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Reported

Part not

reported

Reason for

omission

External

verification

G4-22

Report the effect of any restatements of

information provided in previous reports, and

the reasons for such restatements.

205

TOTAL

Yes, 207

G4-23

Report significant changes from previous

reporting periods in the Scope and Aspect

Boundaries.

205

TOTAL

Yes, 207

Stakeholder Engagement

G4-24

Provide a list of stakeholder groups engaged

by the organization.

54-56

TOTAL

Yes, 207

G4-25

Report the basis for identification and

selection of stakeholders with whom to

engage.

54-56

TOTAL

Yes, 207

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.

54-56, 85, 106, 120, 133-

134, 158-159

TOTAL

Yes, 207

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.

54-56, 85, 106, 120, 133-

134, 158-159, 167-168

TOTAL

Yes, 207

Report Profile

G4-28

Reporting period (such as fiscal or calendar

year) for information provided.

206

TOTAL

Yes, 207

G4-29

Date of most recent previous report (if any).

206

TOTAL

Yes, 207

G4-30

Reporting cycle (such as annual, biennial).

206

TOTAL

Yes, 207

G4-31

Provide the contact point for questions

regarding the report or its contents.

2

TOTAL

Yes, 207

G4-32

Report the ‘in accordance’ option the

organization has chosen.

Report the GRI Content Index for the chosen

option.

Report the reference to the External Assurance

Report, if the report has been externally

assured. GRI recommends the use of external

assurance but it is not a requirement to be ‘in

accordance’ with the Guidelines.

206

TOTAL

Yes, 207

G4-33

Report the organization’s policy and current

practice with regard to seeking external

assurance for the report.

If not included in the assurance report

accompanying the sustainability report, report

the scope and basis of any external assurance

provided.

Report the relationship between the

organization and the assurance providers.

Report whether the highest governance body

or senior executives are involved in seeking

assurance for the organization’s sustainability

report.

This report has been

verified by AENOR with

Comprehensive level.

207

TOTAL

Yes, 207

ATRESMEDIA

| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

ANNEXES

|

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