Additional information
The Table of Content of the GRI and the Principles of the UN Global Compact
The following table may help determine the location of content concerning specific information or performance data required by the Global Reporting Initiative as well as 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 | |
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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 |