PL
Integrated
Report 2021

GRI table

  • GRI: 102-55

Complete Management Board Report on the Operations of the Company and the Capital Group

 

Standard number Standard name Link
ORGANISATIONAL PROFILE DISCLOSURES
102-1 Name of the organisation
102-2 Activities, brands, products, and services
102-3 Location of headquarters
102-4 Location of operations
102-5 Ownership and legal form
102-6 Markets served
102-7 Scale of the organization
102-8 Information on employees and other workers
102-9 Supply chain
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary principle or approach
102-12 External initiatives supported by the organisation
102-13 Membership of associations
102-14 Statement from senior decision-maker
102-15 Key impacts, risks, and opportunities
102-16 Values, principles, standards, and norms of behaviour
102-17 Mechanisms for advice and concerns about ethics
102-18 Governance structure
102-19 Delegating authority
102-26 Role of highest governance body in setting purpose, values, and strategy
102-40 List of stakeholder groups
102-41 Proportion of staff covered with collective bargaining agreements
102-42 Identifying and selecting stakeholders with whom to engage
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised by stakeholders
102-45 Entities included in the consolidated financial statements
102-46 Defining report content and topic boundaries
102-47 List of material topics identified in the process of defining the report content
102-48 Adjustments to the previous report and reasons for adjustments
102-49 Material changes from previous report
102-50 Reporting period
102-51 Date of most recent report
102-52 Reporting cycle
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards
102-55 GRI content index
DETAILED DISCLOSURES REGARDING MATERIAL TOPICS AND ADDITIONAL CONCERNS
ECONOMIC ASPECTS
Financial results
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
201-1 Direct economic value generated and distributed
Procurement practices
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
204-1 Proportion of spending on local suppliers in main operating locations
ENVIRONMENTAL ASPECTS
Materials
301-1 Materials used by weight or volume
301-2 Recycled input materials used
Energy
302-1 Energy consumption within the organization
Water
303-1 Interactions with water as a shared resource
303-3 Water withdrawal
303-4 Water discharge
Greenhouse gas emissions
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
305-1 Direct GHG emissions [from sources owned or controlled by the reporting organisation]
305-2 Energy indirect GHG emissions
305-3 Other indirect GHG emissions
305-4 GHG emissions intensity
305-7 Nitrogen oxides (NOx), sulphur oxides (SOx), and other significant air emissions
Waste
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
306-1 Waste production and material consequences related to waste
306-2 Management of material consequences related to waste
Environmental compliance
307-1 Value of material fines and the total number of non-monetary sanctions for non-compliance with the environmental laws and regulations
Suppliers environmental screening
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
308-1 Proportion of new suppliers that were screened using environmental criteria
Product innovativeness in response to climate changes
103-1 Explanation of the material topic and its boundary
103-2 Explanation of the material topic and its boundary
103-3 Management approach and its components
SOCIAL ASPECTS
Corruption prevention
205-2 Percentage of employees trained in anti-corruption policies and procedures
Employment
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
401-1 Total number and rates of new employee hires and employee turnover by age group, gender, and region
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
Relations between workers and managerial staff
402-1 Minimum notice periods regarding operational changes, and identification whether the periods are specified in collective bargaining agreements
Occupational health and safety
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
403-5 Worker training in occupational health and safety
403-9 Work-related injuries
Training and education
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
404-1 Average hours of training per year per employee, by gender and staff category
Diversity and equal opportunities
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
405-1 Composition of governing bodies and staff categories, by gender, age, minority group, and other indicators of diversity
405-2 Ratio of basic salary and remuneration of women to men, by staff category and main location of operations
Non-discrimination
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
406-1 Total number of incidents of discrimination and corrective actions taken
Human rights
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
412-1 Staff training in human rights policies and procedures
Local communities
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
413-1 Operations with local community engagement, impact assessments, and development programs
Supplier social screening
103-1 Explanation of the material topic and its boundary
103-2 Management approach and its components
103-3 Evaluation of the management approach
414-1 New suppliers that were screened using social criteria
Public policy
415-1 Total financial and in-kind value of political contributions