Review of Key Operating Indicators

1,443 ↑7.45%

Excluding NIS a.d. Novi Sad.Proved hydrocarbon reserves (PRMS-SPE), mn TOE

66.25 ↑6.41%

Production of marketable hydrocarbons by the Gazprom Neft Group, mn TOE

20.0 ↑5.26%

Average sales of petroleum products per filling station, tonnes per day
Key operating indicators
2010 2011 2012 2013 2014 Change 2014/2013, %
Excluding NIS a.d. Novi Sad.Proved hydrocarbon reserves (PRMS-SPE), mn TOE 1,023 1,130 1,200 1,343 1,443 7.45
Hydrocarbon reserve replacement ratio under category 1Р, % 110 291 222 336 254 –82.00 p.p.
Refining/production ratio, % 76 81 85 84 84 -
Production of marketable hydrocarbons by the Gazprom Neft Group, mn TOE 52.81 57.25 59.71 62.26 66.25 6.41
Oil refining, mn t 37.90 40.49 43.34 42.63 43.48 1.99
at own refineries, mn t 30.75 33.10 33.76 34.06 34.66 1.76
at contracted refineries, mn t 7.15 7.39 9.58 8.57 8.82 2.92
Oil exports, mn TOE 18.96 16.07 16.62 12.34 9.63 –21.96
Sales of petroleum products, mn t 37.20 41.50 44.03 45.74 48.30 5.60
Export of petroleum products, mn t 14.05 14.68 16.48 16.82 17.73 5.41
Number of active petrol stations (owned, leased and franchised) 1,596 1,670 1,609 1,747 1,810 3.55
Average sales of petroleum products Calculation for filling stations in Russia.per filling station, tonnes per day 10.3 14.2 17.6 19.0 20.0 5.26
Key sustainable development indicators
2010 2011 2012 2013 2014 Change 2014/2013, %
Average number of personnel, persons 64,895 58,905 65,829 55,975 57,515 2.75
Cost of implementing “Home Towns” programme, bn RUB - - 2.4 3.7 4.5 21.62
Injury rate (LTIFR) 0.59 0.64 0.65 0.44 0.52 0.08
Tax payments Consolidated data for OJSC Gazprom Neft and Russian subsidiaries, excluding joint ventures and proportionately consolidated enterprises.to the consolidated budget of the Russian Federation
2010 2011 2012 2013 2014 Change 2014/2013, %
Fiscal payments, mn RUB, including: 317,302 482,628 523,467 489,136 560,085 14.50
Federal budget 104,199 195,859 234,247 245,175 278,197 13.47
Regional budget 26,044 45,350 32,605 37,718 36,209 –4.00
Extra-budgetary funds 2,157 4,379 5,898 7,208 9,489 31.65
Export duties 184,902 237,041 250,717 199,035 236,190 18.67

4 For the first half of 2014.