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GRI content index

GRI standards: disclosure Content Where to find? UNGC comparison SDG comparison
2016 version
Strategy and analysis
102-14 Managing director’s review Greetings from the President & CEO
Organizational profile
102-1 Name of the organisation Our group in a nutshell
102-2 Most important trademarks, products and services Our group in a nutshell
102-3 Location of the organisation’s head office Our group in a nutshell
102-4 Area of operations Our group in a nutshell
102-5 Operational structure of the organisation Our group in a nutshell
102-6 Market areas Our group in a nutshell
102-7 Size of the reporting organisation Our group in a nutshell
102-8* Total number of employees by employment contract and gender Satisfied and motivated personnel UNGC 6 8
102-41* Percentage of total employees covered by collective bargaining agreement Data is not cathered yet in corporate level. UNGC 3 8
102-9* Organization's supply chain Value chain UNGC 1, 2, 3, 4, 5
102-10 Significant changes to the size, structure, or ownership structure of the organisation No significant changes during the accounting period.
102-11* Precautionary approach or principle addressed by the company Sustainability management UNGC 7
102-12 Commitment to external corporate social responsibility initiatives Materiality assessment
102-13 Memberships in organisations Materiality assessment
Identified material aspects and boundaries
102-45 Ownership structure and form of company Financial Statement Bulletin 2017
102-46 Defining the report content and aspect boundaries Materiality assessment
102-47 Material aspects Materiality assessment
103-1 Aspect boundary within the organization Materiality assessment
103-1 Aspect boundary within the organization Value chain
103-1 Aspect boundary outside the organization The report does not include an external accounting of the organization.
103-1 Aspect boundary outside the organization Value chain
102-48 Causes for and impact of information deviating from previous reports Materiality assessment
102-49 Most important changes to the scope of the report, its delimitations or measurement methods Materiality assessment
Stakeholder engagement
102-40 Stakeholders of the organisation Stakeholder engagement
102-42 Definition and selection criteria for stakeholders Stakeholder engagement
102-43 Principles of stakeholder activities Stakeholder engagement
102-44 Topics brought up by stakeholders Stakeholder engagement
Report profile
102-50 Reporting period Materiality assessment
102-51 Time of publication of the previous report 03/17/17
102-52 Report publication frequency Materiality assessment
102-53 Contact information Our group in a nutshell
102-54 Claims of reporting in accordance with the GRI Standards Materiality assessment
102-55 GRI content index This engagement
102-56 External assurance Materiality assessment
102-56 External assurance Independent Assurance Report
Governance
102-18 Governance structure of the organisation Financial management
102-32 Highest governance body approving organization's sustaibility report Top management approves sustainability report annually.
Ethics and integrity
102-16* Organization's values, principles and standards Sustainability management UNGC 10
Economic
103-1, 103-2, 103-3 Disclousure of the Management approach Financial management 5, 8
201-1 Produced and distributed direct financial added value Profitable growth benefits everyone 8, 9
Indirect financial impacts
103-1, 103-2, 103-3 Disclousure of the Management approach Financial management
203-2 Key indirect financial impacts and their scope Profitable growth benefits everyone 8
Materials
103-1, 103-2, 103-3* Disclousure of the Management approach Sustainability in procurement UNGC 1, 2, 3, 4, 5
103-1, 103-2, 103-3* Disclousure of the Management approach Management of environmental responsibility UNGC 7,8,9
301-1* Materials used by weight or volume Environmental impacts of production UNGC 7,8 8, 12
301-2* Percentage of materials used that are recycled input materials Environmental impacts of production UNGC 8 8, 12
Energy
103-2, 103-3 Disclousure of the Management approach Sustainability management
103-1 Disclousure of the Management approach Materiality assessment
302-1* Energy consumption within the organization Environmental impacts of production UNGC 7 8, 12, 13
302-3* Energy intensity Environmental impacts of production UNGC 8 8,12
Water
103-2, 103-3 Disclousure of the Management approach Sustainability management
103-1 Disclousure of the Management approach Materiality assessment
303-1* Total withdrawal by source Environmental impacts of production UNGC 7,8
Biodiversity
103-1, 103-2, 103-3 Disclousure of the Management approach Sustainability management
304-2* Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas Environmental impacts of production UNGC 8
Emissions 11, 13
103-2, 103-3 Disclousure of the Management approach Sustainability management
103-1 Disclousure of the Management approach Materiality assessment
305-1* Direct greenhouse gas emissions Environmental impacts of production UNGC 7,8 3, 12
305-2* Indirect greenhouse gas emissions Environmental impacts of production UNGC 7,8 3, 12
305-4* Greenhouse gas (GHG) emissions intensity Environmental impacts of production UNGC 8
305-7* Nitrogen and sulphur dioxide emissions and other significant emissions Environmental impacts of production UNGC 7,8 3, 12
Effluents and waste
103-2, 103-3 Disclousure of the Management approach Sustainability management
103-1 Disclousure of the Management approach Materiality assessment
306-1* Total water discharge by quality and destination Environmental impacts of production UNGC 8 3,12
306-2* Total weight of waste by type and disposal method Environmental impacts of production UNGC 8 3
Products and services 9
103-1 Disclousure of the Management approach Materiality assessment
103-2, 103-3 Disclousure of the Management approach Management of product advancements, product safety and product liability
NA* Extent of impact mitigation of environmental impacts of products and services. No standard exists, but this is a material topic for the company. Your tyre choice matters UNGC 7 13
NA* Extent of impact mitigation of environmental impacts of products and services. No standard exists, but this is a material topic for the company. Innovation improves safety and eco-friendliness UNGC 8, 9 13
Compliance
103-1, 103-2, 103-3 Disclousure of the Management approach Sustainability management
103-1, 103-2, 103-3 Disclousure of the Management approach Environmental impacts of production
307-1* Monetary value of fines for non-compliance with environmental laws and regulations Management of environmental responsibility UNGC 8
Overall
103-1, 103-2, 103-3 Disclousure of the Management approach Management of environmental responsibility
NA* Total environmental protection expenditures and investments by type. No standard exists, but this is a material topic for the company. Management of environmental responsibility UNGC 7, 8, 9
Environmental Grievance Mechanisms
103-1, 103-2, 103-3 Disclousure of the Management approach Management of environmental responsibility
103-2* Number of grievances about environmental impacts filed, addressed, and resolved through formal grievance mechanisms Management of environmental responsibility UNGC 8
Social labour practises and decent work
103-1, 103-2, 103-3 Disclousure of the Management approach HR management
401-1* Total number and rates of new employee hires and employee turnover by age group, gender and region Satisfied and motivated personnel UNGC 6 8
Occupational health and safety
103-1, 103-2, 103-3 Disclousure of the Management approach HR management
103-1, 103-2, 103-3 Disclousure of the Management approach Sustainability management
403-2 Number of accidents and occupational diseases, lost working days and absences Getting to go home healthy
403-2 Number of accidents Getting to go home healthy
403-2 Type of injury, occupational diseases and total number of work-related fatalities, by region and by gender Data not yet cathered in corporate level. 8
Training and education
103-1, 103-2, 103-3 Disclousure of the Management approach HR management
404-2 Personnel expertise development programmes and learning action programmes Satisfied and motivated personnel 3, 8, 13
404-3* Development discussions Satisfied and motivated personnel UNGC 6 3, 5, 8
Diversity and equal opportunity
103-1, 103-2, 103-3* Disclousure of the Management approach HR management UNGC 6
103-1, 103-2, 103-3* Disclousure of the Management approach Ethical quidelines UNGC 6
405-1* Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity Satisfied and motivated personnel UNGC 6 5, 8
Society
103-1, 103-2, 103-3 Disclousure of the Management approach Profitable growth benefits everyone
413-1* Operations with implemented local community engagement and development programs It is not possible to calculate this indicator from our operations. UNGC 1
Public policy
103-1 Disclousure of the Management approach Materiality assessment
103-2, 103-3 Disclousure of the Management approach Ethical quidelines
415-1* Political contributions Materiality assessment UNGC 10
Customer health and safety
103-1, 103-2, 103-3* Disclousure of the Management approach Management of product advancements, product safety and product liability UNGC 7
416-1* Product and service categories for which health and safety impacts are assessed for improvement Innovation improves safety and eco-friendliness UNGC 7
Product and service labelling
103-1, 103-2, 103-3 Disclousure of the Management approach Customer relations and delivery reliability are key
102-43 Results of surveys measuring customer satisfaction Customer relations and delivery reliability are key
*indicators that also measure company’s progress on the GC principles

Assured data can be found from here (pdf file)