211 / 239
Page / Answer
Reported
Part not
reported
Reason for
omission
External
verification
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
59, 60-62
TOTAL
Yes, 207
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.
34
All entities that are listed
in the consolidated
financial statements are
also listed in the report.
TOTAL
Yes, 207
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."
57-58, 205-206
TOTAL
Yes, 207
G4-19
List all the material Aspects identified in the
process for defining report content.
58, 206
TOTAL
Yes, 207
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"
58, 206
The material aspects
identified have been
considered for the entire
Atresmedia Group.
TOTAL
Yes, 207
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"
58, 206
The aspects identified
as material have been
considered for all of
Atresmedia's external
stakeholders.
TOTAL
Yes, 207
ATRESMEDIA
| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |
ANNEXES
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