2016 Integrated Report

GRI index

Indicator ScopeWyjaśnienie przypisu1 GRI guidelines Area according to ISO 26000 UN Global Compact Principle SDGs Comments / Description
Strategy and analysis
G4-1 całościowy Statement from the most senior decision-maker of the organization (such as CEO, chair, or equivalent senior position) about the relevance of sustainability to the organisation and the organisation’s strategy for addressing sustainability 4,7
6.2.
7,4,2
6.2.
G4-2 całościowy Description of key impacts, risks, and opportunities
Organizational profile
G4-3 całościowy Name of the organization 6.3.10
6.4.1
6.4.2
6.4.3
6.4.4
6.4.5
6.8.5
7.8		 Pelion S.A.
G4-4 całościowy Primary brands, products, and/or services
G4-5 całościowy Location of the organization’s headquarters Pelion S.A.
ul. Zbąszyńska 3,
91-342 Łódź
G4-6 całościowy Number of countries where the organization operates, and names of countries where either the organization has significant operations or that are specifically relevant to the sustainability topics covered in the report
G4-7 całościowy Nature of ownership and legal form A joint-stock company listed on the Warsaw Stock Exchange
G4-8 całościowy Markets served (including geographic breakdown, sectors served, and types of customers and beneficiaries)
G4-9 całościowy Scale of the organization
G4-10 całościowy Total number of employees by employment contract and gender 8
G4-11 całościowy Percentage of total employees covered by collective bargaining agreements 8
G4-12 całościowy Organization's supply chain
G4-13 całościowy Significant changes during the reporting period regarding the organization's size, structure, ownership, or its supply chain
G4-14 całościowy Explanation of whether and how the precautionary approach or principle is addressed by the organization 7
G4-15 całościowy Externally developed economic, environmental and social charters, principles, or other initiatives to which the organisation subscribes or which it endorses 1-10
G4-16 całościowy Memberships of associations (such as industry associations) and national or international advocacy organisations 1-10
Identified material aspects and boundaries
G4-17 całościowy Entities included in the organization's consolidated financial statements 5.2
7.3.2
7.3.3
7.3.4
G4-18 całościowy Process for defining the report content
G4-19 całościowy Identified Material Aspects regarding environmental and social impacts
G4-20 całościowy Materiality of identified environmental and social impacts for individual entities
G4-21 całościowy Limitations in the report regarding material aspects of the organization's social and environmental impacts, taking into account outside entities No material limitations
G4-22 całościowy Effect of any restatements of information provided in previous reports, and the reasons for such restatements (e.g. mergers or acquisitions, change of base years or periods, nature of business, measurement methods) Data on natural gas consumption and purchased heat volumes was adjusted (some of the gas consumed was originally classified as heat consumption) (indicators: G4-EN3, G4-EN5). G4-EN8 indicator (water consumption) for 2015 was adjusted (erroneous figure for Natura beauty stores was corrected).
G4-23 całościowy Significant changes from previous reporting periods in the scope, boundary, or measurement methods applied in the report -
Stakeholder engagement
G4-24 całościowy List of stakeholder groups engaged by the organization 5.3
G4-25 całościowy Basis for identification and selection of stakeholders with whom to engage
G4-26 całościowy Organization's approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group
G4-27 całościowy Key topics and concerns that have been raised through stakeholder engagement, and how the organisation has responded to those key topics and concerns, including through its reporting
Report profile
G4-28 całościowy Reporting period (such as fiscal or calendar year 5.3
7.5.3
7.6.2.
G4-29 całościowy Date of most recent previous report (if any)
G4-30 całościowy Reporting cycle (such as annual, biennial) annual
G4-31 całościowy Contact point
G4-32 całościowy CSR index
G4-33 całościowy Policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, reporting on the scope and basis of any external assurance provided, as well as the relationship between the organisation and the assurance providers
G4-34 całościowy Governance structure of the organization, including committees of the highest governance body responsible for specific tasks, such as setting strategy or organizational oversight 6.2
7.4.3
7.7.5		 1-10
Ethics and integrity
G4-56 całościowy Organization's values, principles, standards and norms of behavior such as codes of conduct and codes of ethics 4.4
6.6.3		 1-10 16
ECONOMIC PERFORMANCE
Economic performance
G4-EC1 całościowy Direct economic value generated and distributed 6.8.1
6.8.2
6.8.3
6.8.7
6.8.9		 - 2, 5, 7, 8, 9
Market presence
G4-EC6 całościowy Proportion of senior management hired from the local community at significant locations of operation 6.4.3
6.8.1
6.8.2
6.8.5
6.8.7		 6 8
Indirect economic impacts
G4-EC7 nie raportowany /nie dotyczy Development and impact of infrastructure investments and services supported 6.3.9
6.8.1
6.8.2
6.8.7
6.8.9		 - 2, 5, 7, 9, 11
ENVIRONMENTAL
Energy
EN DMA nie raportowany /nie dotyczy Management approach 6,
7.3.1,
7.4.3,
7.7.3,
7.7.5		 7, 8, 9
G4-EN3 całościowy Indirect and direct energy consumption from primary sources 6.5.4 8 7, 8, 12, 13
G4-EN5 całościowy Energy efficiency 7, 8, 12, 13
Water
G4-EN8 całościowy Total water withdrawal by source 6.5.4 7, 8 6
Products and services
G4-EN27 częściowy Extent of impact mitigation of environmental impacts of products and services 6.5.3
6.5.4.
6.6.6.
6.7.5.		 7, 8, 9 6, 8, 12, 13, 14, 15
Compliance
G4-EN29 całościowy Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations 4.6 8 16
Transport
G4-EN30 całościowy Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations 6.5.4
6.6.6		 8 12, 13
SOCIAL
Workplace: employment
G4-LA1 całościowy Total number and rate of employee departures and turnover during the reporting period, by age group, gender and region 6.4.3 6 5, 8
G4-LA2 całościowy Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation 6.4.4
6.8.7		 - 8
Workplace: occupational health and safety (OHS)
LA DMA nie raportowany /nie dotyczy Management approach (with respect to occupational health and safety) 6,
7.3.1,
7.4.3,
7.7.3,
7.7.5		 1, 3, 6
G4-LA5 całościowy Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advise on occupational health and safety programs 6.4.6 1 8
G4-LA6 częściowy Rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region 6.4.6
6.8.8		 1 3, 8
G4-LA7 całościowy Workers with high incidence or high risk of diseases related to their occupation 6.4.6
6.8.8		 1 3, 8
G4-LA8 całościowy Health and safety topics covered in formal agreements with trade unions 6.4.6. 1 8
Workplace: training and education
LA DMA nie raportowany /nie dotyczy Management approach (with respect to training and education)
G4-LA9 całościowy Average hours of training per year per employee by gender, and by employee category 6.4.7 6 4,5,8
G4-LA10 całościowy 6.4.7 - 8
Workplace: diversity and equal opportunities
LA DMA nie raportowany /nie dotyczy Management approach (with respect to diversity and equal opportunities) 6.2.3
6.3.7
6.3.10
6.4.3		 1, 6
G4-LA12 całościowy Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity 6.2.3
6.3.7
6.3.10
6.4.3		 1, 6 5, 8
G4-LA13 częściowy Ratio of basic salary and remuneration of women to men by employee category 6.3.7
6.3.10
6.4.3
6.4.4		 1, 6 5, 8, 10,
Human rights: non-discrimination
HR DMA nie raportowany /nie dotyczy Management approach 6.3.6
6.3.7
6.3.10
6.4.3		 1, 2, 6
G4-HR3 całościowy Total number of incidents of discrimination and corrective actions taken 6.3.6
6.3.7
6.3.10
6.4.3		 1, 2, 6 5, 8, 16
Local community
SO DMA nie raportowany /nie dotyczy Management approach 6,
7.3.1,
7.4.3,
7.7.3,
7.7.5		 10
G4-SO1 częściowy Nature, scale and effectiveness of programs and practices on the assessment and management of the impact of the organization's operations on the local community, including the impact of entering a given market, conducting business activity on the market and termination of the activities 6.3.9
6.5.1
6.5.2
6.5.3
6.8		 -
Anti-corruption
SO DMA nie raportowany /nie dotyczy Management approach 6,
7.3.1,
7.4.3,
7.7.3,
7.7.5		 10
G4-SO5 całościowy Actions taken in response to incidents of corruption 6.6.1
6.6.2
6.6.3		 10 16
Compliance
G4-SO7 całościowy Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes 6.6.1
6.6.2
6.6.5
6.6.7		 - 16
G4-SO8 całościowy Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations 4.6 - 16
Product responsibility: customer health and safety
PR DMA nie raportowany /nie dotyczy Management approach 6,
7.3.1,
7.4.3,
7.7.3,
7.7.5		 1, 8
G4-PR1 całościowy Stages of product life cycle at which health and safety impacts of products and services are assessed for improvement, and percentage of significant product and service categories subject to such assessment 6.7.1
6.7.2
6.7.4
6.7.5
6.8.8		 1
G4-PR2 całościowy Total number of incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts of products and services during their life cycle, by type of outcomes 4.6
6.7.1
6.7.2
6.7.4
6.7.5
6.8.8		 1 16
PR DMA nie raportowany /nie dotyczy Management approach 6.7.1
6.7.2
6.7.3
6.7.4
6.7.5
6.7.9		 8
Product responsibility: product and service labeling
G4-PR5 nie raportowany /nie dotyczy Results of surveys measuring customer satisfaction 6.7.1
6.7.2
6.7.6		 -
Product responsibility: marketing communications
G4-PR7 nie raportowany /nie dotyczy Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship 4.6
6.7.1
6.7.2
6.7.3		 - 16
Product responsibility: customer privacy
G4-PR8 nie raportowany /nie dotyczy Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data 6.7.1
6.7.2
6.7.7		 - 16
Product responsibility: compliance
G4-PR9 całościowy Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services 4.6
6.7.1
6.7.2
6.7.6.		 - 16

Wyjaśnienie przypisu1