5 | Reductions in energy requirements of products and services | not applicable | 2 |
303 | WATER AND EFFLUENTS (2018) | ||
303–1 | Responsible water consumption | “Environmental review” | 2 |
303–2 | Management of water discharge and related impacts on water resources | Effluents are treated until standard permissible discharge and temporarily permitted discharge rates are reached as required by permits to discharge pollutants into the environment (water bodies) issued by a relevant authority for each discharge. | 2 |
303–3 | Water withdrawal | “Environmental review” | 2 |
303–4 | Water discharge | “Environmental review” | 2 |
303–5 | Water consumption | “Environmental review” | 2 |
304 | BIODIVERSITY (2016) | ||
304–1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | The Group’s operations are not located in protected areas or areas of high biodiversity value outside protected areas. | |
304–2 | Significant impacts of activities, products, and services on biodiversity | “Environmental review” | 1 |
304–3 | Habitats protected or restored | “Environmental review” | 1 |
304–4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations | The Group’s operations are not located in protected areas or areas of high biodiversity value. The Group’s operations do not pose a threat to endangered animal and plant species listed in the International Union for Conservation of Nature (IUCN) Red List and the Russian Red Data Book | |
305 | EMISSIONS (2016) | ||
305–1 | Direct (Scope 1) GHG emissions | “Environmental review” | 2 |
305–2 | Energy indirect (Scope 2) GHG emissions | “Environmental review” | 2 |
305–3 | Other indirect (Scope 3) GHG emissions | “Environmental review” | 2 |
305–4 | GHG emissions intensity | “Environmental review” | 2 |
305–5 | Reduction of GHG emissions | “Environmental review” | 2 |
305–6 | Emissions of ozone-depleting substances | The Сompany does not use ozone-depleting substances on an industrial scale | |
305–7 | Nitrogen oxides (NOX), Sulphur oxides (SOX), and other significant air emissions | “Environmental review” | 2 |
306 | WASTE (2020) | ||
306–1 | Waste generation and significant waste-related impacts | “Environmental review” | 2 |
306–2 | Management of significant waste-related impacts | “Environmental review” | 2 |
306–3 | Waste generated | “Environmental review” | 2 |
306–4 | Waste diverted from disposal | “Environmental review” | 2 |
306–5 | Waste directed to disposal | “Environmental review” | 2 |
308 | SUPPLIER ENVIRONMENTAL ASSESSMENT (2016) | ||
308–1 | New suppliers that were screened using environmental criteria | “Supply chain” | 2 |
308–2 | Negative environmental impacts in the supply chain and actions taken | “Supply chain” | 2 |
401 | EMPLOYMENT (2016) | ||
401–1 | New employee hires and employee turnover | “People development”, “GRI content index” | 1 |
401–2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees | Benefits established by collective bargaining agreements apply to all employees of Company, its branches, standalone business units and subsidiaries anddo not depend on conditions of employment. | 1 |
401–3 | Parental leave | “GRI content index” | 1 |
402 | LABOR/MANAGEMENT RELATIONS (2016) | ||
402–1 | Minimum notice periods regarding operational changes | In case of significant changes in labour conditions of employees or their representatives the Company is guided by the applicable Russian laws. For example, organisational or technological changes are communicated to employees no later than two months before they take effect. In case of staff optimisation, the employer shall also send respective notice to employees at least two months in advance or three months in advance if optimisation measures may lead to large-scale dismissals. In these cases and in other circumstances related to material operational changes, the Company shall act in compliance with the Labour Code of the Russian Federation, collective bargaining agreements and internal regulations of PhosAgro Group companies. Collective bargaining agreements negotiated with trade unions also stipulate notification timeframes for changes. In addition to statutory requirements, the Company has drafted and is ready to implement anti-crisis measures, including an employee communication plan (e.g. information sessions for the staff and management), professional and career guidance, psychological aid and all kinds of other support to employees during transition periods. | 1 |
403 | OCCUPATIONAL HEALTH AND SAFETY (2018) | ||
403–1 | Occupational health and safety management system | “Industrial safety” | 2 |
403–2 | Hazard identification, risk assessment, and incident investigation | “Industrial safety” | 2 |
403–3 | Occupational health services | “Industrial safety” | 2 |
403–4 | Worker participation, consultation, and communication on occupational health and safety | “Industrial safety” | 2 |
403–5 | Worker training on occupational health and safety | “Industrial safety” | 2 |
403–6 | Promotion of worker health | “Industrial safety” | 2 |
403–7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships | “Industrial safety” | 2 |
403–8 | Workers covered by an occupational health and safety management system | In 2022, our health and safety management system covered 100% of the Company’s employees. All our employees (executives together with blue and white-collar staff) take OHS training as required by the national laws, as well as additional training (for more information, see page 181). The minimum required training is provided to each and everyone, including all visitors and contractors as part of the introductory briefing. | 2 |
403–9 | Work-related injuries | “Industrial safety” | 2 |
| Occupational diseases | In 2020–2022, employees of Apatit, its branches and standalone business units were diagnosed with the following occupational diseases: vibration syndrome, stages 1–2, due to lasting workplace exposure to general vibration; chronic bilateral hearing loss due to lasting workplace exposure to noise; cervical and lumbar radiculopathy due to lasting hard workload; muscular tonic syndrome in the lower back due to lasting hard workload (awkward (fixed) working postures); acute irritant poisoning: one-off exposure to ammonia in concentrations exceeding the maximum permissible level as a result of its leakage into the air of the industrial site's process area. For more information, see page “Industrial safety” | 2 |
404 | TRAINING AND EDUCATION (2016) | ||
404–1 | Average hours of training per year per employee | “People development” | 2 |
404–2 | Programmes for upgrading employee skills and transition assistance programmes | “People development” | 2 |
404–3 | Percentage of employees receiving regular performance and career development reviews | “People development” | 2 |
405 | DIVERSITY AND EQUAL OPPORTUNITY (2016) | ||
405–1 | Diversity of governance bodies and employees | “People development”, “Board Directors” | 1 |
405–2 | Ratio of basic salary and remuneration of women to men | “People development” | 1 |
410 | SECURITY PRACTICES (2016) | ||
410–1 | Security personnel trained in human rights policies or procedures | “Corporate controls” | 1 |
413 | LOCAL COMMUNITIES (2016) | ||
413–1 | Operations with local community engagement, impact assessments, and development programs | Programmes for engagement with local communities, assessment of our operations' impact on local communities, and local community development programmes were implemented across all branches of Apatit, including its branches and standalone business units. | 2 |
413–2 | Operations with significant actual and potential negative impacts on local communities | The Apatit, including its branches and standalone business units has no operations with significant actual and potential negative impacts on local communities. Significant impacts of the Apatit, including its branches and standalone business units on local communities has been assessed as part of evaluation of UN Sustainable Development Goals impacts. | 2 |
414 | SUPPLIER SOCIAL ASSESSMENT (2016) | ||
414–1 | New suppliers that were screened using social criteria | “Supply chain” | 2 |
414–2 | Negative social impacts in the supply chain and actions taken | “Supply chain” | 2 |
417 | MARKETING AND LABELLING (2016) | ||
417–1 | Requirements for product and service information and labelling | “Customers and product management” | 1 |
417–2 | Incidents of non-compliance concerning product and service information and labelling | No such cases registered, not applicable. | |
417–3 | Incidents of non-compliance concerning marketing communications | No such cases registered, not applicable. |
GRI Content Index: additional information
Region | Retirement-related obligations (other than employee benefit obligations) | Actual pension payments | ||
---|---|---|---|---|
2020 | 2021 | 2022 | ||
Saratov region | Payment of retirement benefits | 1,552 | 1,620 | 2,771 |
Merit benefit plans | 0,000 | 0,000 | 0,000 | |
Financial aid to retired former employees | 2,387 | 7,637 | 16,719 | |
Total | 3,939 | 9,257 | 19,490 | |
Murmansk region | Payment of retirement benefits | 32,704 | 43,859 | 39,206 |
Merit benefit plans | 0,000 | 0,000 | 0,000 | |
Financial aid to retired former employees | 18,575 | 88,877 | 148,831 | |
Total | 51,279 | 132,736 | 188,038 | |
Leningrad region | Payment of retirement benefits | 1,475 | 0,714 | 2,676 |
Merit benefit plans | 0,000 | 0,000 | 0,000 | |
Financial aid to retired former employees | 5,164 | 19,746 | 31,647 | |
Total | 6,640 | 20,460 | 34,323 | |
Vologda region | Payment of retirement benefits | 17,758 | 11,006 | 13,052 |
Merit benefit plans | 17,982 | 19,148 | 21,383 | |
Financial aid to retired former employees | 16,769 | 73,191 | 119,930 | |
Total | 52,509 | 103,344 | 154,365 | |
Total | Payment of retirement benefits | 53,489 | 57,199 | 57,705 |
Merit benefit plans | 17,982 | 19,148 | 21,383 | |
Financial aid to retired former employees | 42,895 | 189,451 | 317,128 | |
Total | 114,366 | 265,797 | 396,215 |
For the benefit of its former employees, the Company has established and operates a voluntary non-profit union of pensioners (veterans). As at 1 October 2022, the union had 10,953 members. It operates in accordance with collective bargaining agreements and an annual plan including leisure activities for unemployed pensioners (clubs and sports competitions for veterans of various age groups), celebrations of professional and public holidays, jubilees and wedding anniversaries.
Support to union members includes:
- one-off termination allowance;
- annual financial aid linked to anniversaries (50th birthday and every five years afterwards), Day of the Older Persons, Chemist's Day, Victory Day, 8th of March;
- a one-off payment in case of a pensioner's decease;
- financial aid associated with expensive treatment or decease of relatives (family members);
- annual paid tours to corporate health resorts, including for treatment purposes.
Group | Russia | Poland | Switzerland | France | Germany | Serbia | Lithuania | Romania | Africa | Brazil | Singapore | Cyprus | Finland | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | ||
VAT | 11,813 | 20,425 | 12,520 | 21,650 | (524) | (108) | (178) | (707) | (197) | (447) | 149 | 148 | 35 | 30 | (0) | 0 | (96) | (43) | 103 | (99) | 0 | 0 | 0 | 0 | 0 | 0 | (0) | 2 | |
Personal income tax | (4,298) | (7,324) | (3,985) | (7,199) | (20) | (13) | (187) | (53) | (11) | (11) | (27) | (15) | 0 | 0 | (13) | (5) | (1) | 0 | (5) | (5) | (16) | (5) | 0 | 0 | (31) | (16) | (2) | (1) | |
Social contributions | (7,332) | (9,902) | (6,896) | (9,595) | (28) | (14) | (285) | (238) | (37) | (21) | (18) | (4) | (5) | (1) | (10) | (5) | (8) | (7) | 0 | 0 | (10) | (4) | 0 | 0 | (33) | (12) | (1) | 0 | |
MET | (3,391) | (8,028) | (3,391) | (8,028) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Property tax | (1,025) | (1,737) | (1,023) | (1,737) | 0 | 0 | 0 | 0 | (0) | 0 | 0 | 0 | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | 0 | 0 | 0 | 0 | 0 | (1) | 0 | |
Pollution fees | (207) | (187) | (200) | (187) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Land tax | (229) | (226) | (229) | (226) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Water use charges | (50) | (56) | (50) | (56) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Transport tax | (15) | (17) | (15) | (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Water tax | (3) | (4) | (3) | (4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regular subsoil use fees | (0) | 0 | (0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other taxes | (46) | (19) | (33) | (15) | (0) | 0 | 0 | 0 | (3) | (1) | 0 | 0 | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8) | (3) | 0 | 0 | (0) | 0 | 0 | 0 | |
Tax fines and penalties | (4) | (8) | (4) | (8) | 0 | 0 | 0 | 0 | (0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividend income tax | (1,591) | (1) | (1,591) | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax jurisdiction | Name of the resident entities | Primary activity of the organization |
---|---|---|
Russian Federation | PhosAgro, PJSC | Parent company |
Apatit, JSC | Core production | |
Tirvas, LLC | Social services | |
Gornyy tsekh, LLC | Capital mining operations | |
Teleset, LLC | Social services | |
Tsentr stroitelnyh materialov, LLC | Repair services | |
Aeroport, JSC | Social services | |
Korporativnoe pitanie, LLC | Social services | |
PromTransPort, LLC | Transportation services | |
Mekhanik, LLC | Repair services | |
PhosAgro-Region, LLC, PhosAgro-Oryol, LLC, PhosAgro-Belgorod, LLC, PhosAgro-Volga, LLC, PhosAgro-Lipetsk, LLC, PhosAgro-Kursk, LLC, PhosAgro-Don, LLC, PhosAgro-Kuban, LLC, PhosAgro-Stavropol, LLC, PhosAgro-Tambov, LLC, PhosAgro-SeveroZapad, LLC | Domestic trader | |
Smart Balk Terminal, LLC | Stevedoring services | |
NIUIF, JSC | R&D | |
Trading House PhosAgro, LLC | Trading | |
RBTS PhosAgro, LLC | Service company | |
ITS PhosAgro, LLC | Service company | |
PhosAgro-Service, LLC | Service company | |
PhosAgro-Sibir, LLC (from 01.09.2021) | Domestic trader | |
Tirvas OP, LLC (from 16.12.2021) | Social services | |
Aeroport Khibiny, LLC (from 29.04.2022) | Social services | |
Brazil | PhosAgro Americas (until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Service company |
Germany | PhosAgro Deutschland GmbH(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Cyprus | Phosint Trading Limited Ltd (until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Phosint Ltd (until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Holding company | |
Okmus Oy(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Holding company | |
Lithuania | UAB PhosAgro Baltic(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Poland | PHOSAGRO POLSKA Sp.z o.o.(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Romania | PhosAgro Balkans SRL Romania(from 01.09.2020 until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Serbia | Phosagro Balkans d.o.o. Beograd(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Singapore | Phosagro Asia Pte Ltd(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Finland | Bulk Terminal Kotka Oy(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Service company |
Logifert Oy(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Service company | |
France | Phosagro France SAS(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Switzerland | PhosAgro Trading SA(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
PhosAgro Logistics AG(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Logistics and distribution | |
PhosAsset GmbH(until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Holding company | |
South Africa | PhosAgro South Africa Proprietary Limited(from 01.11.2020 until 31.03.2022)In March 2022, the Group lost control over all the foreign companies of the Group | Foreign trader |
Region | Gender | 2020 | 2021 | 2022 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | | | Total | | | | | Total | | | | | Total | |||
Vologda region | M | 185 | 288 | 19 | 14.9 | 492 | 284 | 332 | 26 | 15.9 | 642 | 405 | 526 | 107 | 18.1 | 1,038 | |
F | 131 | 206 | 28 | 11.0 | 365 | 190 | 319 | 47 | 13.8 | 556 | 197 | 354 | 50 | 10.5 | 601 | ||
Total | 316 | 494 | 47 | 25.9 | 857 | 474 | 651 | 73 | 29.7 | 1,198 | 602 | 880 | 157 | 28.5 | 1,639 | ||
Saratov region | M | 47 | 79 | 21 | 4.4 | 147 | 68 | 130 | 5 | 5.0 | 203 | 143 | 310 | 33 | 8.5 | 486 | |
F | 21 | 38 | 10 | 2.1 | 69 | 40 | 88 | 12 | 3.5 | 140 | 65 | 156 | 26 | 4.3 | 247 | ||
Total | 68 | 117 | 31 | 6.5 | 216 | 108 | 218 | 17 | 8.5 | 343 | 208 | 466 | 59 | 12.8 | 733 | ||
Leningrad region | M | 88 | 129 | 17 | 7.1 | 234 | 117 | 227 | 21 | 9.1 | 365 | 201 | 374 | 35 | 10.6 | 610 | |
F | 36 | 69 | 11 | 3.5 | 116 | 44 | 94 | 24 | 4.0 | 162 | 68 | 118 | 18 | 3.5 | 204 | ||
Total | 124 | 198 | 28 | 10.6 | 350 | 161 | 321 | 45 | 13.1 | 527 | 269 | 492 | 53 | 14.2 | 814 | ||
Moscow | M | 5 | 29 | 10 | 1.3 | 44 | 4 | 23 | 7 | 0.8 | 34 | 3 | 20 | 8 | 0.5 | 31 | |
F | 2 | 11 | 2 | 0.5 | 15 | 5 | 32 | 3 | 1.0 | 40 | 3 | 17 | 2 | 0.4 | 22 | ||
Total | 7 | 40 | 12 | 1.8 | 59 | 9 | 55 | 10 | 1.8 | 74 | 6 | 37 | 10 | 0.9 | 53 | ||
Murmansk region | M | 387 | 886 | 51 | 40.0 | 1,324 | 364 | 872 | 65 | 32.3 | 1,301 | 449 | 1,237 | 123 | 31.5 | 1,809 | |
F | 113 | 192 | 26 | 10.0 | 331 | 145 | 190 | 31 | 9.1 | 366 | 161 | 287 | 47 | 8.6 | 495 | ||
Total | 500 | 1,078 | 77 | 50.0 | 1,655 | 509 | 1,062 | 96 | 41.3 | 1,667 | 610 | 1,524 | 170 | 40.1 | 2,304 | ||
Other | M | 18 | 78 | 33 | 3.9 | 129 | 16 | 104 | 45 | 4.1 | 165 | 19 | 98 | 39 | 2.7 | 156 | |
F | 12 | 24 | 11 | 1.4 | 47 | 12 | 41 | 6 | 1.5 | 59 | 13 | 26 | 9 | 0.8 | 48 | ||
Total | 30 | 102 | 44 | 5.3 | 176 | 28 | 145 | 51 | 5.6 | 224 | 32 | 124 | 48 | 3.5 | 204 | ||
Men, total | 730 | 1,489 | 151 | 71.5 | 2,370 | 853 | 1,688 | 169 | 67.2 | 2,710 | 1,220 | 2,565 | 345 | 71.9 | 4,130 | ||
Women, total | 315 | 540 | 88 | 28.5 | 943 | 436 | 764 | 123 | 32.8 | 1,323 | 507 | 958 | 152 | 28.1 | 1,617 | ||
Total | 1,045 | 2,029 | 239 | 100.0 | 3,313 | 1,289 | 2,452 | 292 | 100.0 | 4,033 | 1,727 | 3,523 | 497 | 100.0 | 5,747 |
Turnover takes into account voluntary resignations — part 1.3, article 77 of the Labour Code of the Russian Federation; part 1.7, article 77 of the Labour Code of the Russian Federation and for breach of labour discipline — part 1.5, article 81 of the Labour Code of the Russian Federation; part 1.6a, article 81 of the Labour Code of the Russian Federation; part 1.6b, article 81 of the Labour Code of the Russian Federation, part 1.7, article 81 of the Labour Code of the Russian Federation.,
Region | Gender | 2020 | 2021 | 2022 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | | Total | | | | Total | | | | Total | |||
Vologda region | M | 0.37 | 0.79 | 0.13 | 1.29 | 0.57 | 1.35 | 0.11 | 2.03 | 0.47 | 0.81 | 0.12 | 1.40 | |
F | 0.27 | 0.56 | 0.12 | 0.94 | 0.43 | 1.07 | 0.16 | 1.66 | 0.31 | 0.72 | 0.09 | 1.12 | ||
Total | 0.64 | 1.35 | 0.25 | 2.23 | 1.00 | 2.42 | 0.27 | 3.69 | 0.79 | 1.53 | 0.21 | 2.52 | ||
Saratov region | M | 0.02 | 0.18 | 0.04 | 0.24 | 0.15 | 0.36 | 0.04 | 0.54 | 0.18 | 0.45 | 0.04 | 0.67 | |
F | 0.04 | 0.10 | 0.06 | 0.20 | 0.07 | 0.26 | 0.08 | 0.41 | 0.07 | 0.21 | 0.06 | 0.33 | ||
Total | 0.06 | 0.28 | 0.10 | 0.44 | 0.22 | 0.62 | 0.12 | 0.95 | 0.25 | 0.66 | 0.10 | 1.00 | ||
Leningrad region | M | 0.12 | 0.24 | 0.03 | 0.39 | 0.30 | 0.57 | 0.04 | 0.91 | 0.38 | 0.72 | 0.10 | 1.20 | |
F | 0.03 | 0.21 | 0.01 | 0.24 | 0.07 | 0.20 | 0.04 | 0.31 | 0.10 | 0.19 | 0.05 | 0.34 | ||
Total | 0.15 | 0.45 | 0.03 | 0.64 | 0.37 | 0.76 | 0.08 | 1.21 | 0.48 | 0.91 | 0.15 | 1.54 | ||
Moscow | M | 0.03 | 0.06 | 0.0 | 0.09 | 0.02 | 0.07 | 0.01 | 0.09 | 0.01 | 0.06 | 0.03 | 0.09 | |
F | 0.01 | 0.03 | 0.02 | 0.06 | 0.01 | 0.04 | 0.01 | 0.05 | 0.01 | 0.05 | 0.01 | 0.07 | ||
Total | 0.04 | 0.09 | 0.02 | 0.15 | 0.02 | 0.10 | 0.01 | 0.14 | 0.01 | 0.11 | 0.04 | 0.15 | ||
Murmansk region | M | 0.74 | 2.56 | 0.21 | 3.52 | 0.95 | 2.57 | 0.21 | 3.73 | 0.69 | 2.18 | 0.22 | 3.09 | |
F | 0.19 | 0.46 | 0.07 | 0.71 | 0.24 | 0.66 | 0.11 | 1.01 | 0.24 | 0.57 | 0.09 | 0.91 | ||
Total | 0.93 | 3.02 | 0.29 | 4.24 | 1.19 | 3.24 | 0.32 | 4.74 | 0.93 | 2.75 | 0.31 | 4.00 | ||
Other | M | 0.06 | 0.22 | 0.18 | 0.47 | 0.06 | 0.38 | 0.28 | 0.72 | 0.06 | 0.33 | 0.14 | 0.52 | |
F | 0.02 | 0.06 | 0.04 | 0.12 | 0.01 | 0.09 | 0.03 | 0.13 | 0.01 | 0.07 | 0.02 | 0.10 | ||
Total | 0.08 | 0.28 | 0.22 | 0.59 | 0.07 | 0.47 | 0.31 | 0.85 | 0.07 | 0.40 | 0.16 | 0.62 | ||
Men, total | 1.34 | 4.07 | 0.60 | 6.00 | 2.04 | 5.29 | 0.69 | 8.02 | 1.79 | 4.55 | 0.63 | 6.97 | ||
Women, total | 0.56 | 1.41 | 0.31 | 2.28 | 0.82 | 2.32 | 0.42 | 3.57 | 0.74 | 1.81 | 0.32 | 2.87 | ||
Total | 1.90 | 5.48 | 0.91 | 8.29 | 2.87 | 7.61 | 1.11 | 11.59 | 2.52 | 6.36 | 0.95 | 9.84 |
Item | 2020 | 2021 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|---|
M | F | Total | M | F | Total | M | F | Total | |
Employees on parental leave | 11 | 794 | 805 | 14 | 818 | 832 | 15 | 827 | 842 |
Employees who returned to work after parental leave | 0 | 179 | 179 | 3 | 176 | 179 | 2 | 198 | 200 |
Employees who returned to work after parental leave and stayed at work 12 months after return | 2 | 165 | 167 | 0 | 159 | 159 | 3 | 165 | 168 |
Return to work ratio | 0.00 | 22.54 | 22.24 | 21.4 | 21.5 | 21.5 | 13.3 | 23.9 | 23.8 |
Retention ratio | 100.00 | 93.75 | 93.82 | 0.0 | 88.8 | 88.8 | 100.0 | 93.8 | 93.9 |
List of PhosAgro Group companies
1 | PhosAgro, PJSC | 16 | PhosAgro-Kursk, LLC |
2 | Tirvas, LLC | 17 | PhosAgro-Don, LLC |
3 | Gorny tsekh, LLC | 18 | PhosAgro-Kuban, LLC |
4 | Teleset, LLC | 19 | PhosAgro-Stavropol, LLC |
5 | Tsentr stroitelnyh materialov, LLC | 20 | PhosAgro-Tambov, LLC |
6 | Aeroport, JSC | 21 | PhosAgro-SeveroZapad, LLC |
7 | Korporativnoe pitanie, LLC | 22 | Smart Bulk Terminal, LLC |
8 | PromTransPort, LLC | 23 | NIUIF, JSC |
9 | Mekhanik, LLC | 24 | Trading House PhosAgro, LLC |
10 | Apatit (including Balakovo, Volkhov and Kirovsk Branches), JSC | 25 | RBTS PhosAgro, LLC |
11 | PhosAgro-Region, LLC | 26 | ITS PhosAgro, LLC |
12 | PhosAgro-Oryol, LLC | 27 | PhosAgro-Service, LLC |
13 | PhosAgro-Belgorod, LLC | 28 | PhosAgro-Sibir, LLC |
14 | PhosAgro-Volga, LLC | 29 | Tirvas OP, LLC |
15 | PhosAgro-Lipetsk, LLC | 30 | Khibiny Airport, LLC |