GRI S | GRI G4 | GRI guidelines | range overall partial not reported/ not applicable | Area according to ISO 26000 | UN Global Compact principle | SDGs | Comment / description |
Profile indicators | |||||||
102-1* | G4-3 | Name of the organisation | Comprehensive | 06/03/2010 6.4.1 6.4.2 6.4.3 6.4.4 6.4.5 6.8.5 7.8 |
Budimex SA | ||
102-2* | G4-4 | Primary brands, products and/or services | Comprehensive | [Market activity] [Growth in turnover and peak performance] More on www.budimex.pl |
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102-3* | G4-5 | Location of the organisation’s headquarters | Comprehensive | 40 Stawki Street 01-140 Warsaw Poland www.budimex.pl |
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102-4* | G4-6 | Number of countries where the organisation operates, and names of countries with either major operations or specifically relevant to the issues covered in the report | Comprehensive | [Sales structure] | |||
102-5* | G4-7 | Nature of ownership and legal form | Comprehensive | Spółka Akcyjna (joint-stock company) listed on the Warsaw Stock Exchange (indices: WIG, WIG-BUDOW, WIGDIV, WIG-PL, mWIG40, RESPECT) | |||
102-6* | G4-8 | Markets served, including geographic breakdown, sectors served, and types of customers/consumers and beneficiaries |
Comprehensive | [Sales structure] Detailed information on this subject can be found in the “Report on operations for 2017” available at http://www.budimex.pl/pl/relacje-inwestorskie/raporty/okresowe |
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102-7* | G4-9 | Scale of activity | Comprehensive | [Growth in turnover and peak performance] [Sales structure] [Basic economic values] [Infrastructural development] |
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102-8* | G4-10 | Number of the Company’s employees and employees under the Company’s supervision broken down by gender and type of contract |
Comprehensive | 06/03/2010 6.4.1 6.4.2 6.4.3 6.4.4 6.4.5 6.8.5 7.8 |
8 | [Basic economic values] [Managing responsibility in the supply chain] [Number of employees] |
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102-9* | G4-12 | Supple chain | Comprehensive | [Managing responsibility in the supply chain] | |||
102-10* | G4-13 | Significant changes during the reporting period, regarding size, structure, form of ownership, or value chain | Comprehensive | [Structure] [About the report] A detailed description of changes in the organisational structure of the Budimex Group can be found in the “Report on operations for 2017” available at http://www.budimex.pl/pl/relacje-inwestorskie/raporty/okresowe |
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102-11* | G4-14 | Explanation of whether and how the precautionary principle is applied by the organisation | Comprehensive | 7 | [Environmental concerns on a construction site] [Ethics and honesty in business] The “Environmental management on contract sites” and “HSE organisation and management in a contract” procedures, which are a part of the Integrated Management System, define, among others, rules for the analysis of environmental requirements and the concept of environmental impact. The cover every actual and potential type of impact. In addition, the Group undertook to comply with the precautionary principle by joining the UN Global Compact |
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102-12* | G4-15 | External, adopted are advocated by the organisation, economic, environmental and social declarations, principles and other initiatives | Comprehensive | 1-10 | • UN Global Compact • Diversity Charter (since 2016) • Agreement for Safety in Construction (see: [„Agreement for Safety in Construction”]) |
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102-13* | G4-16 | Memberships in associations (such as industry associations) and/or national/ /international organisations | Comprehensive | 1-10 | [Participation in organisations] | ||
102-14* | G4-1 | Representations of the executive management concerning the importance of sustainable development to the organisation and its strategy | Comprehensive | 4.7 6.2.7 4.2 6.2 |
[Letter from the President of the Management Board] | ||
102-15* | G4-2 | Description of key impacts, opportunities and risks | Comprehensive | [Letter from the President] [Market situation and prospects] [Value model] Business risks are described in the “Report on operations for 2017” available at http://www.budimex.pl/pl/relac- je-inwestorskie/raporty/okresowe. |
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102-16* | G4-56 | Organisation’s values, principles, code and standards of conduct and ethics | Comprehensive | 4.4 6.6.3 |
1-10 | 16 | [Mission] [Code of Ethics] |
102-18* | G4-34 | Structure and composition of the organisations’ management body | Comprehensive | 6.2 7.4.3 7.7.5 |
1-10 | [Management governance] [Structure of the Management Board and the Supervisory Board] [Management approach] Detailed information can be found in the “Report on operations for 2017” available at http://www.budimex.pl/pl/relacje-inwestorskie/raporty/okresowe. Moreover, information about the current composition of the Management Board, Supervisory Board and its Committees, including biographies of individual persons, is available at: http://www.budimex.pl/ pl/o-budimex/wladze.html. |
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102-40* | G4-24 | List of stakeholder groups engaged by the organisation | Comprehensive | 5.3 | [About the report] | ||
102-41* | G4-11 | Percentage of employees under collective agreements | Comprehensive | 06/03/2010 | 8 | [Number of employees] | |
102-42* | G4-25 | Basis for identification and selection of stakeholder groups engaged by the organisation | Comprehensive | 5.3 | [Management approach] [CSR strategy] [About the report] [OHS Training and Prevention] |
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102-43* | G4-26 | Approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group | Comprehensive | [About the report] | |||
102-44* | G4-27 | Key topics and concerns that have been raised through stakeholder engagement, and how the organisation has responded to those key topics and concerns, including their reporting | Comprehensive | [CSR strategy] [About the report] [OHS Training and Prevention] |
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102-45* | G4-17 | Entities included in the consolidated financial statements | Comprehensive | 5.2 7.3.2 7.3.3 7.3.4 |
[Structure] [About the report] [Subsidiaries and jointly controlled entities] |
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102-46* | G4-18 | Process for defining the report content | Comprehensive | [About the report] | |||
102-47* | G4-19 | Identified important aspects of social and environmental impact | Comprehensive | 7.3.2 7.3.3 7.3.4 |
[About the report] | ||
102-48* | G4-22 | Explanation of the effect of any adjustments of information provided in previous reports, reasons for such adjustments and their impact (e.g. mergers, acquisitions, change of a base year/period, nature of business activity, measurement methods) | Comprehensive | Due to the necessity of using another range of data sorting filters and harmonising measurement units, the selected values for raw materials consumption presented under 301-1 and 302-1 for 2015 and 2016 have been changed. Under 305-1, data were verified with avoided emissions from the purchase of renewable energy. | |||
102-49* | G4-23 | Significant changes in relation to the previous report regarding the scope, range, or measurement methods applied in the report |
Comprehensive | No significant changes | |||
102-50* | G4-28 | Reporting period (e.g. fiscal/ /calendar year) | Comprehensive | 5.3 7.5.3 7.6.2 |
Fiscal/calendar year: 01.01.2017-31.12.2017 | ||
102-51* | G4-29 | Publication date of the last report (if any) | Comprehensive | 04/07/2017 | |||
102-52* | G4-30 | Reporting cycle (annual, biennial, etc.) | Comprehensive | [About the report] | |||
102-53* | G4-31 | Contact person | Comprehensive | Krzysztof Kozioł Director of the Budimex SA Office of External Communication 40 Stawki Street 01-040 Warsaw krzysztof.koziol@budimex.plphone: (+48) 22 623 61 12] |
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102-54* | G4-32a | Compliance with GRI Standards | Comprehensive | [About the report] | |||
102-55* | G4-32b | GRI Index | Comprehensive | [GRI Index] | |||
102-56* | G4-33 | Policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, explain the scope and basis of any external assurance provided. Also explain the relationship between the reporting organisation and the assurance provider(s) | Comprehensive | [About the report] The report was prepared by an external entity on the basis of data provided by Budimex SA, and then subjected to verification by an independent auditor. |
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Indicators by aspect | |||||||
Economic impacts | |||||||
103-1* | G4-20, G4-21 | Nature of important area | [The Budimex Group’s financial situation] [Infrastructural development] [Commercial projects implemented by Budimex in 2017] |
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103-2* | G4-DMA | Disclosure on Management Approach (DMA) | |||||
103-3* | Measurement and evaluation | ||||||
201-1* | G4-EC1 | Direct economic value generated and divided, including revenue, operational expenses, employee remuneration, subsidies and other investments in the communities, non-distributed benefits and shares payable to the owners of capital and State institutions. | Comprehensive | 6.8.1 6.8.2 6.8.3 6.8.7 6.8.9 |
2, 5, 7, 8, 9 | [Generated economic value] | |
201-2* | G4-EC2 | Financial implications and other risks and opportunities for the organisation’s activities due to climate change | Comprehensive | 6.5.5 | 7 | 13 | No significant impact was stated in the reported period. Nevertheless, the primary raw materials used by the company are the products of industries which have a significant impact on the climate (production of asphalt and fuels, cement production, steel industry). Thus, changes in regulations and additional burdens of these industries in relation to greenhouse gas emissions, could adversely affect the company’s costs. Climate change in a broader sense, i.e. intensity of extreme weather events, may influence the process of execution of contracts. On the other hand, the company’s offer responds to expectations indirectly related to climate change. Budimex has adequate resources allowing it to be included in the restructuring processes for power plants (construction of production facilities). In the company’s offer there are facilities where power loss was reduced to a minimum and which meet the demands of climate-aware customers. |
202-1* | G4-EC5 | Ratio of the lowest level wage compared to the local minimum wage at significant locations of the organisation |
Comprehensive | 6.3.7 06/03/2010 6.4.3 6.4.4 6.8.1 6.8.2 |
1 | 1,5,8 | [Remuneration] |
202-2 | G4-EC6 | Percentage of senior management hired from the local market | Comprehensive | 6.4.3 6.8.1 6.8.2 6.8.5 6.8.7 |
6 | 8 | [Diversity in the management] The Polish market should be treated as the local market. Basically, the companies within the Budimex Group employ only Polish citizens. A few foreigners, representing the main shareholder, are in the governing bodies of companies. Their number is given in the table illustrating the composition of management and supervisory boards. |
203-1* | G4-EC7 | Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement Impact of these activities on society | Comprehensive | 6.3.9 6.8.1 6.8.2 6.8.7 6.8.9 |
2, 5, 7, 9, 11 | [Infrastructural development] [Commercial projects implemented by Budimex in 2017] |
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Anti-corruption (GRI 205, 206) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Ethics and honesty in business] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
10 | 16 | ||
103-3* | Measurement and evaluation | ||||||
205-1* | G4-SO3 | Percentage and total number of business units analysed for risks related to corruption | Comprehensive | 6.6.1 6.6.2 6.6.3 |
10 | 16 | [Monitoring of threats] The report does not disclose tools used in their monitoring, recognising them as confidential. Disclosure of such information, regarding, in particular, the way of conducting analyses, according to the company could contribute to reducing their effectiveness and increasing the risk of unethical conduct. |
205-2* | G4-SO4 | Percentage of employees trained in anti-corruption policies and procedures | Comprehensive | 6.6.1 6.6.2 6.6.3 6.6.6 |
10 | 16 | [Monitoring of threats] Due to the nature of the business, in particular the staff turnover between contracts, the division into regions was omitted in the indicator’s description |
205-3* | G4-SO5 | Actions taken in response to incidents of corruption | Comprehensive | 6.6.1 6.6.2 6.6.3 |
10 | 16 | [Code of Ethics] |
206-1* | G4-SO7 | Total number of legal actions against the organisation for anti-competitive conduct, anti-trust, and monopoly practices and their outcomes | Comprehensive | 6.6.1 6.6.2 6.6.5 6.6.7 |
16 | [Compliance with law] | |
Environmental impacts | |||||||
The environment: Raw materials and materials (GRI 301) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Rational use of resources and environmental protection] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
7, 8, 9 | |||
103-3* | Measurement and evaluation | ||||||
301-1* | G4-EN1 | Raw materials / materials used by weight and volume | Comprehensive | 6.5.4 | 8 | 8, 12 | [Materials and raw materials] [Energy and Waste] |
301-2 | G4-EN2 | Percentage of materials used that are recycled input materials | Comprehensive | 6.5.4 | 8.9 | 8, 12 | [Materials and raw materials] [Energy and waste] |
The environment: Energy (GRI 302) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Rational use of resources and environmental protection] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
7, 8, 9 | |||
103-3* | Measurement and evaluation | ||||||
302-1* | G4-EN3 | Direct and indirect energy consumption by primary energy source | Comprehensive | 6.5.4 | 8 | 7, 8, 12, 13 | [Fuel, energy and CO2 emissions] [Energy and Waste] |
302-3 | G4-EN5 | Energy efficiency | Comprehensive | 7, 8, 12, 13 | [Fuel, energy and CO2 emissions] [Energy and Waste] |
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The environment: Biodiversity (GRI 304) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Limiting impact on the local natural environment] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
7, 8, 9 | |||
103-3* | Measurement and evaluation | ||||||
304-1* | G4-EN11 | Location and area of the land owned, leased, or managed located in or adjacent to protected areas and areas of high biodiversity value outside protected areas | Partially | 6.5.6 | 8 | 6, 13, 14, 15 | [Environmental concerns on a construction site] [Energy and waste] Under the indicator, Budimex recognised identified areas and protected species occurring in the areas of its activity, without definite numbers, since these are difficult to estimate. The previous report for 2016 had individual numbers presented, because Budimex was in their possession – they were provided by the investor. Under the currently performed contracts, Budimex only has environmental decisions with figures presented in a limited scope. |
304-2* | G4-EN12 | Description of significant impact of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas | Comprehensive | 6.5.6 | 8 | 6, 13, 14, 15 | [Environmental concerns on a construction site] |
304-3* | G4-EN13 | Habitats protected or restored | Partially | 6.5.6 | 8 | 6, 13, 14, 15 | [Environmental concerns on a construction site] Detailed information is available in the studies of the impact of individual investments on the environment, with an indication of the exact location in relation to the investment. [Energy and waste] |
304-4* | G4-EN14 | Number of species included in the Red List of the International Union for Conservation of Nature (IUCN) and national conservation list, with habitats in areas affected by operations, by level of extinction risk | Comprehensive | 6.5.6 | 8 | 6, 13, 14, 15 | [Environmental concerns on a construction site] |
The environment: Emissions (GRI 305) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Rational use of resources and environmental protection] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
7, 8, 9 | |||
103-3* | Measurement and evaluation | ||||||
305-1* | G4-EN15 | Direct greenhouse gas emissions (Scope 1) | Comprehensive | 6.5.5 | 8 | 3, 12, 13, 14, 15 | [Fuel, energy and CO2 emissions] [Energy and waste] |
305-2 | G4-EN16 | Total indirect greenhouse gas emissions by weight (Scope 2) | Comprehensive | 6.5.5 | 8 | 3, 12, 13, 14, 15 | [Fuel, energy and CO2 emissions] [Energy and waste] |
305-4 | G4-EN18 | Efficiency associated with greenhouse gas emissions | Comprehensive | 6.5.5 | 13, 14, 15 | [Energy and waste] | |
305-7* | G4-EN21 | NOx, SOx and other significant air emissions by type and weight | Comprehensive | 6.5.5 | 8 | 3, 12, 13, 14, 15 | [Energy and waste] Individual bituminous mixing plants, whose locations are indicated in the table along with emission values of the individual compounds, are the source of emissions. Emissions are related to the work of paving plants and aggregate dryers, as well as tanks of bitumen, asphalt, limestone and stone dust. Different asphalt plants, whose locations are indicated in the table along with emission values of the individual compounds, are the source of emissions |
The environment: Sewage and waste (GRI 306) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Limiting impact on the local natural environment] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
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103-3 | Measurement and evaluation | ||||||
306-2 | G4-EN23 | Total weight of waste by type and disposal method | Comprehensive | 6.5.3 | 8 | 3, 6, 12 | [Waste management] [Materials and raw materials] [Energy and waste] |
306-3* | G4-EN24 | Total number and volume of significant spills | Partially | 6.5.3 | 8 | 3, 6, 13, 14, 15 | [Environmental concerns on a construction site] [Waste management] |
The environment: Compliance (GRI 307) | |||||||
307-1* | G4-EN29 | Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations | Comprehensive | 4.6 | 8 | 16 | [Environmental concerns on a construction site] [Compliance with law] |
The environment: Environmental assessment of suppliers (GRI 308) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Environmental concerns on a construction site] [Ethics and honesty in business] [Code of Ethics] |
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103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
7, 8, 9 | |||
103-3* | Measurement and evaluation | ||||||
308-1* | G4-EN32 | Percentage of suppliers who were assessed against the environmental criteria | Comprehensive | 6.3.5 6.6.6 7.3.1 |
[Environmental concerns on a construction site] [Monitoring of threats] |
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308-2* | G4-EN33 | Significant current and potential environmental risks in the supply chain | Partially | 6.3.5 6.6.6 7.3.1 |
[Environmental concerns on a construction site] [Monitoring of threats] |
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Social impacts | |||||||
Place of work: Employment (GRI 401) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 6 | [Ethics and honesty in business] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | |||||
103-3* | Measurement and evaluation | ||||||
401-1* | GRI-LA1 | Total number of resignations and employee turnover rate by age group, sex and region | Comprehensive | 6.4.3 | 6 | 5, 8 | [Number of employees] |
401-2 | GRI-LA2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees, by main organisational units | Comprehensive | 6.4.4 6.8.7 |
8 | The benefits are the same, regardless of whether the person is a full-time or part-time employee. Among non-mandatory benefits, the following benefits should be mentioned here: medical insurance (Budimex SA, Budimex Nieruchomości, Mostostal Kraków), life insurance (Budimex SA, Budimex Nieruchomości, Mostostal Kraków) and the cafeteria-system within which employees can select benefits related to culture, tourism, sports and leisure (Budimex SA, Budimex Nieruchomości). Additional medical insurance is also available to trainees, employed under civil law contracts. Additionally, Members of the Management Board and selected key employees are included in the “Plan of granting shares connected with Ferrovial’s objectives” consisting in conditional granting of rights to buy shares of the strategic investor’s company. | |
401-3 | GRI-LA3 | Percentage of return to work and retention rate after maternity/paternity leave in relation to gender | Partially | 6.4.4 | 5, 8 | [Remuneration] | |
Workplace: labour/management relations (GRI 402) | |||||||
402-1 | GRI-LA4 | Minimum notice period(s) regarding operational changes, including whether it is specified in collective agreements | Comprehensive | 6.4.3 6.4.5 |
3 | 8 | In accordance with the requirements of the Polish Labour Law (i.e. 30 days, unless provided otherwise by the Labour Law in a given case) |
Workplace: occupational health and safety (OHS) (GRI 403) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
1, 3, 6 | [Conditions, occupational health and safety (OHS)] | ||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | |||||
103-3* | Measurement and evaluation | ||||||
403-1* | G4-LA5 | Percentage of the total number of employees represented in formal OHS commissions (that include both the management and employees), which advise on OHS programmes and supervise them | Comprehensive | 6.4.6 | 1 | 8 | [Conditions, occupational health and safety (OHS)] |
403-2* | G4-LA6 | Rates of injury, occupational diseases, lost days, and absenteeism, and a total number of work-related fatal accidents by region | Partially | 6.4.6 6.8.8 |
1 | 3, 8 | [Accident rates] [Accidents at work] |
403-3* | G4-LA7 | Employment at high risk of occupational diseases | Comprehensive | 6.4.6 6.8.8 |
1 | 3, 8 | [Accident rates] |
403-4* | G4-LA8 | OHS in collective agreements | Comprehensive | 6.4.6 | 1 | 3, 8 | OHS aspects were included in the collective agreement only in the case of Mostostal Kraków. The provisions define the possibility to temporarily grant periodical allowance for work in harmful or burdensome conditions to a given group of employees. |
Place of work: Diversity and equal opportunities (GRI 405) | |||||||
103-1 | G4-20, G4-21 | Nature of important area | 5.2 | [Code of Ethics] | |||
103-2 | G4-DMA | Disclosure on Management Approach (DMA) | 6.2.3 6.3.7 06/03/2010 6.4.3 |
1, 6 | |||
103-3 | Measurement and evaluation | ||||||
405-1 | G4-LA12 | Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other diversity indicators | Comprehensive | 6.2.3 6.3.7 06/03/2010 6.4.3 |
1, 6 | 5, 8 | [Diversity in the management] |
405-2 | G4-LA13 | Ratio of basic salary and remuneration of women to men by employee category | Partially | 6.2.3 6.3.7 06/03/2010 6.4.3 |
1, 6 | 5, 8 | [Remuneration] |
Human rights: Management of aspect (GRI 406-409) | |||||||
103-1 | G4-20, G4-21 | Nature of important area | 5.2 | [Code of Ethics] | |||
103-2 | G4-DMA | Disclosure on Management Approach (DMA) | 6.3.6 6.3.7 06/03/2010 6.4.3 |
1, 2, 6 | |||
103-3 | Measurement and evaluation | ||||||
406-1 | G4-HR3 | Total number of incidents of discrimination and corrective actions taken | Comprehensive | 6.3.6 6.3.7 06/03/2010 6.4.3 |
1, 2, 6 | 5, 8, 16 | [Code pf Ethics] [Compliance with law] |
407-1 | G4-HR4 | Operations identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and actions taken to support these rights | Comprehensive | 6.3.3 6.3.4 6.3.5 6.3.8 06/03/2010 6.4.5 6.6.6 |
1-3 | 8 | [Compliance with law] |
408-1 | G4-HR5 | Operations identified as having significant risk for incidents of child labour, and measures taken to contribute to the effective abolition of child labour | Comprehensive | 6.3.3 6.3.4 6.3.5 6.3.7 06/03/2010 6.6.6 6.8.4 |
1, 2, 5 | 8, 16 | [Compliance with law]] |
409-1 | G4-HR6 | Operations identified as having significant risk for incidents of forced or compulsory labour, and measures taken to eliminate such incidents | Comprehensive | 6.3.3 6.3.4 6.3.5 06/03/2010 6.6.6 4 |
1, 2, 4 | 8 | [Compliance with law] |
Human rights: Procurement and investment procedures (GRI 412) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | [Ethics and honesty in business] [Code of Ethics] |
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103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
1-6 | |||
103-3* | Measurement and evaluation | ||||||
412-3* | G4-HR1 | Percentage and total number of significant investment agreements and contracts that include human rights clauses, or that have undergone human rights screening | Comprehensive | 6.3.3 6.3.5 6.6.6 |
1-2 | [Monitoring of threats] | |
Local community (GRI 413) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [Reducing nuisance] | |||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
10 | |||
103-3* | Measurement and evaluation | ||||||
413-1* | G4-SO1 | Nature, scope and effectiveness of programmes and practices in the area of evaluation and management of the organisation’s impact on the local community, including the impact of entering a market, operating and cessation of activities | Partially | 6.3.9 6.5.1 6.5.2 6.5.3 6.8 |
[Reducing nuisance] [Compensating communities for nuisance] [Environmental concerns on a construction site] |
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413-2* | G4-SO2 | Activities with significant potential or existing negative impact on the local community | Comprehensive | 6.3.9 6.5.3 6.8 |
1, 2 | [Reducing nuisance] [Environmental concerns on a construction site] [Accident rates] |
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Place of work: Assessment of suppliers (GRI 414) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | 5.2 | [OHS and subcontractors] | |||
103-2 | G4-DMA | Disclosure on Management Approach (DMA) | 6 7.3.1 7.4.3 7.7.3 7.7.5 |
1, 3, 6 | |||
103-3* | Measurement and evaluation | ||||||
414-1* | G4-LA14 | Percentage of suppliers who were assessed against the employment criteria | Partially | 6.3.5 6.4.3 6.6.6 7.3.1 |
5, 16 | [Monitoring of threats] [OHS and subcontractors] |
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414-2 | G4-LA15 | Significant current and potential risks of employee relations in the supply chain | Partially | 6.3.5 6.4.3 6.6.6 7.3.1 |
5, 16 | [OHS and subcontractors] | |
Participation in public life (GRI 415) | |||||||
415-1* | G4-SO6 | Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country | Comprehensive | 6.6.1 6.6.2 6.6.4 |
10 | 16 | [Compliance with law] |
Product liability: Client health and safety (GRI 416, 417, 419) | |||||||
103-1* | G4-20, G4-21 | Nature of important area | [Research laboratories and reliable quality control] | ||||
103-2* | G4-DMA | Disclosure on Management Approach (DMA) | 6 6.7.1 6.7.2 6.7.3 6.7.4 6.7.5 6.7.9 7.3.1 7.4.3 7.7.3 7.7.5 5 |
1, 8 | |||
103-3* | Measurement and evaluation | ||||||
416-1 | G4-PR1 | Product life cycle stages at which the impact of products and services on the health and safety in assessed for the purposes of improving indicators and the percentage of important product and service categories undergoing such procedures | Comprehensive | 6.7.1 6.7.2 6.7.4 6.7.5 6.8.8 |
1 | [Quality Management] [Research laboratories and reliable quality control] The procedures described in the content of the report are generally applicable and apply to all (100%) ongoing contracts. |
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416-2* | G4-PR2 | Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety impacts of products and services during their life cycle, by type of outcome | Comprehensive | 4.6 6.7.1 6.7.2 6.7.4 6.7.5 6.8.8 |
1 | 16 | [Quality management] |
417-1 | G4-PR3 | Type of product and service information required by organisation’s procedures, and percentage of significant products and services subject to such requirements | Partially | 6.7.1 6.7.2 6.7.3 6.7.4 6.7.5 6.7.9 |
8 | 12 | Due to the specificity of construction projects, their implementation is accompanied by very detailed construction documents from the earliest stage. The requirements are specified by regulations and standards. These documents include not only the relevant consents, permits or confirmations of acceptance by different offices and departments. Individual raw materials and materials are accompanied by certificates and declarations of conformity, safety marks, or hygiene certificates. This ensures widely understood safety for people and the environment. Rules related to approving construction product for marketing are regulated by applicable laws. Apart from the Act of 7 July 1994, i.e. Construction Law, the legal basis for the above is formed by two subsequent laws: the Act of 16 April 2004 on construction products and the Act of 30 August 2002 on the conformance assessment system. Thus their application is obligatory and includes all (100%) contracts. They are also supported by the Integrated Management System, which guarantees usage of correct construction products and materials. |
Compliance (GRI 419) | |||||||
419-1* | G4-SO8, G4-PR9 | Non-compliance with law and social and economic regulations | Comprehensive | 4.6 6.7.1 6.7.2 6.7.6. |
16 | No penalties were imposed [Compliance with law] |
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Sector indicators | |||||||
CRE6* | Percentage of the organisation operating in verified compliance with internationally recognised health and safety management systems (e.g. ISO 18000) | Comprehensive | [Health and safety conditions] In the case of Budimex SA and Mostostal Kraków, the implementation of ISO 18000 and OHSAS 18000 was confirmed with relevant certificates. A total of 83.2% of all Budimex Group employees were employed in the two above-mentioned companies at the end of 2017. |
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CRE8* | Sustainability certification for new constructions, operation of existing constructions and dismantling of demolished constructions | Partially | 7, 8, 10, 11, 12 | [Materials and raw materials] • Office building with infrastructure in Wrocław: LEED GOLD (April 2017) • Construction of the Lidl Distribution Centre Będzin in Psary: LEED GOLD (March 2017) • Business Garden Wroclaw, Building 4 (March 2017): LEED Platinum |
* Indicators marked with „*” was subject of a assurance engagement by an independent auditor.
Balance as at 31.12.2016 | 145 848 | 80 199 | 52 452 | 5 682 | 449 995 | 734 176 |
Issued capital | Share premium | Other reserves | Foreign exchange differences on translation of foreign operations | Retained earnings | TOTAL | |
Balance as at 01.01.2016 | 145 848 | 80 199 | 54 001 | 5 670 | 382 856 | 668 574 |
Profit for the period | – | – | – | – | 449 835 | 449 835 |
Other comprehensive income | – | – | (1 549) | 12 | – | (1 537) |
Total comprehensive income for the period | – | – | (1 549) | 12 | 449 835 | 448 298 |
Payment of dividend (note 36) | – | – | – | – | (382 696) | (382 696) |
Issued capital | Share premium | Other reserves | Foreign exchange differences on translation of foreign operations | Retained earnings | TOTAL | |
Balance as at 01.01.2016 | 145 848 | 80 199 | 53 909 | 5 630 | 208 753 | 494 339 |
Profit for the period | – | – | – | – | 381 916 | 381 916 |
Other comprehensive income | – | – | 272 | 40 | – | 312 |
Total comprehensive income for the period | – | – | 272 | 40 | 381 916 | 382 228 |
Payment of dividend (note 36) | – | – | – | – | (207 815) | (207 815) |
Share-based payments (note 38) | – | – | (180) | – | – | (180) |
Other adjustments (rounding) | – | – | – | – | 2 | 2 |
Balance as at 31.12.2016 | 145 848 | 80 199 | 54 001 | 5 670 | 382 856 | 668 574 |