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GRI table
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Go to GRI STANDARD index
[102-55]
GRI table – GRI content index
| GRI Standard | Number of the disclosure | Title of the disclosure |
|---|---|---|
Foundation [2016] | ||
| GRI 101 | Reporting principles | |
| General Disclosures | ||
| Organizational profile [2016] | ||
| GRI 102 | 102-1 | Name of the organization |
| GRI 102 | 102-2 | Activities, brands, products, and services |
| GRI 102 | 102-3 | Location of headquarters |
| GRI 102 | 102-4 | Location of operations |
| GRI 102 | 102-5 | Ownership and legal form |
| GRI 102 | 102-6 | Markets served |
| GRI 102 | 102-7 | Scale of the organization |
| GRI 102 | 102-8 | Information on employees and other workers |
| GRI 102 | 102-9 | Supply chain |
| GRI 102 | 102-10 | Significant changes to the organization’s size, structure, ownership, or supply chain |
| GRI 102 | 102-11 | Reporting whether and how the organization applies the Precautionary Principle or approach |
| GRI 102 | 102-12 | A list of externally-developed economic, environmental and social charters, principles, or other initiatives to which the organisation subscribes, or which it endorses |
| GRI 102 | 102-13 | Membership of associations |
| Strategy | ||
| GRI 102 | 102-14 | Statement from senior decision-maker |
| GRI 102 | 102-15 | Key impacts, risks, and opportunities |
| Ethics and integrity | ||
| GRI 102 | 102-16 | Values, principles, standards, and norms of behaviour |
| GRI 102 | 102-17 | Internal and external mechanisms for seeking advice about ethical and lawful behavior, and organizational integrity |
| Governance | ||
| GRI 102 | 102-18 | Governance structure of the organization, including committees of the highest governance body |
| Stakeholder engagement | ||
| GRI 102 | 102-40 | A list of stakeholder groups engaged by the organization |
| GRI 102 | 102-41 | Percentage of total employees covered by collective bargaining agreements |
| GRI 102 | 102-42 | Basis for identifying and selecting stakeholders with whom to engage |
| GRI 102 | 102-43 | The organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group |
| GRI 102 | 102-44 | 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 |
| Reporting practice | ||
| GRI 102 | 102-45 | Entities included in the consolidated financial statements |
| GRI 102 | 102-46 | Defining the report content and topic Boundaries |
| GRI 102 | 102-47 | List of material topics comment: In 2020, the Group did not identify significant topics. |
| GRI 102 | 102-48 | The effect of any restatements of information given 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) comment: Restatements of 2019 data were made based on the following disclosures: 302-1, 302-3, 305-5 and 305-7. Restatements of 2019 data are attributable to the recalculation of disclosures data to verify the input data. |
| GRI 102 | 102-49 | Changes in reporting comment: The method for reporting OHS, waste and water data was revised following the update of GRI Standard (disclosures: 303, 306, 403). The report scope and boundary have otherwise remained unchanged. |
| GRI 102 | 102-50 | Reporting period comment: Reporting period: January 1st 2020 – December 31st 2020 |
| GRI 102 | 102-51 | If applicable, the date of most recent previous report comment: The most recent integrated report (for 2019) was published in December 2020. |
| GRI 102 | 102-52 | Reporting cycle comment: This report presents data for 2020. The previous report covered 2019. |
| GRI 102 | 102-53 | Contact point for questions regarding the report comment: We want to know your opinion about the report and the scope of information you would like us to provide in its next edition. To share your opinion and to request a copy of the report, please send a message to katarzyna.kapustka@grupaazoty.com Media enquiries: Grupa Azoty Press Officer rzecznik@grupaazoty.com Investor enquiries: Investor Relations Team ir.tarnow@grupaazoty.com |
| GRI 102 | 102-54 | Claims of reporting in accordance with the GRI Standards, either Core or Comprehensive option comment: This report has been prepared in accordance with the GRI Standards: Core option. |
| GRI 102 | 102-55 | GRI content index |
| GRI 102 | 102-56 | Policy and current practice with regard to seeking external assurance for the report |
| Management approach | ||
| GRI 103 | 103-1 | Explanation of the material topic and its Boundary |
| GRI 103 | 103-2 | The management approach and its components |
| GRI 103 | 103-3 | Evaluation of the management approach |
| Topic-specific Standards | ||
| Economic | ||
| Economic performance [2016] | ||
| GRI 201 | 201-2 | Financial implications and other risks and opportunities due to climate change comment: Partially reported |
| GRI 201 | 201-4 | Financial assistance received from government comment: Partially reported |
| Market presence [2016] | ||
| GRI 202 | 202-1 | Ratios of standard entry level wage by gender compared to local minimum wage |
| Indirect economic impacts [2016] | ||
| GRI 203 | 203-1 | Infrastructure investments and services supported |
| GRI 203 | 203-2 | Significant indirect economic impacts |
| Anti-corruption [2016] | ||
| GRI 205 | 205-2 | Communication and training about anti-corruption policies and procedures comment: Partially reported |
| GRI 205 | 205-3 | Confirmed incidents of corruption and actions taken |
| Anti-competitive behaviour [2016] | ||
| GRI 206 | 206-1 | Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices |
| Environmental | ||
| Materials [2016] | ||
| GRI 301 | 301-1 | Materials used by weight or volume comment: Partially reported |
| GRI 301 | 301-3 | Percentage of reclaimed products and their packaging materials for each product category |
| Energy [2016] | ||
| GRI 302 | 302-1 | Energy consumption within the organisation, including information on the type of energy carrier used comment: The 2019 data on Grupa Azoty Puławy has been restated. |
| GRI 302 | 302-3 | Energy intensity comment: The 2019 data on Grupa Azoty Kędzierzyn and Grupa Azoty Police has been restated. |
| GRI 302 | 302-4 | Reduction of energy consumption |
| Water and Effluents [2018] | ||
| GRI 303 | 303-1 | Interactions with water as a shared resource |
| GRI 303 | 303-2 | Management of water discharge-related impacts |
| GRI 303 | 303-3 | Total water withdrawal, by source |
| GRI 303 | 303-4 | Water discharge |
| Biodiversity [2016] | ||
| GRI 304 | 304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas |
| GRI 304 | 304-2 | Significant impacts of activities, products, and services on biodiversity |
| Emissions [2016] | ||
| GRI 305 | 305-1 | Direct (Scope 1) GHG emissions |
| GRI 305 | 305-4 | GHG emissions intensity |
| GRI 305 | 305-5 | Reduction of GHG emissions comment: The 2019 data on Grupa Azoty S.A. has been restated. |
| GRI 305 | 305-7 | Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions comment: The 2019 data on Grupa Azoty Puławy and Grupa Azoty S.A. has been restated. |
| Waste [2020] | ||
| GRI 306 | 306-1 | Waste generation and significant waste-related impacts |
| GRI 306 | 306-2 | Management of significant waste-related impacts |
| GRI 306 | 306-3 | Waste generated |
| GRI 306 | 306-4 | Waste diverted from disposal comment: Partially reported; a breakdown by waste category was not included |
| GRI 306 | 306-5 | Waste directed to disposal comment: Partially reported; a breakdown by waste category was not included |
| Environmental compliance [2016] | ||
| GRI 307 | 307-1 | Significant fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations |
| Social | ||
| Employment [2016] | ||
| GRI 401 | 401-1 | New employee hires and employee turnover |
| GRI 401 | 401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees |
| Occupational health and safety [2018] | ||
| GRI 403 | 403-1 | Occupational health and safety management system |
| GRI 403 | 403-2 | Hazard identification, risk assessment, and incident investigation |
| GRI 403 | 403-3 | Occupational health services |
| GRI 403 | 403-4 | Worker participation, consultation, and communication on occupational health and safety |
| GRI 403 | 403-5 | Worker training on occupational health and safety |
| GRI 403 | 403-6 | Promotion of worker health |
| GRI 403 | 403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships |
| GRI 403 | 403-9 | Work-related injuries comment: Partially reported |
| Training and education [2016] | ||
| GRI 404 | 404-1 | Average hours of training per year per employee |
| GRI 404 | 404-2 | Programs for upgrading employee skills and transition assistance programs |
| GRI 404 | 404-3 | Percentage of employees receiving regular performance and career development reviews by gender and by employee category |
| Diversity and equal opportunity [2016] | ||
| GRI 405 | 405-1 | Governing bodies and employees by gender, age group, and other diversity indicators |
| GRI 405 | 405-2 | Ratio of basic salary and remuneration of women to men for each employee category |
| Non-discrimination [2016] | ||
| GRI 406 | 406-1 | Total number of incidents of discrimination and corrective actions taken |
| Local communities [2016] | ||
| GRI 413 | 413-1 | Operations with local community engagement, impact assessments, and development programs |
| GRI 413 | 413-2 | Operations with significant actual and potential negative impacts on local communities |
| Public policy [2016] | ||
| GRI 415 | 415-1 | Total monetary value of financial and in-kind political contributions made directly and indirectly by the organization by country comment: In accordance with the Grupa Azoty Group’s Donation Policy, no political contributions were made directly or indirectly in the reporting period. |
| Customer health and safety [2016] | ||
| GRI 416 | 416-1 | Assessment of the health and safety impacts of product and service categories |
| GRI 416 | 416-2 | Incidents of non-compliance with regulations and/or voluntary codes concerning the health and safety impacts of products and services |
| Marketing and labeling [2016] | ||
| GRI 417 | 417-1 | Requirements for product and service information and labelling |
| GRI 417 | 417-2 | Incidents of non-compliance with regulations and/or voluntary codes concerning product and service information and labeling |
| GRI 417 | 417-3 | Incidents of non-compliance with regulations and/or voluntary codes concerning marketing communications |
| Socioeconomic Compliance [2016] | ||
| GRI 419 | 419-1 | Non-compliance with laws and regulations in the social and economic area |
