2011
2012
2013
55.0
41.8
42.2
Purchasingexpense
(millionof Euros)
Geographicdistributionof
purchasingexpense (in%)
Catalonia
12.5
Regionof
Madrid
68.5
Other Regions
15.1
Other countries
3.9
96%of the spending ingoods and services is performedwithnational
suppliers.
The objective of this process is to ensure that all Group suppliers work
with the same quality standards and the same social commitment as
Atresmedia
. Proof of this is the obligation of all suppliers before starting
any activities, to sign a Corporate Responsibility clause, which commits
them tocomplywith theCorporateResponsibilitypoliciesof
Atresmedia
.
The clause guarantees compliance with basic rights for all employees,
suchas: equal opportunities, non-discriminationor safeandhealthycon-
ditions atwork.
Phases in the supplier selectionprocess
Minimum criteria
for technical
quality
Valuationof
quotation
Environmental
responsibilityof
suppliers
Social
Responsibility
Clause
Procurement
Internal audits
__
Independent technical and financial appraisal:
Minimum technical
quality criteria are defined for each purchase or engagement. Only
when achievedby the supplier, is the financial quotation appraised.
Asanaddedcontrol,more relevantor expensivepurchases (greater
than €50,000) are approved by a Purchasing Committee, consist-
ing of the Chief Executive Officer, the Internal Audit Director, Fi-
nanceDirector andManagement Control Director.
ATRESMEDIA
ANNUALANDCORPORATERESPONSIBILITYREPORT 2013
Atresmedia
51
