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G4-EN13 Indicate the size and location of all protected or restored habitat areas and indicate whether the success of restoration actions was or is being verified by independent external professionals.
Indicate whether partnerships exist with third parties to protect or restore habitat areas other than those where the organization has overseen or implemented restoration or protection measures.
Describe the state of the area at the end of the period covered by the report.
Explain what standards, methods and assumptions were applied in the calculation.
G4-EN14 Indicate the number of species on the IUCN Red List and national conservation lists with habitats in areas affected by operations, by level of endangered species:
critically endangered; in danger; vulnerable; near threatened or lesser concern.
MANAGEMENT APPROACH: EMISSIONS
G4-EN15 Indicate gross direct GHG emissions (Scope 1) in metric tons of CO2 equivalent, excluding emission trading, that is, purchase, sale or transfer of rights and compensation.
Indicate which gases are included in the calculation (CO2, CH4, N2O, HFCs, PFCs, SF6, NF3 or all of them).
Indicate biogenic CO2 emissions in metric tons of CO2 equivalent, regardless of gross direct GHG emissions (Scope 1).
G4-EN16 Indicate gross indirect GHG emissions (Scope 2) in metric tons of CO2 equivalent, excluding emission trading, that is, purchase, sale or transfer of rights and compensation.
G4-EN17 Indicate any other gross indirect GHG emissions (Scope 3) in metric tons of CO2 equivalent, excluding indirect emissions from electricity generation, heating, cooling and steam that the organization acquires and
consumes (these indirect emissions are contained in the G4-EN16 Indicator). Trade allowances should not be considered, that is, the purchase, sale or transfer of rights and compensation.
If possible, indicate which gases have been included in the calculation.
Indicate biogenic CO2 emissions in metric tons of CO2 equivalent, regardless of other gross indirect GHG emissions (Scope 3).
Indicate which other categories of indirect emissions (Scope 3) and activities are included in the calculation.
G4-EN18 Indicate the intensity of GHG emissions.
Explain what measurement (the denominator of the fraction) has the organization used to calculate the ratio.
Indicate what types of GHG emissions are included in the calculation of the intensity - direct (Scope 1), indirect for power generation (Scope 2) and other indirect emissions (Scope 3).
Indicate which gases have been included in the calculation.
G4-EN19 Point out what reductions of GHG emissions are a direct result of initiatives to that end (in metric tons of CO2 equivalent).
Indicate which gases are included in the calculation (CO2, CH4, N2O, HFCs, PFCs, SF6, NF3 or all of them).
Indicate what base year or benchmark has been used and why.
Explain what standards, methods and assumptions were applied in the calculation.
Indicate whether the reductions occurred in the direct GHG emissions (Scope 1), indirect emissions for power generation (Scope 2) or other indirect emissions (Scope 3).
G4-EN20 State the production, imports and exports of ozone-depleting substances (ODS) in metric tons of CFC-11 equivalent.
Indicate which substances have been included in the calculation.
Explain what standards, methods and assumptions were applied in the calculation.
Indicate which source has been used to calculate emission factors.
G4-EN21 Indicate the number of significant air emissions in kilograms or multiples of kilogram of: NOX; SOX; persistent organic pollutants (POPs); volatile organic compounds (VOCs); hazardous air pollutants (CAP); particulate
matter (PM) and other standardized categories of air emissions identified in the relevant legislation.
Explain what standards, methods and assumptions were applied in the calculation. Indicate which source has been used to calculate emission factors.
MANAGEMENT APPROACH: EFFLUENTS AND WASTE
G4-EN22 Indicate the total volume of water discharges, foreseen and unforeseen, broken down by: destination; water quality, including the method of treatment and whether it was reused by another organization.
Explain what standards, methods and assumptions were applied in the calculation.
G4-EN23 Enter the total weight of hazardous and non-hazardous waste, according to the methods of disposal: reuse; recycling; composting; recovery, including energy recovery; incineration (mass burning); deep well injection;
landfill; storage site; and others (which must be specified by the reporting organization).
Explain how the disposal method was determined:
the reporting organization took over directly, or directly confirmed;
the contractor in charge of the waste removal provided the information;
default procedures from the waste removal contractor.
G4-EN24 Indicate the number and total volume of recorded significant spills. For each of the spills included in the financial statements of the organization, provide the following information: location of the spill; volume of the
spill; material spilled into the following categories: oil spills (soil or water surfaces); fuel spills (soil or water surfaces); waste spills (soil or water surfaces); chemical spills (mainly soil or water surfaces) and others
(which must be specified by the reporting organization).
Describe the consequences of significant spills.
G4-EN25 Provide the total weight of: transported hazardous waste; imported hazardous waste; exported hazardous waste and treated hazardous waste.
Indicate the percentage of hazardous waste transported internationally.
G4-EN26 Indicate which water bodies and related habitats have been significantly affected by water discharges, according to the criteria described in the Compilation (below) section and provide data on:
size of the body of water and related habitat; if the mass of water and related habitats are classified as (national or international) protected areas and value in terms of biodiversity (e.g., number of protected species).
MANAGEMENT APPROACH: PRODUCTS AND SERVICES
G4-EN27 Report quantitatively the degree of mitigation of the environmental impacts of products and services during the period covered by the report.
If use-oriented figures are given, indicate the underlying assumptions regarding consumption patterns or normalization factors.
G4-EN28 Indicate what percentage of the products and their packaging materials is regenerated in each product category.
Explain how the data for this indicator were obtained.
MANAGEMENT APPROACH: REGULATORY COMPLIANCE
G4-EN29 State significant fines and non-monetary sanctions in terms of: total monetary value of significant sanctions; number of non-monetary sanctions and procedures brought before arbitration institutions.
If the reporting organization has not identified any breach of legislation or regulations, just a brief statement to this effect will be enough.
MANAGEMENT APPROACH: TRANSPORTATION
G4-EN30 Describe the significant environmental impacts of transporting products and other goods and materials used for the activities of the organization as well as the transport of personnel. If quantitative data are not
provided, explain why.
Explain how the environmental impacts of transporting products, members of the personnel of the organization and other goods and materials are being mitigated.
Describe the criteria and methods that have been used to determine which environmental impacts are significant.
MANAGEMENT APPROACH: GENERAL
G4-EN31 Report on environmental protection expenditures broken down by: costs of waste treatment and emission treatment and restoration and prevention and environmental management costs.
MANAGEMENT APPROACH: ENVIRONMENTAL ASSESSMENT OF SUPPLIERS
G4-EN32 Percentage of new suppliers that were examined based on environmental criteria.
G4-EN33 Indicate the number of suppliers whose environmental impact has been assessed.
Indicate how many suppliers have been determined to have a real significant negative impact on the environment.
Indicate what real and potential significant negative environmental impacts have been discovered in the supply chain.
Indicate the percentage of suppliers with significant actual and potential negative environmental impacts and which improvements have been agreed after evaluation.
Indicate the percentage of suppliers with significant actual and potential negative environmental impacts and with which the relationship has been terminated as a result of the evaluation, and explain the reasons.
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