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GRI Index

IndicatorGRI G4 GuidelinesExternal Assurance
G4-1 Statement from the President of the Management Board or other most senior decision-maker of the organization about the relevance of sustainability to the organization and the organization’s strategy for addressing sustainability. None
G4-3 Name of the organization. None
G4-4 Primary brands, products, and/or services. None
G4-5 Location of the organization’s headquarters. None
G4-6 Number of countries where the organization operates. None
G4-7 Nature of ownership and legal form. None
G4-8 Markets served including geographic breakdown, sectors served, and types of customers and beneficiaries. None
G4-9 Scale of the organization. None
G4-10 Total number of employees by employment contract, region and gender. None
G4-11 Percentage of total employees covered by collective bargaining agreements. None
G4-12 Organization’s supply chain. None
G4-13 Any significant changes during the reporting period regarding the organization’s size, structure and
G4-14 Explanation whether and how the precautionary approach or principle is addressed by the organization. None
G4-15 Externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or which it endorses. None
G4-16 Memberships of associations (such as industry associations) and national or international advocacy organizations. None
EU4 Length of the above and underground transmission and distribution lines by regulatory regime. None
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. None
G4-18 Process for defining the report content and the Aspect Boundaries. None
G4-19 All the material Aspects identified in the process for defining report content. None
G4-20 Aspect Boundary for each material Aspect within the organization. None
G4-21 Aspect Boundary for each material Aspect outside the organization. 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). None
G4-23 Significant changes from previous reporting periods in the Scope and Aspect Boundaries. None
G4-24 A list of stakeholder groups engaged by the organization. None
G4-25 The basis for identification and selection of stakeholders. 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.
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. None
G4-28 Reporting period. None
G4-29 Date of most recent previous report. None
G4-30 Reporting cycle. None
G4-31 Contact point. 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.
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.

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. None
G4-56 Organization’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics. None

ASPECTIndicatorsOmissionsExternal assurance
Category: Environmental
MaterialsG4-EN1 Partially. Information on the scale of key raw materials usage is reported. None
MaterialsG4-DMA Full None
EnergyG4-EN3 Full None
EnergyG4-DMA Full None
WaterG4-EN8 Partially. No division to sources. None
WaterG4-DMA Full None
EmissionsG4-EN15 Full None
EmissionsG4-EN21 Full None
EmissionsG4-DMA Full None
Effluents and WasteG4-EN23 Partially. No division as to disposal method. None
Effluents and WasteG4-DMA Full None
ComplianceG4-EN29 Full. No fines and non-monetary sanctions. None
ComplianceG4-DMA Full None
Category: labour practices and decent work
EmploymentG4-LA1 Full None
EmploymentG4-LA2 Full None
EmploymentG4-DMA Full None
Occupational Health and SafetyG4-LA6 Partially. No information on lost days. Companies report the indicator of accidents frequency. None
Occupational Health and SafetyG4-DMA Full None
Training and EducationG4-LA9 Partially None
Training and EducationG4-DMA Full None
Category: society
Local communitiesG4-SO2 Full. Not reported. None
Anti-corruptionG4-SO5 Full. Not reported. None
Anti-corruptionG4-DMA Full None
Category: product responsibility
Product and Service LabellingG4-PR5 None
Product and Service LabellingG4-DMA Partially. No detailed information on key documents regulating this aspect. None
Customer PrivacyG4-PR8 Full None
Customer PrivacyG4-DMA Full None
ComplianceG4-PR9 Full None
ComplianceG4-DMA Full None