GRI index
Page numbers in the chart refer to downloadable/print version of the Bittium Annual Report 2019.
GRI 102 General Disclosures
G4 | Title | Location | Additional info/comments |
Organization | |||
102-1 | Name of the organization | Bittium in Brief | page 8 |
102-2 | Activities, brands, products, and services | Bittium in Brief; Bittium Products and Services |
page 8 page 12-21 |
102-3 | Location of headquarters | Bittium in Brief | page 8 |
102-4 | Location of operations | Bittium in Brief | page 8 |
102-5 | Ownership and legal form | Corporate Governance | page 26 |
102-6 | Markets served | Bittium in Brief | page 8 |
102-7 | Scale of the organization | Financial statement | page 4-5 |
102-8 | Information on employees and other workers | Innovative and Developing People | page 54-59 |
102-9 | Supply chain | Stakeholder Cooperation; Suppliers and Partners | page 45 |
102-10 | Significant changes to the organization and its supply chain | Significant Events during the Reporting Period | No major changes page 78-79 |
102-11 | Precautionary Principle or approach | Corporate Citizenship and Sustainable Business Practices Corporate Governance Statement |
page 64-67 page 25 |
102-12 | External initiatives | None | |
102-13 | Membership of associations | Technology Industry Association | |
Strategy | |||
102-14 | Statement from CEO | Statement from CEO | page 6 |
102-15 | Key impacts, risks, and opportunities |
Business and Operating Environment |
page 85 |
Ethics and Integrity | |||
102-16 | Values, principles, standards, and norms of behavior | Corporate Citizenship and Sustainable Business Practices Value Creation Model |
page 64 page 46 |
102-17 | Mechanisms for advice and concerns about ethics | Corporate Citizenship and Sustainable Business Practices | page 64 |
Governance | |||
102-18 | Governance structure | Corporate Governance | page 26 |
102-19 | Delegating authority | Sustainability Management | page 44 |
102-20 | Executive-level responsibility on economic, environmental and social topics | Sustainability Management Stakeholder Organization and Risk Management |
page 44 |
102-21 | Consulting stakeholders on economic, environmental, and social topics | Stakeholder Cooperation Material Analysis Corporate Governance Statement |
page 44 page 50 page 26 |
102-22 | Composition of the Board | Corporate Governance | page 26 |
102-23 | Chairman of the Board | Corporate Governance | page 26 |
102-24 | Election of the Board | Corporate Governance | page 26 |
102-31 | Review of economic, environmental and social topics | Sustainability Management | page 44 Reviewed yearly |
102-32 | Highest governance body´s role in sustainability reporting | Sustainability Management | page 44 |
102-35 |
Remuneration policies |
Corporate Governance Statement: Remuneration |
|
Stakeholder Engagement | |||
102-40 | List of stakeholder groups | Stakeholder Cooperation | page 44 |
102-42 | Identifying and selecting stakeholders | Stakeholder Cooperation | page 44 |
102-43 | Approach to stakeholder engagement | Stakeholder Cooperation | page 44 |
102-44 | Key topics and concerns raised | Stakeholder Cooperation | page 44 |
Reporting Principles | |||
102-45 | Entities included in the consolidated financial statements | Notes to the Consolidated Financial Statements note 32: Related Party Disclosures |
page 129 |
102-46 | Defining report content and topic Boundaries | Sustainability at Bittium Reporting |
page 43 page 72 |
102-47 | List of material topics | Sustainability at Bittium Focus Areas in Sustainability |
page 43 page 51 |
102-48 | Restatements of information | GRI Standard Content Index | Enhancement of information |
102-49 | Changes in reporting | Changes in reporting | No major changes |
102-50 | Reporting period | Reporting period | page 72 |
102-51 | Date of most recent report | GRI Standard Content Index | March 11, 2020 |
102-52 | Reporting cycle | Reporting | Report is published annually, page 72 |
102-53 | Contact point for questions regarding the report | Karoliina Fyrstén Director, communications and marketing [email protected] |
page 73 |
102-54 | Claims of reporting in accordance with the GRI Standards | Reporting Basics and Principles | page 72 |
102-55 | GRI content index | GRI Standards content index | page 73 |
102-56 | External assurance | Reporting Basics and Principles | page 72 |
GRI 103 Management Approachs
103-1 | Entities included in the consolidated financial statements | Entities included in the Consolidated Financial Statements |
Calculation boundary: Bittium Corporation |
103-2 | The management approach and its components | Sustainability Management; Focus Areas of Sustainability |
page 44 page 51 |
103-3 | Evaluation of the management approach | Sustainability Management | Management Review page 44 |
TOPICAL CONTENT
Financial impacts
201 Economic performance | |||
201-1 | Direct economic value generated and distributed | Financial influence | page 48-49 |
202-4 | Financial assistance received from government | Notes to the Consolidated Financial Statements note 4: Other Operating Income |
page 103 |
205 Anticorruption | |||
205-3 | Confirmed incidents of corruption and actions taken | Corporate Citizenship and Sustainable Business Practices |
No violations page 64 |
Environmental Impacts
301 Materials | |||
301-1 | Materials used by weight or volume | Environmental Responsibility | Use of paper, carton and metals page 65 |
302 Energy | |||
302-1 | Energy consumption within the organization | Environmental Responsibility | page 70 |
302-4 | Reduction of energy consumption | Environmental Responsibility | page 70 |
303 Water | |||
303-1 | Water withdrawal by source | Environmental Responsibility | Total consumption and water usage / person page 70 |
305 Emissions | |||
305-1 | Direct (Scope 1) GHG emissions | Environmental Responsibility | Reported carbon footprint page 70 |
306 Effluents and Waste | |||
306-2 | Waste by type and disposal method | Environmental Responsibility | page 70 |
307 Non-compliance with environmental laws and regulations | |||
307-1 | Environmental compliance | Environmental Responsibility | Database of applicable environmental laws and regulations page 70 |
Social impacts
403 Occupational Health and Safety | |||
403-2 | Types of injury and rates of injury, occupational diseases, lost days and absenteeism, and number of work- related fatalities | Innovative and Developing People | Reported: Number of occupational incidents page 57 |
404 Training and education | |||
404-1 | Average hours of training per year per employee | Innovative and Developing People | Average hours of training per year per employee page 57 |
404-2 | Programs for upgrading employee skills and transition assistance programs | Innovative and Developing People | page 56 |
405 Diversity and Equal Opportunity | |||
405-1 | Diversity of governance bodies and employees | Diversity Principles of the Board of Directors Innovative and Developing People |
page 28 page 58 |
419 Socioeconomic Compliance | |||
419-1 | Non-compliance with laws and regulations in the social and economic area | GRI Standards Content Index | No violations • Anticorruption, p. 64 • Conflicting minerals, p. 63 • Counterfeit materials, p. 63 |