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G4-SO

Indicatros of Society

Page / Answer

Reported

Part not

reported

Reason for

omission

External

verification

G4-SO5

Report the total number and nature of

confirmed incidents of corruption.

Report the total number of confirmed

incidents in which employees were dismissed

or disciplined for corruption.

Report the total number of confirmed

incidents when contracts with business

partners were terminated or not renewed due

to violations related to corruption.

Report public legal cases regarding corruption

brought against the organization or its

employees during the reporting period and

the outcomes of such cases.

There have been no

cases of corruption

or lawsuits.

TOTAL

Yes, 207

ASPECT: PUBLIC POLICY

46, 61

Yes, 207

G4-SO6

Report the total monetary value of financial

and in-kind political contributions made

directly and indirectly by the organization by

country and recipient/beneficiary.

Report how the monetary value of in-kind

contributions was estimated, if applicable.

Atresmedia does not

make contributions

of this type.

TOTAL

Yes, 207

ASPECT: ANTI-COMPETITIVE BEHAVIOR

46

Yes, 207

G4-SO7

Report the total number of legal actions

pending or completed during the reporting

period regarding anti-competitive behavior

and violations of anti-trust and monopoly

legislation in which the organization has been

identified as a participant.

Report the main outcomes of completed legal

actions, including any decisions or judgments.

Atresmedia has

not received

complaints related

to anti-competitive

behaviour or similar.

TOTAL

Yes, 207

ASPECT: COMPLIANCE

46, 85, 122

Yes, 207

G4-SO8

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

If the organization has not identified any non-

compliance with laws or regulations, a brief

statement of this fact is sufficient.

Report the context against which significant

fines and non-monetary sanctions were

incurred."

85, 108

TOTAL

Yes, 207

ASPECT: SUPPLIER ASSESSMENT FOR IMPACTS ON

SOCIETY

65

Yes, 207

G4-SO9

Report the percentage of new suppliers that

were screened using criteria for impacts on

society.

Atresmedia does

not consider that its

suppliers are a risk in

relation to negative

social impacts, so

no evaluations are

made.

TOTAL

Yes, 207

ATRESMEDIA

| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

ANNEXES

|

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