Additional information
The Table of Content of the GRI and the Principles of the UN Global Compact
Issue | Place of publication | Global reporting Initiative Index | Un Global Compact Principles | More | |
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Strategy and analysis within sustainability: |
Letter from the President of the Board Interview with the President of the Board |
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Statement from the senior management | [1.1] | ||||
Key impacts, opportunities and risks | Key risks, opportunities and challenges in the context of sustainable development | [1.2] | |||
Organisation profile: | [2.1]-[2.9] |
Achievements and forecasts Highlights |
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Name of the organisation | Organisation profile | ||||
Primary products | |||||
Location of the headquarters | |||||
Number of countries where the firm operates | |||||
Nature of ownership | |||||
Operational structure | |||||
Markets served | |||||
Scale of operation | |||||
Changes during the reporting period | |||||
Awards and distinctions | Additional information/Agenda 2010 | [2.10] | |||
Report parameters: | Consolidated non-financial statement/Scope of the report |
[3.1]-[3.3], [3.5-3.13] |
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Reporting period | |||||
Date of the most recent previous report | |||||
Reporting cycle | |||||
Scope of the report | |||||
Content defining | |||||
Applied GRI indexes | |||||
Explanation of any revisions / changes from previous reports | |||||
Verification | |||||
Contact | Additional information | [3.4] | |||
Governance: | Management/Supervisory Board |
[4.1]-[4.3], [4.5]-[4.7], [4.9], [4.10] |
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Governance structure | |||||
Independent members | |||||
Mechanisms to provide recommendations | |||||
Remuneration | |||||
Avoidance of conflicts of interest | |||||
Qualifications of the members of the supervisory authority | |||||
Evaluation of actions | |||||
Commitment: | |||||
Mission, values | Sustainability | [4.8] | |||
Codes of conduct | Consolidated non-financial statement/Society | [SO2] | |||
Attitude to risk management | Management/Risk management |
[4.11] |
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Sustainability: |
[4.12]
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1-10
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Supported external initiatives | Sustainability/Mission, vision, values | ||||
Membership in organisations | Organisation profile/Membership in organisations | [4.13] | |||
Stakeholder engagement: | Sustainability/People | [4.14] | |||
Filing recommendations | |||||
Issues discussed | [4.15]-[4.17] | ||||
Performance indicators: | |||||
ECONOMIC ASPECTS OF ACTIVITIES | |||||
Economic performance | Consolidated non-financial statement | [EC1]-[EC4] | |||
Market presence | Consolidated non-financial statement | [EC5]-[EC7] | 6 | ||
Indirect economic impacts | Consolidated non-financial statement | [EC8] | |||
Consolidated non-financial statement | [EC9] | Sustainability/Impact of the 10+ Programme on the Company's environment | |||
SOCIAL ASPECTS OF ACTIVITIES | |||||
Society | |||||
Local community | Sustainability/Society | [SO1] | 8 | ||
Corruption | Management/Management systems [the scope of GRI and GC] | [SO2]-[SO4] | 10 | ||
Consolidated non-financial statement [the scope of GRI and GC] | |||||
Public policy | Consolidated non-financial statement | [SO5] | |||
[SO6] | |||||
Anti-competitive behaviour | Consolidated non-financial statement | [SO7] | |||
Compliance | Consolidated non-financial statement | [SO8] | |||
Product responsibility | |||||
Customer health and safety | Consolidated non-financial statement | [PR1],[PR2] | |||
Products and service labelling | Consolidated non-financial statement | [PR3]-[PR5] | |||
Marketing communications | Consolidated non-financial statement | [PR6],[PR7] | 7,8 | ||
Customer privacy | Consolidated non-financial statement | [PR8] | |||
Compliance | Consolidated non-financial statement | [PR9] | |||
Human rights | |||||
Investment and procurement practices | Consolidated non-financial statement | [HR1]-[HR3] | 1,2 | ||
Non-discrimination | Consolidated non-financial statement | [HR4] | 6 | ||
Freedom of association and collective bargaining | Consolidated non-financial statement [the scope of GRI and GC] | [HR5] | 3 | Sustainability/Employees | |
Child labour | Consolidated non-financial statement | [HR6] | 5 | ||
Forced and compulsory labour | Consolidated non-financial statement | [HR7] | 4 | ||
Security practices | Consolidated non-financial statement | [HR8] | 1,2 | ||
Labour practices and decent work | |||||
Employment | Consolidated non-financial statement | [LA1]-[LA3] | 1,2 | ||
Sustainability/Employees | |||||
Labour/management relations | Consolidated non-financial statement | [LA4],[LA5] | 1,2 | ||
Occupational health and safety | Consolidated non-financial statement | [LA6]-[LA9] | |||
Sustainability/Employees | |||||
Training and education | Consolidated non-financial statement | [LA10]-[LA12] | Sustainability/Employees | ||
Diversity and equal opportunity | Consolidated non-financial statement | [LA13],[LA14] | |||
ENVIRONMENTAL ASPECTS OF ACTIVITIES | |||||
Materials | Consolidated non-financial statement | [EN1],[EN2] | |||
Energy | Consolidated non-financial statement | [EN3]-[EN6] | 7,9 | ||
Water | Consolidated non-financial statement | [EN8]-[EN10] | |||
Biodiversity | Consolidated non-financial statement |
[EN11],[EN12], [EN14], [EN15] |
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Emmissions, effluents and waste | Consolidated non-financial statement |
[EN16], [EN18]-[EN25] |
7,9 | ||
Sustainability/Environment | |||||
Products and services | Consolidated non-financial statement | [EN26],[EN27] | 7,9 | ||
Sustainability/Environment | |||||
Compliance | Consolidated non-financial statement | [EN28] | |||
Transport | Consolidated non-financial statement | [EN29] | |||
Environmental protection expenditures | Consolidated non-financial statement | [EN30] | |||
Sustainability/Environment |