Global Reporting Initiative (GRI) and UN Global Compact
The Corporate Responsibility Report in conjunction with other information from the Annual Report fulfills the Core option of the GRI Standards. This includes the implementation of the materiality analysis.
It also offers an orientation to GRI Standards within the non-financial report. Above all, the materiality analysis, the presentation of management approaches, and the key figures are oriented toward the specifications of the GRI Standards. The GRI Content Index can be found on NORMA Group’s website www.normagroup.com.
This report also serves as a Communication on Progress for the implementation of the ten principles of the UN Global Compact. References to the Global Compact principles have been integrated into the GRI Content Index.
|
Content of non-financial disclosure T010 |
||
|---|---|---|
|
Mandatory information according to HGB |
Reconciliation in report content / material topics |
Pages |
|
Business Model |
Principles of the Group |
72 |
|
Environmental Issues |
Environmental strategy and management systems Climate protection Water Resource efficiency and materials Responsible procurement |
45 47 49 50 38 |
|
Labor Issues |
Compliance Human rights Employee satisfaction Occupational Health and safety Training and development |
38 40 53 53 55 |
|
Social Issues |
This aspect was found to be non-material in the materiality analysis. |
See 34, 35 |
|
Respect for Human Rights |
Compliance Human rights Responsible procurement |
38 40 41 |
|
Combating Corruption and Bribery |
Compliance |
38 |
|
Presentation of Risks |
See corresponding subchapters |
See corresponding subchapters |
|
Correlations to the Consolidated Financial Statements |
Non-Financial Report, EU Taxonomy, GRI and UN Global Compact |
61 |
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.