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SUSTAINABILITY REPORTINDEX OF COMPLIANCE WITH GRI REPORTINGELEMENTS AND INDICATORSKEY REPORTING ELEMENTS AND INDICATORSInformationincludedin the report, p.Information publishedon the websiteVision and strategy1.2. Statement from the CEO ..........................................................................2Profile2.1. Name of the reporting organisation ..........................................................4 ̌2.2. Major products and services ....................................................................6 ̌2.6. Nature of ownership ................................................................................6 ̌2.8. Scale of the reporting organisation ..........................................................4–5, 36 ̌2.10. Contact information for the report ............................................................1022.11. <strong>Report</strong>ing period........................................................................................112.13. Boundaries of the report ..........................................................................11, 182.17. Decisions not to apply GRI principles........................................................10–112.20. Policies and internal practices to enhancethe accuracy and completeness of the report ..........................................10–112.21. Policy and current practice with regard to providingindependent assurance for the full report ................................................122.22. Means by which report users can obtain additionalinformation and reports ............................................................................12Governance structure and management systems3.6. Organisational structure and key individualsresponsible for social policies....................................................................11, 39, 60, 723.7. Mission and values statements, internallydeveloped codes of conduct or principles ................................................4, 8, 10̌3.9. Basis for identification and selection of major stakeholders ....................10–113.10. Approaches to stakeholder consultation ..................................................10, 12, 14, 26, 33, 40, 773.11. Type of information generated by stakeholder consultations....................12–15, 40–423.12. Use of information resulting from stakeholder engagements ..................13, 30, 40–41, 773.15. Principal memberships in industry and business associations,and/or national/international advocacy organisations ................................443.16. Policies and/or systems for managing upstreamand downstream impacts..........................................................................36, 45, 50, 703.18. Major decisions regarding the location of,or changes in, operations ..........................................................................45̌3.19. Programmes and procedures pertainingto social performance................................................................................16, 21, 30, 45, 58, 70, 74 ̌3.20. Status of certification ................................................................................73–74 ̌Performance indicatorsEconomic performance indicatorsCore indicatorsEC5 Total payroll and benefits ..........................................................................52, 56–57EC8 Total sum of taxes of all types paid ..........................................................26EC10 Donations to communities ........................................................................30, 63, 6894
INDEX OF COMPLIANCE WITH GRIREPORTING ELEMENTS AND INDICATORSKEY REPORTING ELEMENTS AND INDICATORSInformationincludedin the report, p.Information publishedon the websiteAdditional indicatorsEC12 Total spent on non-core business infrastructure development ................30, 57Environmental performance indicatorsCore indicatorsEN1 Total materials used other than water ......................................................78EN5 Total water use..........................................................................................79EN10 NOx, SOx, and other significant air emissions ..........................................80–81EN11 Total amount of waste by type ................................................................81EN12 Significant discharges into water by type ................................................81EN13 Significant spills of chemicals and oil ........................................................82–86Additional indicatorsEN35 Total environmental expenditures ............................................................74–75Social performance indicatorsCore indicatorsLA2 Net employment creation and average turnover ......................................36LA4 Policies and procedures involving information,consultation, and negotiation with employees ..........................................40–42LA5 Policies on recording and notification of occupational accidents ..............51LA6 Description of health and safety committeesand proportion of workforce covered by any such committees ..............51LA7 Standard injury rate ..................................................................................86HR1 Description of policies, guidelines, and proceduresto deal with all aspects of human rights, and statementof how they relate to the UN Universal Declarationand Conventions of the ILO ......................................................................36, 41–45, 48, 51HR5 Description of freedom of association policyindependent of local laws ........................................................................41–42, 51SO1 Description of policies to manage impactson communities in areas affected by activities ........................................21, 30, 67–69̌̌̌Additional indicatorsLA12 Employee benefits beyond those legally mandated..................................55–57LA13 Provision for formal worker representationin decision-making or management ..........................................................41–44LA14 Evidence of substantial compliance with the ILO Guidelinesfor Occupational Health Management Systems........................................41, 45, 51–53LA15 Description of formal agreements with trade unionsand proportion of the workforce covered by any such agreements ........40–44LA16 Description of programmes to support the continuedemployability of employees and to manage career endings ....................46–47, 51HR12 Description of policies, guidelines, and proceduresto address the needs of indigenous people..............................................21SO4 Awards received........................................................................................7, 21PR6 Voluntary code compliance, product labels or awardswith respect to social and/or environmental responsibility ......................22, 3895
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SUSTAINABILITY REPORTINTRODUCTIONBY
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CORPORATE PROFILEket. In 2004 the A
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SUSTAINABILITY REPORTon internation
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SUSTAINABILITY REPORTfirst time tha
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SUSTAINABILITY REPORTCOMPANY CONTRI
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COMPANY CONTRIBUTION TO ECONOMICDEV
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SUSTAINABILITY REPORTprovided to ag
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SUSTAINABILITY REPORTsocial partner
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SUSTAINABILITY REPORTSOCIAL POLICY"
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SOCIAL POLICYthem go beyond the req
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SOCIAL POLICYCollective bargaining
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