ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2013 - page 179

IdentifiedMaterial Aspects andBoundaries Page /Answer
ReportedPart not reportedReason for omissionExternal verification
G4-17 __List all entities included in theorganization’s
consolidatedfinancial statements or equivalent
documents.
__Reportwhether any entity included in theorganization’s
consolidatedfinancial statements or equivalent
documents is not coveredby the report.
27
All entities that
are listed in the
consolidated
financial
statements are
also listed in the
report.
TOTAL
p. 176
G4-18 __Explain theprocess for defining the report content and
theAspect Boundaries.
__Explainhow theorganizationhas implemented the
ReportingPrinciples for DefiningReport Content."
37-45, 174 TOTAL
p. 176
G4-19 List all thematerial Aspects identified in theprocess for
defining report content.
44, 174 TOTAL
p. 176
G4-20 For eachmaterial Aspect, report theAspect Boundary
within theorganization, as follows:
__Reportwhether theAspect ismaterial within the
organization
__If theAspect is notmaterial for all entitieswithin the
organization (as described inG4-17), select oneof the
following two approaches and report either:
• The list of entities or groups of entities included in
G4-17 forwhich theAspect is notmaterial or
• The list of entities or groups of entities included in
G4-17 forwhich theAspects ismaterial
__Report any specific limitation regarding theAspect
Boundarywithin theorganization"
Thematerial
aspects identified
havebeen
considered for the
entireAtresmedia
Group.
TOTAL
p. 176
G4-21 For eachmaterial Aspect, report theAspect Boundary
outside theorganization, as follows:
__Reportwhether theAspect ismaterial outsideof the
organization
__If theAspect ismaterial outsideof theorganization,
identify the entities, groups of entities or elements for
which theAspect ismaterial. In addition, describe the
geographical locationwhere theAspect ismaterial for
the entities identified
__Report any specific limitation regarding theAspect
Boundaryoutside theorganization"
The aspects
identified as
material have
been considered
for all of
Atresmedia's
external
stakeholders.
TOTAL
p. 176
G4-22 Report the effect of any restatements of information
provided inprevious reports, and the reasons for such
restatements.
174 TOTAL
p. 176
G4-23 Report significant changes fromprevious reporting
periods in theScope andAspect Boundaries.
174 TOTAL
p. 176
ATRESMEDIA ANNUALANDCORPORATERESPONSIBILITYREPORT 2013 Appendices 179