The GRI Table of Contents and the UN Global Compact principles
| < Prev | Next > |
|---|
The following table may help determine the location of content concerning specific information or performance data required by the Global Reporting Initiative and resulting from Grupa LOTOS adopting and applying the ten fundamental principles of the UN Global Compact.
| Issue | Place of publication | Global Reporting Initiative Index | UN Global Compact Principles | More | ||
|---|---|---|---|---|---|---|
|
Strategy and analysis within sustainability: Statement from the senior management Key impacts, opportunities and risks |
[1.1] | |||||
| Key risks, opportunities and challenges in the aspect of sustainable development |
[1.2] | |||||
|
Organization profile: Name of the organization Primary products Location of the headquarters Number of countries where the firm operates Type of ownership Operational structure Markets served Scale of operation Changes during the reporting period Awards and distinctions |
|
[2.1]-[2.9] | ||||
| Additional info | [2.10] | |||||
|
Report parameters: Reporting period Date of the most recent report Reporting cycle Scope of reporting Content defining Applied GRI indexes Explanation of any revisions/ changes from previous reports Verification GRI Table of Contents Contact |
Consolidated |
[3.1]-[3.3], [3.5]-[3.13] |
About the Annual Report |
|||
| Additional info | [3.4] | |||||
|
Governance: Governance structure Independence status Remuneration Avoiding conflict of interest Qualifications of the members of the supervising authority Evaluation of actions |
Management | [4.1]-[4.3], [4.5]-[4.7], [4.9], [4.10] |
||||
|
Commitment: Mission, values and codes of conduct Approach to risk management
|
||||||
| [4.8] | ||||||
|
|
[4.11] | |||||
|
Sustainability: Supported external activities Membership in organizations |
Sustainability/Mission, Sustainability/Management |
[4.12] | Principles 1-10 | |||
|
Organization profile/Membership
|
||||||
| [4.13] | Sustainability / Participation in the public policy development and lobbying |
|||||
|
Stakeholder engagement: Mechanism of filing recommendations Approach Issues discussed |
Sustainability/Basics of sustainable business | [4.14] | ||||
|
|
[4.15]-[4.17] | About the Annual Report |
||||
| Performance indicators | ||||||
Economic performance indicators |
||||||
| Economic indicators | Consolidated Non-Financial Statement | [EC 1]-[EC 4] | ||||
| Presence on the market | Consolidated Non-Financial Statement | [EC 5]-[EC 7] | 6 | |||
| Indirect financial impact | Consolidated Non-Financial Statement | [EC 8] | ||||
| Sustainability/Impact of the 10+ Programme on the environment | [EC 9] | |||||
Social performance indicators |
||||||
| Society | ||||||
| Local community | Sustainability/Pro-social actions | [SO 1] | 8 | |||
| Corruption | [SO 2]-[SO 4] | 10 | ||||
| State policy | Sustainability/ Participation in the public policy development and lobbying | [SO 5] | ||||
| Consolidated Non-Financial Statement | [SO 6] | |||||
| Anti-competitive behaviour | Consolidated Non-Financial Statement | [SO 7] | ||||
| Compliance with applicable laws and regulations | Consolidated Non-Financial Statement | [SO 8] | ||||
| Product responsibility | ||||||
| Safety and health of practices | Consolidated Non-Financial Statement | [PR 1], [PR 2] | ||||
| Product and service information and labelling | Consolidated Non-Financial Statement | [PR 3]-[PR 5] | ||||
| Marketing communication | Consolidated Non-Financial Statement | [PR 6], [PR 7] | 7,8 | |||
| Respect for privacy of customers | Consolidated Non-Financial Statement | [PR 8] | ||||
| Compliance with applicable laws and regulations | Consolidated Non-Financial Statement | [PR 9] | ||||
| Human rights | ||||||
| Investment and procurement practices | Consolidated Non-Financial Statement | [HR 1]-[HR 3] | 1,2 | |||
| Counteracting discrimination | Consolidated Non-Financial Statement | [HR 4] | 6 | |||
| Freedom of association and collective bargaining |
Consolidated Non-Financial Statement Sustainability/Social understanding and freedom of association |
[HR 5] | 3 | |||
| Child labour | Consolidated Non-Financial Statement | [HR 6] | 5 | |||
| Forced and compulsory labour | Consolidated Non-Financial Statement | [HR 7] | 4 | |||
| Safety practices | Consolidated Non-Financial Statement | [HR 8] | 1,2 | |||
| Labour relations and decent work | ||||||
| Employment |
Consolidated Non-Financial Statement
|
[LA 1]-[LA 3] | 1,2 | |||
| Employment and management relations | Consolidated Non-Financial Statement | [LA 4], [LA 5] | 1,2 | |||
| Health and safety |
Consolidated Non-Financial Statement
|
[LA 6]-[LA 9] |
Sustainability Sustainability |
|||
| Training and education |
Consolidated Non-Financial Statement
|
[LA 10]-[LA 12] | ||||
| Diversity and equal opportunities | Consolidated Non-Financial Statement | [LA 13], [LA 14] | ||||
Environmental performance |
||||||
| Materials | Consolidated Non-Financial Statement | [EN 1], [EN 2] | ||||
| Energy | Consolidated Non-Financial Statement | [EN 3]-[EN 6] | 7,9 | |||
| Water | Consolidated Non-Financial Statement | [EN 8]-[EN 10] | ||||
| Biodiversity | Consolidated Non-Financial Statement | [EN 11], [EN 12], [EN 14], [EN 15] |
||||
| Emission, sewage and waste | [EN 16], [EN 18]-[EN 25] |
7,9 | ||||
| Products and services | [EN 26], [EN 27] |
7,9 | ||||
| Compliance with regulations | Consolidated Non-Financial Statement | [EN 28] | ||||
| Transport | Consolidated Non-Financial Statement | [EN 29] | ||||
| Expenditures on environmental protection | [EN 30] | |||||
| < Prev | Next > |
|---|