SRS | Disclosure | Referentie Jaarverslag 2017 |
|---|---|---|
GRI 102: GENERAL DISCLOSURES 2017 | ||
1. Organizational profile | ||
102-1 | Name of the organization | Brabantse Ontwikkelings Maatschappij |
102-2 | Activities, brands, products, and services | 5.5 Organisatieprofiel - organisatiestructuur p.21 |
102-3 | Location of the organization's headquarters | Goirleseweg 15, 5026PB, Tilburg |
102-4 | Number of countries operating | 5.5 Organisatieprofiel - Vestigingsplaats en afzetmarkt p.22 |
102-5 | Nature of ownership and legal form | 5.5 Organisatieprofiel - eigendomsstructuur p.21 |
102-6 | Markets served | 5.5 Organisatieprofiel - Vestigingsplaats en afzetmarkt p.22 |
102-7 | Scale of the reporting organization | 7. Organisatie en medewerkers p.45 |
102-8 | Information on employees and other workers | 7. Organisatie en medewerkers p.45 |
102-9 | Supply chain | 5.3 Waardeketen p.18 |
102-10 | Significant changes to the organization and its supply chain | Geen significante wijzigingen in 2017 |
102-11 | Precautionary Principle or approach | 10. Risicomanagement p.57 |
102-12 | External initiatives | 4. Bericht Raad van Commissarissen - Corporate Governance Code p.10 |
102-13 | Memberships of associations | 6.3 BOM Brabant Ventures p.32 |
2. Strategy | ||
102-14 | Statement from senior decision-maker | 3. Voorwoord Raad van Bestuur p.5 |
3. Ethics and integrity | ||
102-16 | Values, principles, standards, and norms of behavior | 11. Corporate Governance p.62 |
4. Governance | ||
102-18 | Governance structure | 11. Corporate Governance p.62 |
5. Stakeholder Engagement | ||
102-40 | List of stakeholder groups | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
102-41 | Collective bargaining agreements | 12.2 Directe sturing p.70 |
102-42 | Identifying and selecting stakeholders | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
102-43 | Approach to stakeholder engagement | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
102-44 | Key topics and concerns raised | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
6. Reporting practice | ||
102-45 | Entities included in the consolidated financial statements | 13. Jaarrekening p.75 |
102-46 | Defining report content and topic Boundaries | 12.3 Verslaggevingscriteria, reikwijdte en controle p.74 |
102-47 | List of material topics | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
102-48 | Restatements of information | 12.3 Verslaggevingscriteria, reikwijdte en controle p.74 |
102-49 | Changes in reporting | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
102-50 | Reporting period | 12.3 Verslaggevingscriteria, reikwijdte en controle p.74 |
102-51 | Date of most recent report | 24 mei 2017 |
102-52 | Reporting cycle | 12.3 Verslaggevingscriteria, reikwijdte en controle p.74 |
102-53 | Contact point for questions regarding the report | 5.1 Onze stakeholders en materiële onderwerpen p.12 |
102-54 | Claims of reporting in accordance with the GRI Standards | 12.3 Verslaggevingscriteria, reikwijdte en controle p.74 |
102-55 | GRI content index | 14.6 Bijlage 6 GRI SRS Content Index p.148 |
102-56 | External assurance | 11.0 Corporate Governance - Externe accountant p.66 |
SRS | Disclosure | Reference |
|---|---|---|
Topic Specific Standards | ||
Financiering | ||
GRI 201: ECONOMIC PERFORMANCE 2017 | ||
201 | Management approach disclosures | 5.2 Missie en strategie p.16 |
2. De BOM in cijfers p.4 | ||
10. Risicomanagement - Financiële instrumenten en risico’s p.60 | ||
201-1 | Direct economic value generated or distributed | 2. BOM in cijfers p.4 |
Werkgelegenheid | ||
GRI 203: INDIRECT ECONOMIC IMPACTS 2017 | ||
203 | Management approach disclosures | 5.2 Missie en strategie p.16 |
3. Voorwoord raad van bestuur p.5 | ||
10. Risicomanagement p.57 | ||
203-2 | Significant indirect economic impacts, including the extent of impacts | 5.3 Waardeketen p.18 |
Maatschappelijke impact | ||
GRI 302: ENERGY 2017 | ||
302 | Management approach disclosures | 5.2 Missie en strategie p.16 |
2. De BOM in cijfers p.4 | ||
10. Risicomanagement p.57 | ||
302-1 | Energy consumption within the organization | 12.2 Directe sturing p.70 |
302-4 | Reduction of energy consumption | 12.2 Directe sturing p.70 |
GRI 305: EMISSIONS 2017 | ||
305 | Management approach disclosures | 5.2 Missie en strategie p.16 |
2. De BOM in cijfers p.4 | ||
10. Risicomanagement p.57 | ||
305-1 | Direct greenhouse gas (GHG) emissions (Scope 1) | 12.2 Directe sturing p.70 |
Eigen indicator | Omschrijving van de maatschappelijke impact die de BOM genereert | 5.3 Waardeketen p.18 |
Materiële onderwerpen volgens eigen indicatoren gerapporteerd | ||
Samenwerking en kennisintensivering | ||
103 | Management approach disclosures | 6.2 Ecosysteemontwikkeling p.28 |
2. De BOM in cijfers p.4 | ||
5.2 Missie en strategie p.16 | ||
Eigen indicator | Innovatieve samenwerkingsverbanden | 6. Operationele ontwikkelingen p.23 |
Portfoliomanagement | ||
103 | Management approach disclosures | 2. De BOM in cijfers p.4 |
10. Risicomanagement p.57 | ||
Eigen indicator | Omschrijving van ons portfoliomanagement | 6.1 Algemene ontwikkelingen - Bedrijfslocaties p.27 |
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