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ATRESMEDIA

|

ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014

|

ANNEXES

|

198

Indicators

Page / Answer

Reported

Part

not

report-

ed

Reason

for

omis-

sion

External

verifica-

tion

ASPECT: COMPLIANCE

168

Yes, 181

G4-EN29

__

Report significant fines and non-monetary

sanctions in terms of:

Total monetary value of significant fines

Total number of non-monetary sanctions

Cases brought through dispute

resolution mechanisms

__

Where organizations have not identified

any non-compliance with laws or

regulations, a brief statement of this fact is

sufficient.

There have not been

any penalties of an

environmental nature.

TOTAL

Yes, 181

ASPECT: TRANSPORT

167

Yes, 181

G4-EN30

__

Report the significant environmental

impacts of transporting products and other

goods and materials for the organization’s

operations, and transporting members of

the workforce. Where quantitative data is

not provided, report the reason.

__

Report how the environmental impacts

of transporting products, members of the

organization’s workforce, and other goods

and materials are mitigated.

__

Report the criteria and methodology used

to determine which environmental impacts

are significant.

Atresmedia’s

business does not

produce significant

environmental impacts.

TOTAL

Yes, 181

ASPECT: OVERALL

167

Yes, 181

G4-EN31

Report total environmental protection

expenditures by:

__

Waste disposal, emissions treatment, and

remediation costs

__

Prevention and environmental

management costs

167

Los costes de

tratamiento y

restauración no son

significativos

TOTAL

ASPECT: SUPPLIER ENVIRONMENTAL ASSESSMENT

62

Yes, 181

G4-EN32

Report the percentage of new suppliers that

were screened using environmental criteria.

100%

TOTAL

Yes, 181

G4-EN33

__

Report the number of suppliers subject to

environmental impact assessments.

__

Report the number of suppliers identified

as having significant actual and potential

negative environmental impacts.

__

Report the significant actual and potential

negative environmental impacts identified

in the supply chain.

__

Report the percentage of suppliers

identified as having significant actual and

potential negative environmental impacts

with which improvements were agreed

upon as a result of assessment.

__

Report the percentage of suppliers

identified as having significant actual and

potential negative environmental impacts

with which relationships were terminated

as a result of assessment, and why.

60-62

Atresmedia's suppliers,

given their business,

have no significant

environmental impact.

However, suppliers

are required to

comply 100% with

environmental criteria,

when applicable.

TOTAL

Yes, 181