Page 50 - InterEnergo - Annual Report 2020
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Interenergo                       Business report                                                                      Interenergo                       Business report

            Compliance with GRI sustainability                                                                                       Index      Disclosure                 Chapter                     Page       Notes

                                                                                                                                                                           Statement of management’s
                                                                                                                                                An explanation of if and how
            reporting standards                                                                                                                 the organisation applies the   responsibility
                                                                                                                                                precautionary principle
                                                                                                                                     102-12     External documents,        Corporate governance; Corporate   20
                                                                                                                                                principles and other economic,   governance statement
                                                                                                                                                environmental and social
            We prepared this year’s annual report according to   the future, we will strive to increase the compliance                          initiatives to which the
            the principles of sustainable reporting, supplemented   of reporting with the GRI Sustainable Reporting                             organisation is a signatory and
            with the guidelines of the Global Reporting Initiative   Guidelines and continue to collect the necessary                           supporter
            (GRI) and included new reporting standards, i.e. GRI   data.                                                             102-13     Memberships in organisations  Impact on society; Professional   39
            standards. As Interenergo operates in a sustainable   The further development of corporate reporting will                                                      and trade associations
            way, it is in our interest to monitor our operations   also follow the accepted and established frameworks               Strategy and analysis
            and contribute to the sustainable development of   for the introduction of comprehensive thinking and
            the company with appropriate measures, and at      comprehensive reporting.                                              102-14     Statement of the highest   Letter from the managing    8
            the same time offer our stakeholders sufficient                                                                                     decision-maker in the      directors
                                                                                                                                                organization on the importance of
            information about our conduct.                     For any questions regarding the annual report,                                   sustainable development for the
                                                               contact us at                                               organization and on the strategy   Business model;     29
            This is our first reporting in accordance with the                                                                                  for implementing sustainable   Sustainable development
            guidelines of the GRI standards, so some disclosures   The report covers the period from 1 January to 31                            development
            have not yet been met or are only partially met. In   December 2020.
                                                                                                                                     102-15     Key impacts, risks and     Risk management             44         We will also identify
                                                                                                                                                opportunities                                                     opportunities in the
            Table: GRI - General Standard Disclosures                                                                                                                                                             future.

                                                                                                                                     Ethics and integrity
              Index      Disclosure                 Chapter                     Page       Notes                                     102-16     Description of values, principles,   Business model    9
                                                                                                                                                standards and principles of
              GRI 101: Foundation 2016                                                                                                          conduct, i.e. codes of conduct and   Corporate governance;  20
                                                                                                                                                codes of ethics
              GRI 102: General disclosures 2016                                                                                                                            Corporate governance statement
              Company profile                                                                                                        Management

              102-1      Name of the organisation   Company profile             9                                                    102-18     Management structure of    Company profile             9
                                                                                                                                                the organization, including
              102-2      Primary brands, products and   Company profile         9                                                               commissions of the highest   Corporate governance;     20
                         services                                                                                                               governing body             Corporate governance statement

              102-3      Headquarters of the organisation  Company profile      9
                                                                                                                                     102-22     Composition of the highest   Company profile           9
              102-4      Geographical area of operation  Impact on society; Customers  32                                                       governing body and commissions

              102-5      Ownership and legal form   Company profile;            11                                                   Stakeholder involvement
                                                    Ownership structure
                                                                                                                                     102-40     List of stakeholder groups   Impacts on society;       30
              102-6      Markets (geographical and   Impact on society;         32                                                              with which the organization   Key stakeholders
                         sectoral breakdown and     Trading                                                                                     cooperates
                         breakdown by type of customer)
                                                                                                                                     102-43     Approaches for involving   Impacts on society;         30         In the future, we will
              102-7      Size of the organisation   2020 Highlights             6                                                               stakeholders, including the   Key stakeholders                    include the frequency
                         (number of employees, number                                                                                           frequency of cooperation by                                       of cooperation with
                         of activities, sales revenue,   Company profile        9                                                               stakeholder groups                                                stakeholder groups
                         liabilities/capital, number of
                         products or services)      Employees                   40                                                   102-44     Key topics and questions raised   Impacts on society;  30         In the future, we will
                                                                                                                                                in the process of cooperation   Key stakeholders                  include the response
                                                    Impact on society           30                                                              with stakeholders and how the                                     of the stakeholders
                                                                                                                                                organisation responded to them,                                   to the process of
              102-8      Employees by type of       Employees                   40         We will report on the                                including through reporting                                       cooperation.
                         employment, type of contract,                                     regions in more detail
                         region and gender                                                 in future reports.

            48    Integrated Annual Report 2020                                                                                                                                                       Integrated Annual Report 2020  49
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