JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM TODAY JSC ATOMENERGOPROM / ANNUAL REPORT / 20 Cash flow Indicator 2020 2021 2022 2022/2021, % Cash flow from operating activities before changes in working capital 348.0 393.1 439.9 111.9 Changes in working capital (35.0) (58.1) (47.4) 81.6 Income tax paid Interest paid Net cash flow from operating activities Capital expenditures (93.9) (69.7) (61.4) 88.1 (14.8) (16.6) (47.3) 284.9 204.3 248.7 283.8 114.1 Other 46.3 (243.3) (358.0) (541.1) (161.4) (32.5) 151.1 20.1 Net cash flow used in investing activities Net changes in total debt (197.0) (519.4) (573.6) 110.4 26.0 222.2 622.9 280.3 Payment of lease liabilities (3.8) (4.1) (4.0) 97.6 Dividends paid (23.4) (41.9) (42.1) 100.5 Acquisition of non-controlling interest (7.2) (4.3) Net cash flow from/(used in) financing activities (8.4) 176.2 572.5 324.9 Net (decrease)/increase in cash and cash equivalents (1.1) (94.5) 282.7 (299.2) Cash and cash equivalents at the beginning of the reporting period 280.4 314.7 216.9 68.9 Effect of movements in foreign exchange rates on cash and cash equivalents 34.8 (3.3) (8.6) 260.6 Cash and cash equivalents at the end of the reporting period 314.1 216.9 491.0 226.4 Approach to taxation JSC Atomenergoprom is a major taxpayer in Russia. Its organisations make significant contributions to budget revenue in their regions of operation. Information on taxes paid is regularly provided to regional administrations, the Government and the President of the Russian Federation. JSC Atomenergoprom views strict compliance with laws as a necessary prerequisite for the implementation of its strategy. In order to develop a single approach and minimise tax risks, ROSATOM develops and regularly updates the following uniform industry-wide documents regulating tax matters for JSC Atomenergoprom and its organisations: the Uniform Accounting Policy for Taxation; the Methodological Guidelines on Tax Due Diligence of Transactions; the Methodological Guidelines and Procedure for Communication on Transfer Pricing Matters; the Procedure for Calculating Income Tax for Controlled Foreign Companies and the Methodological Guidelines on Inspecting and Classifying Foreign Entities for the Purpose of Income Tax Calculation in the Russian Federation; the Procedure for Compiling Country-by-Country Data; the Methodological Guidelines on Identifying and Assessing Risks to Be Identified for the Purpose of Tax Monitoring; the Methodological Guidelines on Assessing the Applicability of Benefits under Tax Treaties (MLI). Tax management, control and risk management JSC Atomenergoprom has developed and operates a corporate risk management system on an ongoing basis. The tax risk management process is aimed at preventing or minimising risks, analysing the outcomes of the relevant measures and disclosing information on risks. Tax risk management approaches are regulated by uniform industry-wide guidelines and recommendations. In addition, those organisations that have joined the tax monitoring programme prepare quarterly tax risk reports to be submitted to tax authorities, as required by the Federal Tax Service of Russia (the risk register is compiled and updated based on the Industry-Wide Risk Library). The performance of the tax function of JSC Atomenergoprom's subsidiaries is monitored by ROSATOM, which sets the relevant key performance targets (for the materiality of errors and for the share of non- deductible expenses). 1,396.5 RUB BILLION REVENUE UNDER IFRS IN 2022 JSC ATOMENERGOPROM TODAY JSC ATOMENERGOPROM / ANNUAL REPORT / 21
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