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Indicators

Page / Answer

Reported

Part not

reported

Reason for

omission

External

verification

ASPECT: COMPLIANCE

168

Yes, 207

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, 207

ASPECT: TRANSPORT

190, 194-195

Yes, 207

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.

202

Atresmedia’s

business does not

produce significant

environmental impacts.

TOTAL

Yes, 207

ASPECT: OVERALL

190

Yes, 207

G4-EN31

Report total environmental protection

expenditures by:

Waste disposal, emissions treatment, and

remediation costs

Prevention and environmental management

costs

53, 190

Los costes de

tratamiento y

restauración no son

significativos

TOTAL

ASPECT: SUPPLIER ENVIRONMENTAL ASSESSMENT

67, 199

Yes, 207

G4-EN32

Report the percentage of new suppliers that

were screened using environmental criteria.

100%

TOTAL

Yes, 207

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.

66-68

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, 207

ATRESMEDIA

| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

ANNEXES

|

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