GRI Content Index Brabantse Ontwikkelingsmaatschappij – Core | |||
SRS | Disclosure | Disclosure Requirements - The reporting organization shall report the following information: | Referentie Jaarverslag 2019 |
GRI 102: GENERAL DISCLOSURES 2016 | 8 | ||
1. Organizational profile | |||
102-1 | Name of the organization | a. Report the name of the organization. | Brabantse Ontwikkelings Maatschappij |
102-2 | Activities, brands, products, and services | a. A description of the organization’s activities. | 1.2 Over de BOM - p. 8 |
102-3 | Location of the organization's headquarters | a. Report the location of the organization’s headquarters. | Goirleseweg 15, 5026PB, Tilburg 3.4 Toelichting op de geconsolideerde jaarrekening 2019, grondslagen voor waardering & resultaatbepaling - p. 53 |
102-4 | Number of countries operating | a. Number of countries where the organization operates, and the names of countries where it has significant operations and/or that are relevant to the topics covered in the report. | 1.4 Bedrijfsvoering - Organisatieprofiel - p. 14 |
102-5 | Nature of ownership and legal form | a. Report the nature of ownership and legal form. | 1.4 Bedrijfsvoering - Organisatieprofiel - p. 14 |
102-6 | Markets served | a. Markets served, including: | 1.2 Over de BOM - p. 8 |
102-7 | Scale of the reporting organization | a. Scale of the reporting organization, including: | 1.3 Organisatie en medewerkers - p. 11-12 |
102-8 | Information on employees and other workers | The reporting organization shall report the following information: | 1.3 Organisatie en medewerkers - p. 11-12 |
102-9 | Supply chain | a. A description of the organization’s supply chain, including its main elements as they relate to the organization’s activities, primary brands, products, and services. | 1.2 Over de BOM - waardeketen - p. 8-9 |
102-10 | Significant changes to the organization and its supply chain | a. Significant changes to the organization’s size, structure, ownership, or supply chain, including: | Geen significante wijzigingen in 2019 |
102-11 | Precautionary Principle or approach | a. Whether and how the reporting organization applies the Precautionary Principle or approach. | 1.4 Bedrijsvoering - risicomanagement - p. 16 |
102-12 | External initiatives | a. List of externally-developed economic, environmental and social charters, principles, or other initiatives to which the reporting organization subscribes or which it endorses. | 1.5 Corporate governance - p. 18 |
102-13 | Memberships of associations | a. A list of the main memberships of industry or other associations, and national or international advocacy organizations. | 2.3 BOM Foreign Investments - p. 33 |
2. Strategy | |||
102-14 | Statement from senior decision-maker | a. A statement from the most senior decision-maker of the reporting organization (such as CEO, chair, or equivalent senior position) about the relevance of sustainability to the organization and its strategy for addressing sustainability. | Voorwoord raad van bestuur - p. 1-2 |
3. Ethics and integrity | |||
102-16 | Values, principles, standards, and norms of behavior | a. A description of the reporting organization’s values, principles, standards, and norms of behavior. | 1.3 Organisatie en medewerkers - p. 11-12 |
4. Governance | |||
102-18 | Governance structure | a. Governance structure of the reporting organization, including committees of the highest governance body. | 1.4 Bedrijfsvoering - Organisatieprofiel - p. 14 |
5. Stakeholder Engagement | |||
102-40 | List of stakeholder groups | a. A list of stakeholder groups engaged by the reporting organization. | 1.6 Toelichting op het jaarverslag - Stakeholders en dialoog met stakeholders - p. 23 |
102-41 | Collective bargaining agreements | a. Percentage of total employees covered by collective bargaining agreements. | Dit is niet van toepassing op ons personeel. |
102-42 | Identifying and selecting stakeholders | a. The basis for identifying and selecting stakeholders with whom to engage. | 1.6 Toelichting op het jaarverslag - materiële onderwerpen en Stakeholders en dialoog met stakeholders - p. 23 |
102-43 | Approach to stakeholder engagement | a. The organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report preparation process. | 1.6 Toelichting op het jaarverslag - materiële onderwerpen en Stakeholders en dialoog met stakeholders - p. 23 |
102-44 | Key topics and concerns raised | a. Key topics and concerns that have been raised through stakeholder engagement, including: | 1.6 Toelichting op het jaarverslag - materiële onderwerpen en Stakeholders en dialoog met stakeholders - p. 23 |
6. Reporting practice | |||
102-45 | Entities included in the consolidated financial statements | a. A list of all entities included in the reporting organization’s consolidated financial statements or equivalent documents. | 3.4 Toelichting op de geconsolideerde jaarrekening 2019, grondslagen voor waardering & resultaatbepaling - p. 53 |
102-46 | Defining report content and topic Boundaries | a. An explanation of the process for defining the report content and the topic Boundaries. | 1.6 Toelichting op het jaarverslag - materiële onderwerpen en Stakeholders en dialoog met stakeholders - p. 23 |
102-47 | List of material topics | a. A list of material topics identified in the process for defining report content. | 1.6 Toelichting op het jaarverslag - materiële onderwerpen en Stakeholders en dialoog met stakeholders - p. 23 |
102-48 | Restatements of information | a. The effect of any restatements of information provided in previous reports, and the reasons for such restatements. | 3.4 Toelichting op de geconsolideerde jaarrekening 2019, |
102-49 | Changes in reporting | a. Significant changes from previous reporting periods in the list of material topics and topic boundaries. | 3.4 Toelichting op de geconsolideerde jaarrekening 2019, |
102-50 | Reporting period | a. Reporting period for information provided. | 1.6 Toelichting op het jaarverslag - Rapportagegrondslagen en reikwijdte en controle - p. 24-25 |
102-51 | Date of most recent report | a. If applicable, the date of the most recent previous report. | xx mei 2019 |
102-52 | Reporting cycle | a. Reporting cycle. | 1.6 Toelichting op het jaarverslag - Rapportagegrondslagen en reikwijdte en controle - p. 24-25 |
102-53 | Contact point for questions regarding the report | a. The contact point for questions regarding the report or its contents. | 1.6 Toelichting op het jaarverslag - p. 22 |
102-54 | Claims of reporting in accordance with the GRI Standards | a. The claim made by the organization if it has prepared a report in accordance with the GRI Standards, either: | 1.6 Toelichting op het jaarverslag - Rapportagegrondslagen en reikwijdte en controle - p. 24-25 |
102-55 | GRI content index | a. The GRI content index, which specifies each of the GRI Standards used and lists all disclosures included in the report. | 4.6 Bijlage 6 GRI SRS Content Index - p. 113-117 |
102-56 | External assurance | a. A description of the organization’s policy and current practice with regard to seeking external assurance for the report. | 1.5 Corporate Governance - Externe accountant - p. 21 |