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| GENERAL STANDARD DISCLOSURE – CORE | |||
|---|---|---|---|
| Indicator | GRI G4 Guidelines | Omissions | External Assurance |
| STRATEGY AND ANALYSIS | |||
| G4-1 | Statement from the most senior decision-maker of the organization about the relevance of sustainability to the organization and the organization’s strategy for addressing sustainability. |
Full | None |
| ORGANIZATIONAL PROFILE | |||
| G4-3 | Name of the organization. | Full | None |
| G4-4 | Primary brands, products, and/or services. | Full | None |
| G4-5 | Location of the organization’s headquarters. | Full | None |
| G4-6 | Number of countries where the organization operates. | Full | None |
| G4-7 | Nature of ownership and legal form. | Full | None |
| G4-8 | Markets served including geographic breakdown, sectors served, and types of customers and beneficiaries. | Full | None |
| G4-9 | Scale of the organization. | Full | None |
| G4-10 | Total number of employees by employment contract and gender. | Full | None |
| G4-11 | Percentage of total employees covered by collective bargaining agreements. | Full | None |
| G4-12 | Organization’s supply chain. | Partially | None |
| G4-13 | Any significant changes during the reporting period regarding the organization’s size, structure, ownership, or its supply chain. |
Full | None |
| G4-14 | Explanation whether and how the precautionary approach or principle is addressed by the organization. | Full | None |
| G4-15 | Externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or which it endorses. | Full | None |
| G4-16 | Memberships of associations (such as industry associations) and national or international advocacy organizations. | Full | None |
| EU4 | The length of the overhead and underground transmission and distribution lines according to the relevant provisions. | Full | None |
| IDENTIFIED MATERIAL ASPECTS AND BOUNDRIES | |||
| G4-17 | Operational structure of the organization, including main divisions, subsidiaries, affiliates and joint venture with an explanation which ones are not included in the report. | Full | None |
| G4-18 | Process for defining the report content and the Aspect Boundaries. | Full | None |
| G4-19 | All the material Aspects identified in the process for defining report content. | Full | None |
| G4-20 | Aspect Boundary for each material Aspect within the organization. | Full | None |
| G4-21 | Aspect Boundary for each material Aspect outside the organization. | Full | None |
| G4-22 | Explanations which relate to effects of any restatements of information provided in previous reports, and the reasons for such restatement and their influence (eg, mergers, acquisitions, change of base years/periods, nature of business, measurement methods). | Full. No adjustments. | None |
| G4-23 | Significant changes from previous reporting periods in the Scope and Aspect Boundaries. | Full | None |
| STAKEHOLDER ENGAGEMENT | |||
| G4-24 | A list of stakeholder groups engaged by the organization. | Full | None |
| G4-25 | The basis for identification and selection of stakeholders. | Full | None |
| G4-26 | The organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report preparation process. |
Full | None |
| G4-27 | Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns with indication of the stakeholder groups that raised each of the key topics and concerns. | Partially. No detailed information which aspects exactly and issues were indicated by various stakeholder groups. | None |
| REPORT PROFILE | |||
| G4-28 | Reporting period. | Full | None |
| G4-29 | Date of most recent previous report. | Full | None |
| G4-30 | Reporting cycle. | Full | None |
| G4-31 | Contact point. | Full | None |
| G4-32 | a. Indication of the reporting option the organization has chosen. b. Table indicating where the standard information is placed in the report. c. Indication of the reference to the external assurance, if the report has been externally assured. |
Full | None |
| G4-33 | Organization’s policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, explanation of the scope and basis of any external assurance provided and relationship between the organization and the assurance providers. |
Full | None |
| GOVERNANCE | |||
| G4-34 | Governance structure of the organization, including committees of the highest governance body with identification of the committees responsible for decision-making on economic, environmental and social impacts. | Full | None |
| ETHICS AND INTEGRITY | |||
| G4-56 | Organization’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics. | Full | None |
| SPECIFIC STANDARD DISCLOSURE | ||||
|---|---|---|---|---|
| ASPECT | Indicators | GRI G4 Guidelines | Omissions | External assurance |
| Category: Environmental | ||||
| Materials | G4-EN1 | Materials/raw materials used by weight or volume. | Partially. Information on the weight of key raw materials is reported. | None |
| Materials | G4-DMA | How the organization manages the "materials" Aspect. | Full | None |
| Energy | G4-EN3 | Direct energy consumption including fuel types. | Full | None |
| Energy | G4-DMA | How the organization manages the "energy" Aspect. | Full | None |
| Water | G4-EN8 | Total water withdrawal by source. | Partially. No division to sources. | None |
| Water | G4-DMA | How the organization manages the "water" Aspect. | Full | None |
| Emissions | G4-EN15 | Total direct and indirect greenhouse gas emissions per weight. | Full | None |
| Emissions | G4-EN21 | NOx, Sox and other significant air emissions as per type and weight. | Full | None |
| Emissions | G4-DMA | How the organization manages the "emissions" Aspect. | Full | None |
| Effluents and Waste | G4-EN23 | Total weight of waste by type and disposal method. | Partially. No division as to disposal method. | None |
| Effluents and Waste | G4-DMA | How the organization manages the "effluents and waste" Aspect. | Full | None |
| Compliance | G4-EN29 | Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. | Full. No fines and non-monetary sanctions. | None |
| Compliance | G4-DMA | How the organization manages the "compliance" Aspect. | Full | None |
| Category: labour practices and decent work | ||||
| Employment | G4-LA1 | Total number of new employee hires during the reporting period, by age group, gender and region and total number and rate of employee turnover by age group, gender and region. |
Full | None |
| Employment | G4-LA2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation | Full | None |
| Employment | G4-DMA | How the organization manages the "employment" Aspect. | Full | None |
| Occupational Health and Safety | G4-LA6 | Rate of injury, occupational diseases, lost days and absenteeism and total number of work-related fatalities by region and gender. | Partially. No information on lost days. Companies report the indicator of accidents frequency. | None |
| Occupational Health and Safety | G4-DMA | How the organization manages the "occupational health and safety" Aspect. | Full | None |
| Training and Education | G4-LA9 | Average hours of training per year per employee by employee category. | Partially | None |
| Training and Education | G4-DMA | How the organization manages the "training and education" Aspect. | Full | None |
| Category: society | ||||
| Local Communities | G4-SO2 | Operations with significant actual and potential negative impacts on local communities. | Full. Not reported. | None |
| Anti-corruption | G4-SO5 | Confirmed incidents of corruption and actions taken. | Full. Not reported. | None |
| Anti-corruption | G4-DMA | How the organization manages the "anti-corruption" Aspect. | Full | None |
| Category: product responsibility | ||||
| Product and Service Labelling | G4-PR5 | Results of surveys measuring Customer satisfaction. | None | |
| Product and Service Labelling | G4-DMA | How the organization manages the "product and service labelling" Aspect. | Partially. No detailed information on key documents regulating this aspect. | None |
| Customer Privacy | G4-PR8 | Total number of substantiated complaints regarding breaches of Customer privacy and losses of Customer data. | Full | None |
| Customer Privacy | G4-DMA | How the organization manages the "customer privacy" Aspect. | Full | None |
| Compliance | G4-PR9 | Monetary value of fines for non-compliance with laws and regulations concerning the provision and use of products and services. | Full | None |
| Compliance | G4-DMA | How the organization manages the "compliance" Aspect. | Full | None |