Disclosure |
Title of the dislcosure |
Comments |
Location of disclosure in the report |
Verification |
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Strategy and analysis |
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G4-1 |
Statement from the most senior decision-maker of the organization about the relevance of sustainability to the organization and the organization's strategy for addressing sustainability |
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http://raport2015.pelion.eu/en/letter-of-the-ceo |
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G4-2 |
Description of key impacts, risks, and opportunities. |
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Organizational Profile |
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G4-3 |
Name of the organization. |
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http://raport2015.pelion.eu/en/contact-details
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G4-4 |
Primary brands, products, and/or services. |
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G4-5 |
Location of organization's headquarters. |
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G4-6 |
Number of countries where the organization operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report. |
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http://raport2015.pelion.eu/en/structure-geograficzna |
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G4-7 |
Nature of ownership and legal form. |
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G4-8 |
Markets served (including geographic breakdown, sectors served, and types of customers/beneficiaries). |
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G4-9 |
Scale of the reporting organization. |
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G4-10 |
Total workforce by employment type, employment contract, and region. |
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G4-11 |
Percentage of employees covered by collective bargaining agreements. |
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G4-12 |
Description of organization's supply chain |
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G4-13 |
Significant changes during the reporting period regarding size, structure, ownership or supply chain |
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G4-14 |
Whether and how the precautionary approach or principle is adressed by the organization |
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G4-15 |
List of externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or which it endorses |
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G4-16 |
List of memberships of associations (such as industry associations) and national or international advocacy organizations in which the organization holds a position on the governance body, participates in projects or committees, provides substantantive funding beyond routine membership dues, views membership as strategic |
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Identified Material Aspects and Boundaries |
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G4-17 |
List of all entities included in the organization's consolitated financial statements and information if any of those entities is not covered by the report
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G4-18 |
Process for defining report content.
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G4-19 |
List of all material Aspect identified in the process for defining report content |
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G4-20 |
Aspect Boundary within of the report |
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G4-21 |
Aspect Boundary outside the organization |
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G4-22 |
Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons for such re-statement (e.g., mergers/acquisitions, change of base years/periods, nature of business, measurement methods). |
No re-statements |
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G4-23 |
Significant changes from previous reporting periods in the Scope and Aspect Boundaries |
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Stakeholders Engagement |
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G4-24 |
List of stakeholder groups engaged by the organization. |
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G4-25 |
Basis for identification and selection of stakeholders with whom to engage. |
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G4-26 |
Approaches to stakeholder engagement, including frequency of engagement by type and by stakeholder group. |
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G4-27 |
"Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. Report the stakeholder groups that raised each of the key topics and concerns" |
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Report profile |
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G4-28 |
Reporting period (e.g., fiscal/calendar year) for information provided. |
Calendar |
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G4-29 |
Date of most recent previous report (if any). |
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G4-30 |
Reporting cycle (annual, biennial, etc.) |
Annual |
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G4-31 |
Contact point for questions. |
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G4-32 |
"In accordance option", GRI Content Index chosen by the organization |
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G4-33 |
Policy and current practice with regard to seeking external assurance for the report, scope and basis of external assurance, relationship between organization and assurance provider, explenation whether the highest governance body is involved in seeking assurance for the sustainability report |
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Governance |
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G4-34 |
Governance structure of the organization, including committees of the highest governance body, comittees responsible for decision-making on economic, environmental and social impacts |
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G4-38 |
Composition of the highest governance body and its committees |
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G4-39 |
Indicate whether the Chair of the highest governance body is also an executive officer. |
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Ethics and Integrity |
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G4-56 |
Description of the organization’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics |
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G4-57 |
Internal and external mechanisms for seeking advice on ethical and lawful behavior, and matters related to organizational integrity, such as helplines or advice lines |
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G4-58 |
Internal and external mechanisms for reporting concerns about unethical or unlawful behavior, and matters related to organizational integrity, such as escalation through line management, whistleblowing mechanisms or hotlines |
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Standard information - Details |
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INDICATORS BY ASPECTS: Economic |
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Economic Performance |
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Disclosures of Management Approach (DMA): Economic Performance |
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G4-EC1 |
Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments. |
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Market presence |
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DMA: Market presence |
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G4-EC6 |
Proportion of senior management hired from the local community at significant locations of operation |
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Indirect Economic Impacts |
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DMA: Indirect Economic Impacts |
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G4-EC7 |
Development and impact of Infrastructure Investments and Services Supported |
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Environmental |
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Energy |
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DMA: Energy consumption |
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G4-EN3 |
Energy consumption within the organization |
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Water |
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DMA: Water |
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G4-EN8 |
Total water withdrawal by source |
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Products and Services |
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DMA: Products and Services |
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G4-EN27 |
Extent of impact mitigation of environmental impacts of products and services |
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Compliance |
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DMA: Compliance |
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G4-EN29 |
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. |
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Transport |
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DMA: Transport |
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G4-EN30 |
Significant environmental impacts of transporting products and other goods and materials used for the organization's operations, and transporting members of the workforce. |
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Social |
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Labor Practices and decent work |
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Employment |
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DMA: Employment |
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G4-LA1 |
Total number and rate of employee turnover by age group, gender, and region. |
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G4-LA2 |
Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation |
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Training and Education |
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DMA: Training and Education |
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G4-LA9 |
Average hours of training per year per employee by employee category and by gender |
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G4-LA10 |
Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings. |
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Diversity and Equal Opportunity |
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DMA: Diversity and Equal Opportunity |
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G4-LA12 |
Composition of governance bodies and breakdown of employees per category according to gender, age group, minority group membership, and other indicators of diversity. |
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Equal Remuneration for women and men |
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DMA: Equal Remuneration for women and men |
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G4-LA13 |
Ratio of basic salary and renumeration of women to men by employee category, by significant locations of operation |
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Non-discrimination |
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DMA: Non-discrimination |
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G4-HR3 |
Total number of incidents of discrimination and actions taken.
. |
No cases of discrimination reported in 2015 |
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Society |
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Local communities |
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DMA: Local communities |
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G4-SO1 |
Percentage of operations with implemented local community engagement, impact assessments, and development programs |
100% of business units |
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Anti-corruption |
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DMA: Anti-corruption |
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G4-SO5 |
Confirmed incidents of corruption and actions taken |
No cases of corruption reported in 2015 |
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Anti-competitive Behavior |
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DMA: Anti-competitive Behavior |
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G4-SO7 |
Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes. |
No cases of anti-competitive behavior, anti-trust, and monopoly practices reported in 2015 |
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Compliance |
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DMA: Compliance |
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G4-SO8 |
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. |
No cases of the fines and sanctions reported in 2015 |
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Product Responsibility |
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Customer health and safety |
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DMA: Customer health and safety |
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G4-PR1 |
Percentage of significant product and service categories for which health and safety impacts are assessed for improvement
. |
100% produktów |
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G4-PR2 |
Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety impacts of products and services during their life cycle, by type of outcomes. |
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Product and service labelling |
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DMA: Product and service labelling |
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G4-PR5 |
Results of surveys measuring customer satisfaction |
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Marketing communications |
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DMA: Marketing communications |
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G4-PR7 |
Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship by type of outcomes. |
There were 46 cases of non-compliance with the regulations on the advertising of pharmacies |
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Customer privacy |
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DMA: Customer privacy |
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G4-PR8 |
Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. |
No cases of substantiated complaints regarding breaches of customer privacy and losses of customer data reported in 2015 |
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Compliance |
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DMA: Compliance |
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G4-PR9 |
Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. |
No cases of the fines reported in 2015 |
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