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ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
184
Page / Answer
Reported
Part
not
report-
ed
Reason
for
omis-
sion
External
verifica-
tion
G4-18
__
Explain the process for defining the report
content and the Aspect Boundaries.
__
Explain how the organization has
implemented the Reporting Principles for
Defining Report Content."
48, 49, 179, 180
TOTAL
Yes, 181
G4-19
List all the material Aspects identified in the
process for defining report content.
49, 180
TOTAL
Yes, 181
G4-20
For each material Aspect, report the Aspect
Boundary within the organization, as follows:
__
Report whether the Aspect is material
within the organization
__
If the Aspect is not material for all entities
within the organization (as described in
G4-17), select one of the following two
approaches and report either:
•
The list of entities or groups of entities
included in G4-17 for which the Aspect is
not material or
•
The list of entities or groups of entities
included in G4-17 for which the Aspects
is material
__
Report any specific limitation regarding the
Aspect Boundary within the organization"
49, 180
The material aspects
identified have been
considered for the
entire Atresmedia
Group.
TOTAL
Yes, 181
G4-21
For each material Aspect, report the Aspect
Boundary outside the organization, as
follows:
__
Report whether the Aspect is material
outside of the organization
__
If the Aspect is material outside of the
organization, identify the entities, groups
of entities or elements for which the
Aspect is material. In addition, describe the
geographical location where the Aspect is
material for the entities identified
__
Report any specific limitation regarding the
Aspect Boundary outside the organization"
49, 180
The aspects identified
as material have been
considered for all of
Atresmedia's external
stakeholders.
TOTAL
Yes, 181
G4-22
Report the effect of any restatements of
information provided in previous reports, and
the reasons for such restatements.
179
TOTAL
Yes, 181
G4-23
Report significant changes from previous
reporting periods in the Scope and Aspect
Boundaries.
179, 180
TOTAL
Yes, 181
Stakeholder Engagement
G4-24
Provide a list of stakeholder groups engaged
by the organization.
48
TOTAL
Yes, 181
G4-25
Report the basis for identification and
selection of stakeholders with whom to
engage.
48
TOTAL
Yes, 181
G4-26
Report the organization’s approach to
stakeholder engagement, including frequency
of engagement by type and by stakeholder
group, and an indication of whether any of
the engagement was undertaken specifically
as part of the report preparation process.
38, 43, 48, 63, 64, 79,
95, 96, 116, 140
TOTAL
Yes, 181
G4-27
Report 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. Report the
stakeholder groups that raised each of the
key topics and concerns.
49, 180
TOTAL
Yes, 181