Reports 2017

Year-in-review Press Conferences

Gazprom in Figures 2013–2017

In PDF format (PDF, 11.5 MB)

In Excel format (XLSM, 6.2 MB)

Annual Report

In PDF format (PDF, 24.7 MB)

Additional information to PJSC Gazprom’s 2016 annual report, In PDF format (PDF, 220.1 KB)

Financial Report

In PDF format (PDF, 3.9 MB)

Environmental Report

In PDF format (PDF, 6.2 MB)

Sustainability Report

In PDF format (PDF, 8.4 MB)

Appendix I to Sustainability Report. GRI Table

General disclosures

General

Indicator	Indicator description	Disclosure	Page
GRI 102–1	Name of the organization	About Gazprom Group	17
GRI 102–2	Activities, brands, products, and services	About Gazprom Group Section 1. Production: Gazprom’s Contribution to National Development	17–27, 49–99
GRI 102–3	Location of the organization’s headquarters	16 Nametkina St., Moscow, GSP-7, 117997, Russian Federation	–
GRI 102–4	Number of countries in which the organization operates and names of countries where core business operations are pursued or which are especially significant in terms of sustainable development issues covered in the report	About Gazprom Group / Geography of Operations	20
GRI 102–5	Ownership and legal form	About Gazprom Group	17
GRI 102–6	Markets served	About Gazprom Group / Geography of Operations Section 1. Production: Gazprom’s Contribution to National Development	20–24, 49–99
GRI 102–7	Scale of the organization	About Gazprom Group / Key Performance Indicators Section 1. Production: Gazprom’s Contribution to National Development Section 3. People: Decent Living and Work Standards Gazprom Group Personnel See the sections “Gazprom Group Today”, “Business Model” and“Gazprom Group’s Position in the Global and Russian Energy Industry” of the PJSC Gazprom 2017 Annual Report:www.gazprom.com/f/posts/60/709300/gazprom-annualreport-2017-eng.pdf. See the balance sheet in the consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS), as of December 31, 2017: www.gazprom.com/f/posts/12/255042/gazprom-ifrs-2017-12m-en.pdf. As of December 31, 2017, the consolidated financial statements prepared according to IFRS included indicators of the following number of organizations: subsidiaries – 324, joint operations – 7, associated organizations and joint ventures – 46.	25–26, 49–99, 146–151
GRI 102–8	Information on employees and otherworkers	About Gazprom Group Section 3. People: Decent Living and Work Standards Gazprom Group Personnel Appendix 2	26, 146–151, 217
GRI 102–9	Supply chain of the organization	Section 1. Production: Gazprom’s Contribution to National Development / Support of small and medium-sized businesses by Gazprom Group Section 1. Production: Gazprom’s Contribution to National Development Import substitution See p. 89–91, Issuer’s Q1 quarterly report 2018: www.gazprom.ru/f/posts/01/851439/gazprom-emitent-report-1q-2018.pdf	87–89, 94–99
GRI 102–10	Significant changes to the organization and its supply chain	There were no significant changes in the organization’s size, structure, ownership, or changes in the supply chain during the reporting period.	–
GRI 102–11	Precautionary Principle or approach	About Gazprom Group / Risk Management Section 2. Environment: Sustainable Use of Natural Resources	40–45, 101
GRI 102–12	Support of external initiatives	About Gazprom Group / Corporate Governance Section 2. Environmental: Sustainable Use of Natural Resources / Environmental Sustainability Management	31, 106–116
GRI 102–13	Membership in associations and/or national and international organizations	Section 1. Production: Gazprom’s Contribution to National Development See p. 135, Issuer’s Q1 quarterly report 2018: www.gazprom.ru/f/posts/01/851439/gazprom-emitent-report-1q-2018.pdf	66
GRI 102–14	Statement from senior decision-maker	Statement of the Chairman of the Management CommitteePJSC Gazprom	4–5
GRI 102–15	Description of key impacts, risks and opportunities	About Gazprom Group / Sustainability Management About Gazprom Group / Risk Management	29–30, 40–45
GRI 102–16	Values, principles, standards, and norms of behavior	About Gazprom Group / Gazprom Group Strategy About Gazprom Group / Corporate Culture and Corporate Ethics / Countering Corruption	27, 34–37
GRI 102–18	Corporate governance structure	About Gazprom Group / Corporate Governance Structure Corporate governance. See p. 190–191, PJSC Gazprom 2017 Annual Report: www.gazprom.com/f/posts/60/709300/gazprom-annual-report-2017-eng.pdf.	32–34
GRI 102–23	Chair of the highest governance body	The Chair is not an Executive officer	–
GRI 102–25	Conflicts of interest	About Gazprom Group / Corporate Governance / Internal Control System / Countering Corruption On its official website, PJSC Gazprom discloses information on significant facts, affiliates, transportation services, the insider information list and the Company’s details: www.gazprom.com/investors/disclosure/facts/2017/.	31–37
GRI 102–35	Remuneration policies	See p. 194–198, PJSC Gazprom 2017 Annual Report: www.gazprom.com/f/posts/60/709300/gazprom-annualreport-2017-eng.pdf.	–
GRI EU1⁽²²⁾	Installed capacity broken down by primary energy source and by regulatory regime	Section 1. Production: Gazprom’s Contribution to National Development / Power and Heat Generation for the People See the chapter “Power Generation” in the section “Operations and Marketing,” PJSC Gazprom 2017 Annual Report: www.gazprom.com/f/posts/60/709300/gazprom-annualreport-2017-eng.pdf.	83–87
GRI EU2⁽²³⁾	Net energy output broken down by primary energy source and by regulatory regime	Section 2. Environment: Sustainable Use of Natural Resources See the chapter “Power Generation” in the section “Operations and Marketing,” PJSC Gazprom 2017 Annual Report: www.gazprom.com/f/posts/60/709300/gazprom-annualreport-2017-eng.pdf.	140
GRI 102-	List of stakeholder groups involved in interactions with the organization	About the Report / Stakeholder Engagement	14
GRI 102–41	Percentage of employees covered by collective bargaining agreements	Section 3. People: Decent Living and Work Standards	164
GRI 102–42	Identifying and selecting stakeholders	About the Report	14
GRI 102–43	Approach to stakeholder engagement	About the Report / Stakeholder Engagement; About Gazprom Group / Corporate Governance; Section 1. Production: Gazprom’s Contribution to National Development / Engaging with stakeholders on gas supply issues; Section 1. Production: Gazprom’s Contribution to National Development / Gazprom Interaction with Government Authorities on NGV Market Development Section 1. Production: Gazprom’s Contribution to National Development / Consumer relations: responding to demand Section 1. Production: Gazprom’s Contribution to National Development / SME relations management Section 1. Production: Gazprom’s Contribution to National Development / SME relations management Section 2. Environment: Sustainable Use of Natural Resources / Gazprom Group’s Stakeholder Interaction on Environmental Protection Matters Section 3. People: Decent Living and Work Standards / HR Management in Gazprom Group Section 3. People: Decent Living and Work Standards / Gazprom Group’s Social Projects	14–16, 31, 66, 69, 79, 86–87, 87, 88, 141–143, 151–166, 176–189
GRI 102–44	Key topics and concerns raised	About the Report / Definition of Material Issues to Be Covered in the Report	9–11, 14–16
GRI 102–45	Entities included in the consolidated financial statements	About the Report See p. 53–55 of the consolidated financial statements prepared in accordance with the International Financial Reporting Standards (IFRS), as of December 31, 2017 (a list of major subsidiaries is given): www.gazprom.com/f/posts/12/255042/gazprom-ifrs-2017- 12m-en.pdf.	8
GRI 102–46	Defining report content and topic boundaries	About the Report Appendix 3. In line with the completeness principle, the Report covers, in addition to the topics selected via stakeholder interaction and the materiality matrix, a number of additional topics that may be of interest to stakeholders. The scope of each significant topic has been defined by persons responsible for the management of respective topics	9–16, 220
GRI 102–47	List of material topics	About the Report / Definition of Material Issues to Be Covered in the Report	9–13
GRI 102–48	Restatements of information	There were no restatements in the reporting period.	–
GRI 102–49	Changes in reporting	The list of material issues was revised and updated on the basis of stakeholder interaction. About the Report / Definition of Material Issues to Be Covered in the Report There were no significant changes of the scope versus last year.	9–11
GRI 102–50	Reporting period	About the Report	8
GRI 102–51	Date of most recent report	About the Report	8
GRI 102–52	Reporting cycle	About the Report	8
GRI 102–53	Contact points for questions regarding the report or its contents	Contacts and feedback	228
GRI 102–54	Claims of reporting in accordance with the GRI Standards selected by the organization	“This report has been prepared in accordance with the GRI Standards: Core option.”	–
GRI 102–55	GRI content index	Appendix 1. GRI content index	190–198
GRI 102–56	External assurance	The report has been approved by a professional auditor – audit firm FBK Grant Thornton. The report was endorsed by the Council of the Russian Union of Industrialists and Entrepreneurs in terms of its nonfinancial statements.	8 226 225

Management approaches

GRI 103–1	Explanation of the material topic and its Boundary	About the Report / Definition of Material Issues to Be Covered in the Report	9–13
GRI 103–2	The management approach and its components	Section 1. Production: Gazprom’s Contribution to National Development / Sustainable development management Section 1. Production: Gazprom’s Contribution to National Development / Corporate governance (numbers of material issues – 1, 2, 4–13) Section 1. Production: Gazprom’s Contribution to National Development / Import Substitution Management (number of material issue – 3) Section 2. Environment: Sustainable Use of Natural Resources / Environmental sustainability management (numbers of material issues – 13, 20–25) Section 3. People: Decent Living and Work Standards / HR management в Gazprom Group (numbers of material issues – 9, 15–19) Section 3. People: Decent Living and Work Standards / Occupational Health, Industrial and Fire Safety Management System at Gazprom Group (number of material issue – 14) No complaints about the Group’s activities were submitted in the reporting period.	29, 31, 96, 106–116, 151–166, 166–175
GRI 103–3	Evaluation of the management approach	Section 1. About Gazprom Group / Corporate governance (numbers of material issues – 1, 2, 4–13) Section 1. Production: Gazprom’s Contribution to National Development / Import Substitution Management (number of material issues – 3) Section 2. Environment: Sustainable Use of Natural Resources / Environmental Sustainability Management (numbers of material issues – 20–25) Section 3. People: Decent Living and Work Standards / HR Management at Gazprom Group (numbers of material issues – 15–19) Section 3. People: Decent Living and Work Standards / Occupational Health, Industrial and Fire Safety Management System at Gazprom Group (number of material issues – 14)	31, 96, 106–116, 151–166, 166–175

Material issues

Economic performance

–	Innovations and R&D at Gazprom Group	Section 1. Production: Gazprom’s Contribution to National Development / Gazprom Production Innovations	90–94
GRI 201–1	Direct economic value generated and distributed	Appendix 2	204
GRI 201–3	Defined benefit plan obligations and other retirement plans	Section 3. People: Decent Living and Work Standards / Corporate pension insurance of employees See p. 46 of the consolidated financial statements prepared in accordance with the International Financial Reporting Standards (IFRS), as of December 31, 2017: www.gazprom.com/f/posts/12/255042/gazprom-ifrs-2017- 12m-en.pdf.	163

Indirect economic impacts

GRI 203–2	Significant indirect economic impacts	Section 1. Production: Gazprom’s Contribution to National Development / Gas Infrastructure Expansion and Gas Supplies to Russian Regions Section 3. People: Decent Living and Work Standards / Gazprom Group Social Projects	59–60, 176–189

Reserves

GRI OG1	Volume and type of estimated proved reserves and production	About Gazprom Group Section 1. Production: Gazprom’s Contribution to National Development / Taking Care of Future Generations: Hydrocarbon Reserve Replacement	25, 80–82

Procurement practices

GRI 204–1	Proportion of spending on local suppliers	Section 1. Production: Gazprom’s Contribution to National Development / Import Substitution	94–99

Anti-corruption practices

GRI 205–3	Confirmed incidents of corruption and actions taken	No incidents of corruption were detected at PJSC Gazprom in the reporting period.	–

Anti-competitive behavior

GRI 206–1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	See p. 65–68 of the consolidated financial statements prepared in accordance with the International Financial Reporting Standards (IFRS), as of December 31, 2017: www.gazprom.com/f/posts/12/255042/gazprom-ifrs-2017- 12m-en.pdf.

Energy

GRI 302–3	Energy intensity	Section 2. Environment: Sustainable Use of Natural Resources / Energy Saving and Energy Efficiency: Saving Resources to Benefit the Planet See p. 44 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	135–141
GRI OG3	Total amount of renewable energy generated by source	Section 2. Environment: Sustainable Use of Natural Resources / Energy of the Future: Renewable and Secondary Energy Resources	139–141
GRI 302–4	Reduction of energy consumption	Section 2. Environment: Sustainable Use of Natural Resources / Energy Saving and Energy Efficiency: Saving Resources to Benefit the Planet	135–141

Water

GRI 303–1	Water withdrawal by source	Section 2. Environment: Sustainable Use of Natural Resources / Water: Treatment and Scaling Back Consumption See p. 31 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	121–124

Biodiversity

GRI 304–2	Significant impacts of activities, products, and services on biodiversity	Section 2. Environment: Sustainable Use of Natural Resources See p. 40–42 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	101

Emissions

GRI 305–1	Direct greenhouse gas emissions (scope 1)	About Gazprom Group Section 2. Environment: Sustainable Use of Natural Resources / Mitigating Climate Impact	26, 129–135
GRI 305–5	Reduction of greenhouse gas emissions	About Gazprom Group Section 2. Environment: Sustainable Use of Natural Resources / Mitigating Climate Impact	26, 129–135
GRI 305–7	Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions	Section 2. Environment: Sustainable Use of Natural Resources / Air: Prevention and Reduction of Emissions See p. 19–21 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	120–121

Effluents and waste

Environmental compliance

GRI 307–1 Non-compliance with environmental laws and regulations There were no nonfinancial penalties in the reporting period. –

GRI 306–1	Wastewater discharge by quality and destination	Section 2. Environment: Sustainable Use of Natural Resources / Water: Treatment and Scaling Back Consumption See p. 32 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	121–124
GRI 306–3	Significant spills	No significant oil and oil product spills exceeding 10 tons were detected at facilities in the reporting period.	–
GRI OG6	Volume of flared and vented hydrocarbons	Section 2. Environment: Sustainable Use of Natural Resources / Mitigating Climate Impact See p. 25 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	133–134
GRI OG7	Amount of drilling waste (drill mud and cuttings) and strategies for treatment and disposal	See p. 35 of the PJSC Gazprom 2017 Environmental Report: www.gazprom.com/f/posts/60/709300/gazpromenvironmental-report-2017.pdf.	–

GRI 307–1	Non-compliance with environmental laws and regulations	There were no nonfinancial penalties in the reporting period.	–

Employment

–	Programs and processes to ensure the availability of a skilled workforce	Section 3. People: Decent Living and Work Standards / HR Management at Gazprom Group	151–166
–	Policies and procedures regarding occupational health and safety of the Company’s personnel, employees of contractors and subcontractors	Section 3. People: Decent Living and Work Standards / Industrial Safety Culture: Occupational Health, Industrial and Fire Safety	166–175
GRI 401–2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Section 3. People: Decent Living and Work Standards / Social Policy The social programs mentioned in the Report cover all employees on the company’s roster, irrespective of their form of employment.	162–163

Labor/management relations

GRI 402–1	Minimal notice period regarding significant changes in the organization’s operations; specify if it is deigned in the collective agreement	The notice period for significant changes in working conditions is at least 2 months. The notice provisions are included in the General Collective Agreement.	–

Occupational health and safety

GRI 403–2⁽³⁾	Types and rates of injuries, occupational diseases, lost days, and absenteeism, and number of work-related fatalities	Section 3. People: Decent Living and Work Standards / Gazprom Group’s activities to improve working conditions and industrial safety	173–175, 219
GRI 403–3	Workers with high incidence or high risk of diseases related to their occupation	Section 3. People: Decent Living and Work Standards / Gazprom Group’s activities to improve working conditions and industrial safety	173–175
GRI 403–4	Health and safety topics covered in formal agreements with trade unions	Health and safety topics are covered by the 2016–2018 General Collective Agreement entered into by PJSC Gazprom and its subsidiaries.	–

Training and education

GRI 404–1⁽⁴⁾	Average hours of training per year per employee*	Section 3. People: Decent Living and Work Standards / Personnel Training and Development	156–157
GRI 404–2	Programs for upgrading employee skills and transition assistance programs	Section 3. People: Decent Living and Work Standards / Personnel Training and Development	155–158

Non-discrimination

GRI 406–1	Incidents of discrimination and corrective actions taken	The Group did not detect any cases of discrimination in the reporting period.	–

Freedom of association and collective bargaining

GRI 407–1	Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	The Group did not detect any violations of human rights of freedom of association and collective bargaining in the reporting period.	–

Rights of indigenous and small-numbered peoples

GRI 411–1	Incidents of violations involving rights of indigenous peoples	The Group did not detect any violations of rights of indigenous and small-numbered peoples in the reporting period.	–

Evaluation of respect for human rights

GRI OG9	Operations affecting interests of indigenous and small-numbered peoples and in which specific engagement measures are in place	Section 3. People: Decent Living and Work Standards / Interaction with Indigenous Small-Numbered Peoples of the North	179–181

Local communities

GRI 413–2	Operations with significant actual and potential negative impacts on local communities	No significant actual or potential negative impact on local communities was detected in the reporting period.	179–181
GRI OG10	Number and description of significant conflicts with local communities and indigenous peoples	No significant conflicts with local communities and indigenous peoples were recorded in the reporting period.	–

State policy

GRI 415–1	Political contributions	In accordance with the Corporate Ethics Code, Gazprom does not make payments to the benefit of political parties, organizations or their representatives, and does not take part in political activities.	–

Socioeconomic compliance

GRI 419–1	Non-compliance with laws and regulations in the social and economic area	No such penalties were imposed in the reporting period.	–

IFRS consolidated financial statements

Accounting statement of Gazprom

2017 consolidated Accounting Reports with Independent Auditor’s Report (PDF, 3.4 MB)