GRI index
Reporting principles and foundation
-
GRI standard number 101 Indicator title Reporting principles and foundation Is it marked in the Report? Transparent communications GRI standard number Indicator title Is it marked in the Report? 101 Reporting principles and foundation Transparent communications
General disclosures
-
GRI standard number 102-1 Indicator title Name of the organization
Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number 102-2 Indicator title A description of the organization’s activities, brands, products and/or services Is it marked in the Report? Sector context and business model of the CP Capital Group What we offer to our customers? GRI standard number 102-3 Indicator title Location of the organization’s headquarters Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number 102-4 Indicator title Location of the organization’s operations Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number 102-5 Indicator title Ownership and legal form Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number 102-6 Indicator title Markets served Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number 102-7 Indicator title Scale of the organization Is it marked in the Report? Key figures GRI standard number 102-8 Indicator title Information on employees and other workers of the organization Is it marked in the Report? Key facts and figures GRI standard number 102-9 Indicator title Supply chain Is it marked in the Report? We control our influence on natural environment GRI standard number 102-10 Indicator title Significant changes to the organization and its supply chain Is it marked in the Report? Key figures GRI standard number 102-11 Indicator title Whether and how the organization applies the Precautionary Principle or approach Is it marked in the Report? Opportunities and risks GRI standard number 102-12 Indicator title Externally-developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes, or which it endorses Is it marked in the Report? Digital responsibility We set the standards Compliance with regulatory requirements GRI standard number 102-13 Indicator title Membership of associations and organizations Is it marked in the Report? Digital responsibility GRI standard number Indicator title Is it marked in the Report? 102-1 Name of the organization
Sector context and business model of the CP Capital Group 102-2 A description of the organization’s activities, brands, products and/or services Sector context and business model of the CP Capital Group What we offer to our customers? 102-3 Location of the organization’s headquarters Sector context and business model of the CP Capital Group 102-4 Location of the organization’s operations Sector context and business model of the CP Capital Group 102-5 Ownership and legal form Sector context and business model of the CP Capital Group 102-6 Markets served Sector context and business model of the CP Capital Group 102-7 Scale of the organization Key figures 102-8 Information on employees and other workers of the organization Key facts and figures 102-9 Supply chain We control our influence on natural environment 102-10 Significant changes to the organization and its supply chain Key figures 102-11 Whether and how the organization applies the Precautionary Principle or approach Opportunities and risks 102-12 Externally-developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes, or which it endorses Digital responsibility We set the standards Compliance with regulatory requirements 102-13 Membership of associations and organizations Digital responsibility -
GRI standard number 102-14 Indicator title Statement from senior decision-maker Is it marked in the Report? Letter of the President of the Management Board GRI standard number 102-15 Indicator title Description of key impacts, risks, and opportunities Is it marked in the Report? Letter of the President of the Management Board Opportunities and risks GRI standard number Indicator title Is it marked in the Report? 102-14 Statement from senior decision-maker Letter of the President of the Management Board 102-15 Description of key impacts, risks, and opportunities Letter of the President of the Management Board Opportunities and risks -
GRI standard number 102-16 Indicator title Organization’s values, principles, standards, and norms of behavior Is it marked in the Report? We operate strategically GRI standard number Indicator title Is it marked in the Report? 102-16 Organization’s values, principles, standards, and norms of behavior We operate strategically -
GRI standard number 102-18 Indicator title Governance structure of the organization, including committees of the highest governance body Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number Indicator title Is it marked in the Report? 102-18 Governance structure of the organization, including committees of the highest governance body Sector context and business model of the CP Capital Group -
GRI standard number 102-40 Indicator title A list of stakeholder groups engaged by the organization Is it marked in the Report? Digital responsibility GRI standard number 102-41 Indicator title Employees covered by collective bargaining agreements Is it marked in the Report? We continuously work to improve occupational health and safety GRI standard number 102-42 Indicator title The basis for identifying and selecting stakeholders with whom to engage Is it marked in the Report? Digital responsibility GRI standard number 102-43 Indicator title Approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group Is it marked in the Report? Digital responsibility GRI standard number 102-44 Indicator title Key topics and concerns that have been raised through stakeholder engagement, including how the organization has responded to those key topics and concerns, including through its reporting Is it marked in the Report? Digital responsibility GRI standard number Indicator title Is it marked in the Report? 102-40 A list of stakeholder groups engaged by the organization Digital responsibility 102-41 Employees covered by collective bargaining agreements We continuously work to improve occupational health and safety 102-42 The basis for identifying and selecting stakeholders with whom to engage Digital responsibility 102-43 Approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group Digital responsibility 102-44 Key topics and concerns that have been raised through stakeholder engagement, including how the organization has responded to those key topics and concerns, including through its reporting Digital responsibility -
GRI standard number 102-45 Indicator title Including in the report entities included in the organization’s consolidated financial statements Is it marked in the Report? Transparent communications GRI standard number 102-46 Indicator title Process for defining the report content and the topic Boundaries Is it marked in the Report? Transparent communications GRI standard number 102-47 Indicator title List of the material topics identified Is it marked in the Report? Transparent communications GRI standard number 102-48 Indicator title Effect of any restatements of information given in previous reports, and the reasons for such restatements (e.g. mergers, acquisitions, change of base year/periods, nature of business, measurement methods) Is it marked in the Report? Consumption of raw materials GRI standard number 102-49 Indicator title Changes in reporting Is it marked in the Report? nie dotyczy GRI standard number 102-50 Indicator title Reporting period Is it marked in the Report? Transparent communications GRI standard number 102-51 Indicator title Date of the most recent previous report (if any) Is it marked in the Report? Transparent communications GRI standard number 102-52 Indicator title Reporting cycle Is it marked in the Report? Transparent communications GRI standard number 102-53 Indicator title Contact point Is it marked in the Report? nie dotyczy GRI standard number 102-54 Indicator title Claims of reporting in accordance with the GRI standards: Core or Comprehensive option Is it marked in the Report? Transparent communications GRI standard number 102-55 Indicator title GRI content index Is it marked in the Report? GRI index GRI standard number 102-56 Indicator title Organization’s policy and current practice with regard to seeking external assurance for the report Is it marked in the Report? Transparent communications GRI standard number Indicator title Is it marked in the Report? 102-45 Including in the report entities included in the organization’s consolidated financial statements Transparent communications 102-46 Process for defining the report content and the topic Boundaries Transparent communications 102-47 List of the material topics identified Transparent communications 102-48 Effect of any restatements of information given in previous reports, and the reasons for such restatements (e.g. mergers, acquisitions, change of base year/periods, nature of business, measurement methods) Consumption of raw materials 102-49 Changes in reporting nie dotyczy 102-50 Reporting period Transparent communications 102-51 Date of the most recent previous report (if any) Transparent communications 102-52 Reporting cycle Transparent communications 102-53 Contact point nie dotyczy 102-54 Claims of reporting in accordance with the GRI standards: Core or Comprehensive option Transparent communications 102-55 GRI content index GRI index 102-56 Organization’s policy and current practice with regard to seeking external assurance for the report Transparent communications -
GRI standard number 103-1 Indicator title Explanation of the material topic and its Boundary Is it marked in the Report? Digital responsibility Transparent communications GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of compliance with law and regulations
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of Human Resources
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of Education and training
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of Diversity and equal opportunity
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of Anti-corruption policies and procedures
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of social impact
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number 103-2 103-3 Indicator title The management approach and its components in the area of environmental impact
Evaluation of the management approach in a given areaIs it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? 103-1 Explanation of the material topic and its Boundary Digital responsibility Transparent communications 103-2 103-3 The management approach and its components in the area of compliance with law and regulations
Evaluation of the management approach in a given areaCompliance with regulatory requirements 103-2 103-3 The management approach and its components in the area of Human Resources
Evaluation of the management approach in a given areaCompliance with regulatory requirements 103-2 103-3 The management approach and its components in the area of Education and training
Evaluation of the management approach in a given areaCompliance with regulatory requirements 103-2 103-3 The management approach and its components in the area of Diversity and equal opportunity
Evaluation of the management approach in a given areaCompliance with regulatory requirements 103-2 103-3 The management approach and its components in the area of Anti-corruption policies and procedures
Evaluation of the management approach in a given areaCompliance with regulatory requirements 103-2 103-3 The management approach and its components in the area of social impact
Evaluation of the management approach in a given areaCompliance with regulatory requirements 103-2 103-3 The management approach and its components in the area of environmental impact
Evaluation of the management approach in a given areaCompliance with regulatory requirements
Topic-specific disclosures
- Economic topics
-
GRI standard number 201-1 Indicator title Direct economic value generated and distributed (including revenues, operating costs, employee wages and benefits, donations and other community investments, undistributed profit and payments to providers of capital and government) Is it marked in the Report? Key figures GRI standard number Indicator title Is it marked in the Report? 201-1 Direct economic value generated and distributed (including revenues, operating costs, employee wages and benefits, donations and other community investments, undistributed profit and payments to providers of capital and government) Key figures -
GRI standard number 203-1 Indicator title Infrastructure investments and provision of services to communities through commercial, in-kind and pro bono engagements. Impact of these activities on communities Is it marked in the Report? Care for children’s health Health and sports thrills Aid measured by smiles GRI standard number 203-2 Indicator title Identification and description of significant indirect economic impacts, including the scale and extent of impact Is it marked in the Report? Care for children’s health Health and sports thrills Aid measured by smiles GRI standard number Indicator title Is it marked in the Report? 203-1 Infrastructure investments and provision of services to communities through commercial, in-kind and pro bono engagements. Impact of these activities on communities Care for children’s health Health and sports thrills Aid measured by smiles 203-2 Identification and description of significant indirect economic impacts, including the scale and extent of impact Care for children’s health Health and sports thrills Aid measured by smiles -
GRI standard number 205-3 Indicator title Confirmed incidents of corruption and actions Yesen Is it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? 205-3 Confirmed incidents of corruption and actions Yesen Compliance with regulatory requirements -
GRI standard number 206-1 Indicator title Total number of legal actions regarding anti-competitive behavior and violations of anti-trust and monopoly legislations and their outcomes Is it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? 206-1 Total number of legal actions regarding anti-competitive behavior and violations of anti-trust and monopoly legislations and their outcomes Compliance with regulatory requirements - Environmental topics
-
GRI standard number 301-1 Indicator title Non-renewable / renewable materials used by weight or volume Is it marked in the Report? Consumption of raw materials GRI standard number Indicator title Is it marked in the Report? 301-1 Non-renewable / renewable materials used by weight or volume Consumption of raw materials -
GRI standard number 302-1 Indicator title Energy consumption within the organization, including fuel types Is it marked in the Report? Power consumption GRI standard number 302-4 Indicator title Reduction of energy consumption Is it marked in the Report? Power consumption GRI standard number Indicator title Is it marked in the Report? 302-1 Energy consumption within the organization, including fuel types Power consumption 302-4 Reduction of energy consumption Power consumption -
GRI standard number 306-1 Indicator title Total volume of water discharge by destination Is it marked in the Report? Consumption of raw materials GRI standard number 306-2 Indicator title Total weight of waste by type and disposal method Is it marked in the Report? Waste and recycling GRI standard number Indicator title Is it marked in the Report? 306-1 Total volume of water discharge by destination Consumption of raw materials 306-2 Total weight of waste by type and disposal method Waste and recycling - Social topics:
-
GRI standard number 401-1 Indicator title New employee hires and employee turnover Is it marked in the Report? Our culture of work GRI standard number 401-2 Indicator title Benefits provided to full-time employees that are not provided to temporary or part-time employees Is it marked in the Report? Our culture of work Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? 401-1 New employee hires and employee turnover Our culture of work 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Our culture of work Compliance with regulatory requirements -
GRI standard number 403-1 Indicator title Percentage of workers represented in formal joint management-worker health and safety committees, which advise on occupational safety programs and monitor such programs Is it marked in the Report? We continuously work to improve occupational health and safety GRI standard number 403-2 Indicator title Rates of injury, occupational diseases, lost days and absenteeism, and number of work-related fatalities Is it marked in the Report? We continuously work to improve occupational health and safety GRI standard number 403-3 Indicator title Workers with high incidence or high risk of diseases related to their occupation Is it marked in the Report? We continuously work to improve occupational health and safety GRI standard number 403-4 Indicator title Health and safety topics covered in formal agreements with trade unions Is it marked in the Report? We continuously work to improve occupational health and safety GRI standard number Indicator title Is it marked in the Report? 403-1 Percentage of workers represented in formal joint management-worker health and safety committees, which advise on occupational safety programs and monitor such programs We continuously work to improve occupational health and safety 403-2 Rates of injury, occupational diseases, lost days and absenteeism, and number of work-related fatalities We continuously work to improve occupational health and safety 403-3 Workers with high incidence or high risk of diseases related to their occupation We continuously work to improve occupational health and safety 403-4 Health and safety topics covered in formal agreements with trade unions We continuously work to improve occupational health and safety -
GRI standard number 404-1 Indicator title Average hours of training per year per employee Is it marked in the Report? Motivation and development of employees GRI standard number 404-2 Indicator title Programs for upgrading employee skills and transition assistance programs which support continued employability and facilitate the retirement process Is it marked in the Report? Motivation and development of employees GRI standard number 404-3 Indicator title Percentage of employees receiving regular performance and career development reviews by gender and employee category Is it marked in the Report? GRI standard number Indicator title Is it marked in the Report? 404-1 Average hours of training per year per employee Motivation and development of employees 404-2 Programs for upgrading employee skills and transition assistance programs which support continued employability and facilitate the retirement process Motivation and development of employees 404-3 Percentage of employees receiving regular performance and career development reviews by gender and employee category -
GRI standard number 405-1 Indicator title Governance bodies and employees, by employee category, gender, age and other indicators of diversity Is it marked in the Report? Sector context and business model of the CP Capital Group GRI standard number Indicator title Is it marked in the Report? 405-1 Governance bodies and employees, by employee category, gender, age and other indicators of diversity Sector context and business model of the CP Capital Group -
GRI standard number 406-1 Indicator title Total number of incidents of discrimination and actions Yesen in this respect Is it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? 406-1 Total number of incidents of discrimination and actions Yesen in this respect Compliance with regulatory requirements -
GRI standard number 413-2 Indicator title Operations with significant actual and potential negative impacts on local communities Is it marked in the Report? Environmental impact of base transceiver stations GRI standard number Indicator title Is it marked in the Report? 413-2 Operations with significant actual and potential negative impacts on local communities Environmental impact of base transceiver stations -
GRI standard number 416-2 Indicator title Incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts Is it marked in the Report? Safety – DNA of our operations GRI standard number Indicator title Is it marked in the Report? 416-2 Incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts Safety – DNA of our operations -
GRI standard number 417-3 Indicator title Incidents of non-compliance with regulations and voluntary codes concerning marketing communications Is it marked in the Report? We set the standards GRI standard number Indicator title Is it marked in the Report? 417-3 Incidents of non-compliance with regulations and voluntary codes concerning marketing communications We set the standards -
GRI standard number 418-1 Indicator title Substantiated complaints concerning breaches of customer privacy and losses of customer data Is it marked in the Report? Safety – DNA of our operations GRI standard number Indicator title Is it marked in the Report? 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Safety – DNA of our operations -
GRI standard number 419-1 Indicator title Non-compliance with laws and regulations in the social and economic area Is it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? 419-1 Non-compliance with laws and regulations in the social and economic area Compliance with regulatory requirements
Requirements of the Directive 2014/95/EU
-
GRI standard number Indicator title Is it marked in the Report? Key figures Key figures Sector context and business model of the CP Capital Group GRI standard number Indicator title Is it marked in the Report? Key figures Key figures Sector context and business model of the CP Capital Group -
GRI standard number Indicator title Is it marked in the Report? Opportunities and risks GRI standard number Indicator title Is it marked in the Report? Opportunities and risks -
GRI standard number Indicator title Is it marked in the Report? Key facts and figures Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? Key facts and figures Compliance with regulatory requirements -
GRI standard number Indicator title Is it marked in the Report? Key figures Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? Key figures Compliance with regulatory requirements -
GRI standard number Indicator title Is it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? Compliance with regulatory requirements -
GRI standard number Indicator title Is it marked in the Report? Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? Compliance with regulatory requirements -
GRI standard number Indicator title Is it marked in the Report? Care for children’s health Compliance with regulatory requirements GRI standard number Indicator title Is it marked in the Report? Care for children’s health Compliance with regulatory requirements