Page 90 - shehuizeren2010

GRI Index

GRI指标索引

GRI报告指南G3.1版指标列表
Table of benchmark sustainability reporting guidelines (G3.1) from the Global Reporting Initiative

说明：● 表示完全披露 表示部分披露 ○ 表示没有披露 N 表示不适用。
Note: ● Fully disclosed Partly disclosed ○ Not disclosed N Not applicable
序号 指标内容 披露程度 在报告中的位置
Extent of
Where Reported
NO. GRI GRI Content Index Disclosure (Catalog of Report)
机构最高决策者就可持续发展与机构及其战略关系的声明
战略及分析 1 1.1 Statement from the most senior decision-maker of the organization ● P6,7
Strategy and
Analysis 2 1.2 主要影响、风险及机遇的描述 ● P18,19
Description of key impacts, risks, and opportunities
机构名称
3 2.1 ● P11,17
Name of the organization
主要品牌、产品及（或）服务
4 2.2 ● P11,17
Primary brands, products, and/or services
机构的营运架构，包括主要部门、营运公司、附属及合营机构
5 2.3 Operational structure of the organization, including main divisions, operating companies, subsidiaries, and ● P11,17
joint ventures
机构总部的位置
6 2.4 ● P9
Location of organization's headquarters
机构在多少个国家营运，在哪些国家有主要业务，哪些国家与报告所述的可持续发展事宜特别相关
机构简介 7 2.5 Number of countries where the organization operates, and names of countries with either major operations P80
Organizational or that are specifically relevant to the sustainability issues covered in the report
Profile
所有权的性质及法律形式
8 2.6 ● P11
Nature of ownership and legal form
机构所供应的市场（包括地区细分、所供应的行业、客户受惠者的类型）
9 2.7 ● P11-17,30,36,37
Markets served (including geographic breakdown, sectors served,and types of customers/beneficiaries)
汇报机构的规模
10 2.8 ● P12
Scale of the reporting organization
汇报期内机构规模、架构或所有权方面的重大改变
11 2.9 ● P11,12
Significant changes during the reporting period regarding size, structure, or ownership
汇报期内所获得的奖项 P3,24,27,43
12 2.10 ●
Awards received in the reporting period 48,57,71,75
信息汇报期（如财政年度/西历年）
13 3.1 ● P9
Reporting period (e.g., fiscal/calendar year) for information provided
上一份报告的日期（如果有的话）
14 3.2 ● P9
Date of most recent previous report (if any)
汇报周期（如每年、每两年一次）
15 3.3 ● P9
Reporting cycle (annual, biennial, etc.)
查询报告或报告内容的联络点
16 3.4 ● P9
Contact point for questions regarding the report or its contents
界定报告内容的过程
17 3.5 ● P9
Process for defining report content
报告的界限（如国家、部门、附属机构、租用设施、合营机构、供应商）
18 3.6 Boundary of the report (e.g., countries, divisions, subsidiaries, leased facilities, joint ventures, suppliers). ● P9
See GRI Boundary Protocol for further guidance
19 3.7 指出有关报告范围及界限的限制 ● P9
State any specific limitations on the scope or boundary of the report
根据什么基础，汇报合营机构、附属机构、租用设施、国外采购业务及其它可能严重影响不同汇报期及
报告规范 20 3.8 （或）不同机构间可比性的实体 ● P9
Report Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other
Parameters entities that can significantly affect comparability from period to period and/or between organizations
数据量度技巧及计算基准，包括用以编制指标及其它信息的各种估计所依据的假设及技巧
21 3.9 Data measurement techniques and the bases of calculations, including assumptions and techniques ● P9
underlying estimations applied to the compilation of the indicators and other information in the report.
解释重整旧报告所载信息的结果及原因（例如合并/收购、基准年份/年期有变、业务性质、计算方法）
Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons
22 3.10 ● P9
for such re-statement (e.g. mergers/acquisition, change of base years/periods, nature of business,
measurement methods)
报告的范围、界限及所有计算方法与以往报告的重大分别
23 3.11 Significant changes from previous reporting periods in the scope, boundary, or measurement methods ● P9
applied in the report
表列各类标准披露在报告中的位置
24 3.12 ● P87-91
Table identifying the location of the Standard Disclosure in the report
在可持续发展报告附带的认证报告中列出机构为报告外寻求外部认证的政策及现行措施。如没有列出，
请解释任何外部认证的范围及根据，并解释汇报机构与验证者之间的关系
25 3.13 Policy and current practice with regard to seeking external assurance for the report. If not included in the N
assurance report accompanying the sustainability report, explain the scope and basis of any external assurance
provided. Also explain the relationship between the reporting organization and the assurance provider(s).
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