2014 Annual report
RU

Company as a Responsible Taxpayer

JSC IDGC of the North-West is a large taxpayer as defined in Clause 1 Article 83 of the Tax Code of the Russian Federation. Tax control over the compliance with the legislation on tax and levies is carried out by Inter-regional Inspectorate of the Federal Tax Service of Russia for Largest Taxpayers No. 4 for the city of Moscow and the control over proceeds to regional budgets is carried out through tax authorities at the place of registration of separate subdivisions. The Company registered 431 separate units based on the location of offices; 4,255 units — based on the location of immovable property, and 3,122 units — based on the location of vehicles.

JSC IDGC of the North-West is one of the largest employers of the Northwestern region and contributes materially to its social and economic development.

Based on the results of financial and business operations of JSC IDGC of the North-West in 2014, RUB 5,393.3 million of taxes and other mandatory payments were paid in the budgets of all levels (taking into account return of advance payments).

Taxes and Other Mandatory Payment Paid in the Budgets of All Levels
Indicator, RUB mln 2010 2011 2012 2013 2014
Taxes and duties paid to the budgets of all levels and non-budgetary funds 3,633.5 5,144.2 4,272.7 4,540.8 5,393.3
Federal budget 1,662.4 1,941.4 1,518.5 1,640.4 2,242.8
VAT 1,657.1 1,844.1 1,476.5 1,593.0 2,196.5
Income tax (federal budget of the Russian Federation) –6.5 80.6 19.2 7.1 –4.5
Other tax payments and levies 11.8 16.7 22.8 40.3 50.8
Regional budgets 835.0 1,587.7 1,064.4 1,027.4 1,096.9
Income tax (budget of the constituent entities of the Russian Federation) –39.5 676.4 75.8 –148.4 –133.0
Personal income tax 736.0 780.5 852.9 942.1 1,004.8
Property tax 124.6 116.8 121.5 217.7 208.9
Transport tax 13.9 14.0 14.1 16.0 16.1
Local budgets 6.8 7.5 8.3 7.2 5.6
Land tax 6.8 7.5 8.3 7.2 5.6
Non-budgetary funds of the Russian Federation 1,118.0 1,595.8 1,674.5 1,859.9 2,041.3
Payments for negative impact on the environment 11.3 11.8 7.1 5.9 6.7

In 2014, RUB 1,102.5 million, or 20.4% of the Company’s payments, was paid to the budgets of constituent entities of the North-West and local budgets (2011: RUB 1,595.2 million, or 31.0%, 2012: RUB 1,072.6 million, or 25.11%, 2013: RUB 1,034.6 million, or 22.8 %).

Taxes and Other Mandatory Payment Paid to the Budgets of Constituent Entities
Republic/Region 2010 2011 2012 2013 2014
Taxes and duties paid to the budgets of constituent entities of the Russian Federation and local budgets 841.8 1,595.2 1,072.6 1,034.6 1,102.5
Republic of Komi 206.3 358.1 262.2 216.5 250.3
Vologda Region 142.1 323.4 199.1 177.0 191.2
Arkhangelsk Region 110.6 226.2 156.1 141.4 166.9
Pskov Region 81.6 202.3 115.4 107.2 126.7
Murmansk Region 92.5 173 105.6 113.4 122.0
Republic of Karelia 80.3 144 95.6 118.5 117.4
Novgorod Region 85.9 121 84.5 101.8 73.8
St. Petersburg 39.9 45.1 50.2 56.9 52.7
Leningrad Region 2.6 2.1 3.9 1.9 1.4