GRI content index
GRI Indexes:
G4-32
Profile indicators
| Indicator code | Indicator name | On page |
|---|---|---|
| Organization prof le | ||
| G4-3 | Organization name | 10 |
| G4-4 | Main brands, products and/or services | 12 |
| G4-5 | Location of organizational headquarters | 202 |
| G4-6 | The number of countries in which the organization operates and the countries where the main offices of the organization are located | 10,11 |
| G4-7 | Nature of ownership and legal structure of the organization | 34 |
| G4-8 | Target markets, with the geographic range, serviced sectors, characteristics of clients/consumers and beneficiaries | 133 |
| G4-9 | Scale of operations | 11 |
| G4-10 | Total number of employees by work type, employment contract and region broken down by gender | 186 |
| G4-11 | The percentage of employees covered by collective bargaining agreements | 119 |
| G4-12 | Description of the supply chain | 22, 69, 89 |
| G4-13 | Signif cant changes during the reporting period with regard to size, structure, form of ownership, and value chain | 155 |
| G4-14 | Explanation of whether and how the organization applies the precautionary principle | 61 |
| G4-15 | External economic, environmental and social declarations, rules and other initiatives adopted or endorsed by the organization | 92, 89 |
| G4-16 | Membership of associations (such as industry associations) and/or national/international organizations | 148 |
| Identification of relevant aspects and areas | ||
| G4-17 | Business unit report taken into account in the consolidated financial statement | 155 |
| G4-18 | Policy and current practices with regard to the external evaluation of the report | 155 |
| G4-19 | Relevant identified aspects of the social and environmental impact | 155 |
| G4-20 | The significance of identified aspects of social and environmental impact on individual business entities | 155 |
| G4-21 | Limitations of this report with regard to relevant aspects of social and environmental impact, taking into account entities outside the organization | 155 |
| G4-22 | Explanation of the effect of any adjustments to the information contained in previous reports as well as the reasons for their inclusion and their impact (e.g., mergers, acquisitions, change of year/reference period, nature of the business, measurement methods) | 155 |
| G4-23 | Substantial changes, in comparison to previous reports, with regard to scope, region, or methods of measurement applied in the report | 155 |
| Stakeholder involvement | ||
| G4-24 | List of stakeholder groups involved with the organization | 156 |
| G4-25 | The basis of identification and selection of stakeholders involved with the organization | 156 |
| G4-26 | Stakeholder involvement, including frequency of involvement by type and stakeholder group | 155 |
| G4-27 | Key issues and concerns raised by stakeholders and the response from the organization, including their own reports | 156 |
| Report parameters | ||
| G4-28 | Reporting period (e.g., financial/calendar year) | 155 |
| G4-29 | The publication date of the previous report (if published) | 155 |
| G4-30 | Reporting cycle (yearly, biennial, etc.) | 155 |
| G4-31 | Contact | 202 |
| G4-32 | GRI Index | 157 |
| G4-33 | Policy and current practices with regard to the external evaluation of the report | 155 |
| Oversight | ||
| G4-34 | The governance structure of the organization, including committees under the highest supervisory authority, indicating entities which are responsible for making decisions regarding the economic, environmental and social impact | 30, 32, 33 |
| G4-56 | The organization’s values, principles, code of ethics and standards of behaviour | 17, 85, 87, 88, 90 |
Specific Standard Disclosures
| Water | Indicator code | Indicator name | KGHM Polska Miedź S.A. on page | Dla KGHM INTERNATIONAL LTD. na stronie w PDF |
|---|---|---|---|---|
| Economic indicators | ||||
| Financial results | G4-EC4 | Significant financial support received from the government | 152 | |
| Market presence | G4-EC5 | Standard entry level wage by gender compared to local minimum wage at significant locations of operation | 189 | |
| Indirect economic impact | G4-EC7 | Development of infrastructure as well as services provided for the public benefit through commercial, in-kind, and pro-bono activities. Impact of these activities on the community | 96 | |
| Indirect economic impact | G4-EC8 | Identification and description of significant indirect economic impacts, including the scale and scope of impact | 99, 100 | |
| Environmental indicators | ||||
| Materials | G4-EN1 | Materials used by weight and volume | 121, 122 | |
| Energy | G4-EN3 | Direct and indirect energy consumption by the organization | 116 | |
| Energy | G4-EN5 | Energy efciency | 110 | |
| Energy | G4-EN6 | Reducing energy consumption | 110 | |
| Water | G4-EN8 | Total water withdrawal by source | 195, 112 | |
| Biodiversity | G4-EN14 | The number of species included on the Red List of the International Union for Conservation of Nature (IUCN) and national conservation lists, with habitats in areas affected by operations, by the level of extinction risk | 196 | |
| Biodiversity | G4-MM1 | The total amount of land (owned or leased, and managed for the purpose of production or extractive activities) | 192 | |
| Emissions | G4-EN15 | Total direct greenhouse gas emissions by weight | 196 | |
| Emissions | G4-EN16 | Total indirect greenhouse gas emissions by weight | 117 | |
| Emissions | G4-EN18 | Efficiency associated with greenhouse gas emissions | 197 | |
| Emissions | G4-EN21 | Emission of NOx, SOx, and other significant air emissions by type and weight | 197 | |
| Effluents and waste | G4-EN22 | The total volume of effluents by quality and destination | 198 | |
| Effluents and waste | G4-EN23 | Total weight of waste by type and disposal method | 118 | |
| Effluents and waste | G4-EN24 | Total amount and volume of significant spills | 198 | |
| Effluents and waste | G4-MM3 | Total amount (overburden, rock, waste and effluents) and a description of the associated risks | 193 | |
| Compliance with regulations | G4-EN29 | The monetary value of fines and the total number of non-monetary sanctions for non-compliance with environmental laws and regulations | 118 | |
| Total (expenditure and investment for environmental protection) | G4-EN31 | Total expenditure and investment for environmental protection by type | 199 | |
| Complaints | G4-EN34 | The number of complaints concerning environmental impact directed to and resolved through formal mechanisms | 199 | |
| Wskaźniki społeczne: Warunki pracy | ||||
| Headcount | G4-LA1 | Total number and rate of new employee hires, dismissals and employee turnover, by age, gender, and region | 187, 188 | |
| Headcount | G4-LA2 | Benef ts provided to full-time employees that are not available to temporary or part-time employees, by main operations | 77, 80 | |
| Headcount | G4-LA3 | Return to work and retention rates after parental leave, in relation to gender | 189 | |
| Headcount | G4-MM4 | Number of strikes and lockouts, exceeding one week in duration, by country | 193 | |
| Occupational health and safety | G4-LA5 | Percentage of total workforce represented in formal health and safety committees (made up of management and employees), which advice on health and safety programs as well as monitor such programs | 75 | |
| Occupational health and safety | G4-LA6 | Rates of injury, work-place related illnesses, lost days, and absenteeism, as well as number of work-related fatalities by region and gender | 18 | 79 |
| Occupational health and safety | G4-LA7 | Employees particularly susceptible to workplace-related illnesses | 191 | |
| Occupational health and safety | G4-LA8 | Health and safety issues covered in formal agreements with trade unions | 75 | |
| Education and training | G4-LA9 | Average hours of training during the year per employee by gender and employment category | 81 | |
| Education and training | G4-LA10 | Management skills training programs and lifelong learning that supports the continued employability of employees and facilitates the retirement process | 82 | |
| Social indicators: Community | ||||
| Local community | G4-SO1 | Percentage of operations, with regard to social engagement, impact assessments and development programs | 99, 103 | 98 |
| Local community | G4-MM6 | Number and description of material disputes over land use, customary rights of local communities and the indigenous population | 95 | |
| Local community | G4-MM9 | Places of business, in which there was displacement, the number of displaced households and how this process has affected living situations | 95 | |
| Anti-corruption | G4-SO3 | Percentage and the total number of business units analyzed for corruption-related risks and the risks identified | 86 | |
| Anti-corruption | G4-SO5 | Confirmed incidents of corruption and actions were taken in response | 86 | |
| Product liability | ||||
| Product and service labelling | G4-PR5 | Client satisfaction survey results | 86 | |
| Marketing communications | G4-PR7 | Total incidents of non-compliance with regulations and voluntary codes relating to marketing communications, including advertising, promotion and sponsorship | 199 | |