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GRI standards table

Number of GRI Standards indicatorName of GRI Standards indicatorCompanies reporting indicators Reporting degreeAdditional
information
Reporting assumptions and bases
GRI 101 Reporting assumptions and bases PSE S.A. Full

We have prepared the report in compliance with the 10 GRI Principles.

The Principles apply to defining content:

  • Materiality
  • Sustainability context
  • Stakeholder inclusiveness
  • Completeness

Besides, they concern the quality of presented data:

  • Balance
  • Reliability
  • Comparability
  • Accuracy
  • Timeliness
  • Clarity

In accordance with the GRI requirements, material topics have been identified, discussed and constraints have been indicated.

Organisation profile
GRI 102-1 Name of the organisation PSE S.A. Full  
GRI 102-2 Basic brands, products and services PSE S.A. Full  
GRI 102-3 Location of headquarters PSE S.A. Full  
GRI 102-4 Number of countries where the organisation operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report PSE S.A. Full  
GRI 102-5 Ownership and legal form PSE S.A. Full  
GRI 102-6 Markets serves by the organisation (taking into account the geographical breakdown, sectors served, types of customers and beneficiaries) PSE S.A. Full  
GRI 102-7 Scale of the organisation PSE S.A. Full  
GRI 102-8 Total number employees by type of employment, type of employment contract, region and gender PSE S.A. Full  
GRI 102-9 Description of the organisation's supply chain PSE S.A. Full  
GRI 102-10 Significant changes
in the reported period to the organisation size, its structure, ownership or supply chain
PSE S.A. Full Until 30 June 2014, our Capital Group comprised also Area Companies: PSE-Centrum, PSE-Północ, PSE-Południe, PSE-Wschód and PSE-Zachód. As a result of incorporation, as of 1 July 2014, Area Companies were transformed into Branches.
GRI 102-11 Explanation whether the organisation applies the precautionary principle
and if so, how it is implemented
PSE S.A. Full

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GRI 102-12 External initiatives, declarations or principles concerning economic, environmental or social issues, which the company has signed or which it applies PSE S.A. Full  
GRI 102-13 Membership of associations (e.g. industry) and national or international organisations PSE S.A. Full  
Strategy and analysis
GRI 102-14 Statement from senior decision-maker on the significance of sustainable development to the organisation and its strategy. PSE S.A. Full  
GRI 102-15 Description of key impacts,
risks and opportunities
PSE S.A. Partial  
Ethics and integrity
GRI 102-16 Internally developed statement of mission or values, code of conduct and code of ethics PSE S.A. Full

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Governance
GRI 102-18 Governance structure of the organisation, including committees under the highest governance body responsible for decision concerning economic, environmental and social impacts PSE S.A. Full     
GRI 102-22 Number and gender of members of the highest governance body and its committees PSE S.A. Full       
Stakeholder inclusiveness
GRI 102-40 List of stakeholder groups engaged by the organisation PSE S.A. Full

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GRI 102-41 Percentage of employees covered by collective bargaining agreements PSE S.A. Full      
GRI 102-42 Basis for identification and selection of stakeholders with whom to engage PSE S.A. Full      
GRI 102-43 Approaches to stakeholder engagement, including frequency of engagement by type and by stakeholder group PSE S.A. Full

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GRI 102-44 Key topics and concerns that have been raised through stakeholder engagement PSE S.A. Full     
GRI 102-45 All entities included in the consolidated financial statements or equivalent documents PSE S.A. Full     
GRI 102-46 Defining report content and topic boundaries PSE S.A. Full     
GRI 102-47 Material topics identified
in the report content definition process
PSE S.A. Full     
GRI 102-48 Impact of any restatements of information provided in previous reports and reasons for such restatements PSE S.A. Full  
GRI 102-49 Significant changes from previous in the scope and boundaries of aspects PSE S.A. Full No significant changes were defined
Reporting period
GRI 102-50 Reporting period PSE S.A. Full       
GRI 102-51 Date of most recent report (published) PSE S.A. Full November 2016
GRI 102-52 Reporting cycle
(annual, biannual, etc.)
PSE S.A. Full      
GRI 102-53 Contact person PSE S.A. Full     
GRI 102-54 Claims of reporting in accordance with the GRI Standards in Core or Comprehensive option PSE S.A. Full       
GRI 102-55 Table identifying the location of the indicators in the report PSE S.A. Full      Chapter 12 GRI Standards Table
GRI 102-56 Policy and current practice with regard to seeking external assurance for the report If not included in an independent assurance report, an explanation of the scope and basis for external assurance, and relations between the organisation and the external assurance body PSE S.A. Full      
Approach to management
GRI 103-1 Explanation of topics identified as material and their boundaries    

GRI 103-2

The management approach to topics identified as material PSE S.A. Full
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GRI 103-3 Evaluation of the management approach to topics identified as material PSE S.A. Full

Topic

Number of GRI Standards indicator

Name of GRI Standards indicator

Companies reporting indicators

Reporting degree

Economic indicators

Economic performance

GRI 201-1

Direct economic value generated and distributed.

PSE S.A.

Full

 Economic performance

GRI 201-4

Financial assistance received from government

PSE S.A.

Full

 

GRI 202-1

Ratios of standard entry level wage by gender compared to local minimum wage in main business locations

PSE S.A.

Full

Indirect economic impact

GRI 203-1

Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. Impact of those activities on society.

PSE S.A.

Full


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Indirect economic impact

GRI 203-2

Significant indirect economic impacts, including the extent of impacts

PSE S.A.

Partial


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Environmental indicators

Energy

GRI 302-1

Energy consumption within the organisation

PSE S.A.

Partial

Water

GRI 303-1

Water withdrawal by source

PSE S.A.

Full

Biodiversity

GRI 304-2

Significant impacts of products, and services on biodiversity of protected areas including areas of high biodiversity value outside protected areas

PSE S.A.

PSE Inwestycje S.A.

Full

Effluents and waste

GRI 306-1

Total water discharge by quality
and destination

PSE S.A.

Partial

Effluents and waste

GRI 306-2

Total waste type by type and disposal method

PSE S.A.

Partial

Effluents and waste

GRI 306-3

Total number
and volume of significant spills

PSE S.A.

Full

Compliance
with environmental laws and regulations

GRI 307-1

Monetary value of fines
and total number of non-monetary sanctions for non-compliance with environmental laws and regulations

PSE S.A.

Full

Environmental assessment of suppliers

GRI 308-1

Supplier environmental assessment

PSE S.A.

Full

Environmental assessment of suppliers

GRI 308-2

Significant actual and potential negative environmental impacts in the supply chain

PSE S.A.

Full

Social indicators

Employment

GRI 401-1

Total number
and rates of new employee hires and employee turnover
by age group, gender and region

PSE S.A.

Full

Employment

GRI 401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation

PSE S.A.

Full

Training
and education

GRI 404-1

Average hours of training per year employee by gender and employee category

PSE S.A.

Full

Training
and education

GRI 404-3

Percentage of employees receiving regular performance and career development reviews, by gender and by employee category

PSE S.A.

Full

Occupational
safety and health

GRI 403-1

Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advise on occupational health and safety programmes

PSE S.A.

Full

Occupational
safety and health

GRI 403-2

Type of injury and rates of injury, occupational diseases, lost days and absenteeism, and total number of work-related fatalities, by region and   by gender

PSE S.A.

Full

Local community

GRI 413-1

Percentage of operations with implemented local community engagement, impact assessments, and development programmes

PSE S.A.

Full

Local community

GRI 413-2

Operations with significant actual and potential negative impacts on local communities

PSE S.A.

Full

Sectoral indicators

Critical infrastructure management

GRI-EU4

Length and number of above-ground and underground power transmission lines 

PSE S.A.

Full

Critical infrastructure management

GRI EU12

Transmission losses as percentage of total energy taken off

PSE S.A.

Full

Employment

GRI EU15

Percentage of employees eligible to retire in the next 5 and 10 years broken down by job category

PSE S.A.

Full

Local community

GRI EU22

Number of people physically or economically displaced and compensation for displacement

PSE S.A.

PSE Inwestycje S.A.

Full

Long-term security of electricity supply

 GRI EU28

ENS – indicator of Energy Not Supplied by the power transmission system

GRI EU28 System Average Interruption Duration Index (SAIFI)

PSE S.A.

Full

Long-term security of electricity supply


GRI EU29

AIT - an indicator of Average Interruption Time in the power transmission system

GRI EU29

System Average Interruption Duration Index (SAIDI)

PSE S.A.

Full

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