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ATRESMEDIA

|

ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014

|

ANNEXES

|

183

Page / Answer

Reported

Part

not

report-

ed

Reason

for

omis-

sion

External

verifica-

tion

G4-10

__

Report the total number of employees

by employment contract and gender.

__

Report the total number of permanent

employees by employment type and

gender.

__

Report the total workforce by

employees and supervised workers and

by gender.

__

Report the total workforce by region

and gender.

__

Report whether a substantial portion of

the organization’s work is performed by

workers who are legally recognized as

self-employed, or by individuals other

than employees or supervised workers,

including employees and supervised

employees of contractors.

__

Report any significant variations in

employment numbers (such as seasonal

variations in employment in the tourism

or agricultural industries)."

131, 133, 135, 137

External and self-

employed employees

do not represent

a significant part

of the company,

so no monitoring

is established that

allows a breakdown by

gender.

TOTAL

Yes, 181

G4-11

Report the percentage of total employees

covered by collective bargaining

agreements.

131

TOTAL

Yes, 181

G4-12

Describe the organization’s supply chain.

59-63

TOTAL

Yes, 181

G4-13

Report any significant changes during

the reporting period regarding the

organization’s size, structure, ownership, or

its supply chain, including:

__

Changes in the location of, or changes

in, operations, including facility

openings, closings, and expansions

__

Changes in the share capital

structure and other capital formation,

maintenance, and alteration operations

(for private sector organizations)

__

Changes in the location of suppliers,

the structure of the supply chain, or in

relationships with suppliers, including

selection and termination".

5, 7, 178

TOTAL

Yes, 181

G4-14

Report whether and how the

precautionary approach or principle is

addressed by the organization.

53-58

TOTAL

Yes, 181

G4-15

List externally developed economic,

environmental and social charters,

principles, or other initiatives to which

the organization subscribes or which it

endorses.

43, 46, 62, 81, 107

TOTAL

Yes, 181

G4-16

List memberships of associations (such

as industry associations) and national or

international advocacy organizations in

which the organization:

__

Holds a position on the governance

body

__

Participates in projects or committees

__

Provides substantive funding beyond

routine membership dues

__

Views membership as strategic

50, 63

TOTAL

Yes, 181

Identified Material Aspects and Boundaries

G4-17

__

List all entities included in the

organization’s consolidated financial

statements or equivalent documents.

__

Report whether any entity included in

the organization’s consolidated financial

statements or equivalent documents is not

covered by the report.

35

All entities that

are listed in the

consolidated financial

statements are also

listed in the report.

TOTAL

Yes, 181