GRI-Index

Profile
Dis-
closure

Description

Reported

Cross-reference

Explanation

Management approach

 

[SR 2012 // Social policies and stakeholder dialogue]

 

 

 

 

[SR 2012 // Responsible corporate governance]

 

Local communities

 

 

 

SO1

Operations with implemented local community engagement.

Not

 

 

Corruption

 

 

 

SO2

Corruption: number of business units analysed.

Partially

[AR 2012 // Risk report]

 

SO3

Corruption: training of employees.

Completely

[SR 2012 // Responsible corporate governance]

More than 80 percent of the approximately 17,000 employees classified as relevant have already received training on the anti-corruption guidelines.

 

 

 

[SR 2012 // UN Global Compact Communication on Progress 2012]

SO4

Corruption: action taken.

Not

 

 

Public policy

 

 

 

SO5

Public policy positions and lobbying.

Not

 

 

SO6

Policy: financial contributions.

Not

 

 

Anti-competitive behaviour

 

 

 

SO7

Legal actions for anti-competitive behaviour, anti-trust and monopoly practices.

Not

 

 

Compliance

 

 

 

SO8

Monetary value of significant fines and sanctions for non-compliance with laws.

Not

 

 

SO9

Operations with significant potential or actual negative impact on local communities.

Not

 

 

SO10

Prevention and measures to avoid negative impacts.

Not