GRI content index 2020/2021

The GRI content index describes, in accordance with the GRI standard of the “Global Reporting Initiative” (GRI), “core” option, where in this non-financial report 2020/2021 the reader can find standard disclosures and the farther-reaching supplementary indicators.

General Disclosures

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

102-1

 

Name of the organisation

 

About this report

 

 

102-2

 

Activities, brands, products, and services

 

Business model

 

 

102-3

 

Location of headquarters

 

Business model

 

 

102-4

 

Location of operations

 

Business model

 

 

102-5

 

Ownership and legal form

 

Shareholder structure

 

 

102-6

 

Markets served

 

Business model

 

 

102-7

 

Scale of the organisation

 

Key figures at a glance
Employees – responsible employer
Group Management Report

 

 

102-8

 

Information on employees and other workers

 

Employees – responsible employer

 

The breakdown by employment contracts is reported in full as of the 2021/2022 fiscal year.

102-9

 

Supply chain

 

Regional responsibility
Supply chain

 

 

102-10

 

Significant changes to the organisation and its supply chain

 

Supply chain

 

No significant changes.

102-11

 

Precautionary principle or approach

 

Sustainability opportunities and risk management
Sustainability at a glance
Quality, safety and environmental
management

 

 

102-12

 

External initiatives

 

Activities in the fields of culture, sport and social affairs
Federation, Association and Organisation Memberships

 

 

102-13

 

Membership of associations

 

Federation, Association and Organisation Memberships

 

 

102-14

 

Statement from senior decision-maker

 

Letter by the Management Board
Energie AG Strategy 2030
Sustainability objectives

 

 

102-15

 

Key impacts, risks and opportunities

 

Sustainability at a glance

 

 

102-16

 

Values, principles, standards, and norms of behaviour

 

Stakeholder dialogue
Sustainability at a glance
Quality, safety and environmental
management

Compliance

 

 

102-18

 

Governance structure

 

Group management bodies
Group structure

 

 

102-40

 

List of stakeholder groups

 

Stakeholder dialogue

 

 

102-41

 

Collective bargaining agreements

 

Employees – responsible employer

 

 

102-42

 

Identifying and selecting stakeholders

 

Stakeholder dialogue

 

 

102-43

 

Approach to stakeholder engagement

 

Stakeholder dialogue

 

 

102-44

 

Key topics and concerns raised

 

Letter by the Management Board
Major sustainability issues
Stakeholder dialogue
Energie AG Strategy 2030
Business models fit for the
future – innovation

Customer orientation andsatisfaction

 

 

102-45

 

Entities included in the consolidated financial statements

 

Notes to the Consolidated
Financial Statements

Scope of consolidation

 

 

102-46

 

Defining report content and topic boundaries

 

About this report
Major sustainability issues

 

 

102-47

 

List of material topics

 

Major sustainability issues

 

 

102-48

 

Restatements of information

 

Business model
Changes under corporate law

 

No restatement of information due to the agreed termination of electricity and gas sales activities in Germany.

102-49

 

Changes in reporting

 

Major sustainability issues

 

 

102-50

 

Reporting period

 

About this report

 

 

102-51

 

Date of most recent report

 

About this report

 

The 2019/2020 Group annual report was published in December 2020.

102-52

 

Reporting cycle

 

About this report

 

 

102-53

 

Contact point for questions regarding the report

 

About this report

 

 

102-54

 

Claims of reporting in accordance with the GRI Standards

 

About this report

 

 

102-55

 

GRI content index

 

GRI content index 2020/2021

 

 

102-56

 

External assurance

 

 

 

The 2020/2021 non-financial report was reviewed by the Energie AG Group audit on behalf of the Supervisory Board. An external assurance did not take place.

Partnership with equity investors and outside creditors

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Economy

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Economy

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Economy

 

 

GRI 201: Economic Performance 2016

201-1

 

Direct economic value generated and distributed

 

Economy
Group Management Report
Consolidated Financial Statements

 

 

Business models fit for the future & innovation

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Economy

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Economy

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Economy

 

 

G4 EU Electric utilities sector supplement

EU DMA (2013)
formerly EU8

 

Research and development

 

Business models fit for the
future – innovation

Group Management Report
Research, development and innovation

 

 

Security and quality of supply

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Security and quality of supply

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Security and quality of supply

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Security and quality of supply

 

 

G4 EU Electric utilities sector supplement

EU1 (2013)

 

Installed capacity, broken down by energy source

 

Energy Segment
Proprietary electricity procurement

 

 

EU2 (2013)

 

Net energy output

 

Energy Segment
Proprietary electricity procurement

 

 

EU4 (2013)

 

Length of transmission and distribution lines

 

Security and quality of supply

 

 

EU DMA (2013) formerly EU6

 

Availability and reliability

 

Security and quality of supply

 

 

Customer orientation and satisfaction

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Customer orientation andsatisfaction

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Customer orientation andsatisfaction

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Customer orientation andsatisfaction

 

 

G4 EU Electric utilities sector supplement

EU3 (2013)

 

Number of customer accounts

 

Grid Segment

 

 

EU DMA (2013) formerly EU7

 

Demand-side-management

 

Sales

 

 

EU DMA (2013) formerly EU23

 

Programmes for the improve­ment and mainten­ance of access to electri­city and services, including partner­ships with the govern­ment

 

Stakeholder dialogue
Customer orientation andsatisfaction

 

 

Regional responsibility & social commitment

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Regional responsibility and
social commitment

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Regional responsibility and
social commitment

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Regional responsibility and
social commitment

 

 

GRI 203: Indirect Economic Impacts 2016

203-1

 

Infrastructure investments and services supported

 

Energie AG Strategy 2030
Energy Segment
Grid Segment

 

 

203-2

 

Significant indirect economic impacts

 

Economy

 

 

GRI 204: Procurement Practices 2016

204-1

 

Proportion of spending on local suppliers

 

Regional responsibility

 

 

G4 EU Electric utilities sector supplement

EU DMA (2013) formerly EU19

 

Stakeholder involvement in decision-making in connection with energy planning and infrastructure investments

 

Stakeholder dialogue

 

 

Climate protection & resource conservation

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Environment

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Environment

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Environment

 

 

GRI 305: Emissions 2016

305-1

 

Direct (Scope 1) GHG emissions

 

Emissions

 

 

305-2

 

Energy indirect (Scope 2) GHG emissions

 

Emissions

 

 

GRI 306: Waste 2020

306-1

 

Waste generation and significant waste-related impacts

 

Waste Management Segment

 

 

306-2

 

Management of significant waste-related impacts

 

Waste Management Segment

 

 

306-3

 

Waste generated

 

Waste Management Segment

 

 

G4 EU Electric utilities sector supplement

EU12 (2013)

 

Transmission and distribution losses

 

Grid Segment

 

 

Responsible employer & Workplace health and safety

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Employees – responsible employer

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Employees – responsible employer

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Employees – responsible employer

 

 

GRI 403: Occupational Health and Safety 2018

403-1

 

Occupational health and safety management system

 

Sustainability at a glance
Workplace health and safety

 

 

403-2

 

Hazard identification, risk assessment, and incident investigation

 

Workplace health and safety

 

 

403-3

 

Occupational health services

 

Workplace health and safety

 

 

403-4

 

Worker partici­pation, consultation, and communi­cation on occupational health and safety

 

Workplace health and safety

 

 

403-5

 

Worker training on occupational health and safety

 

Workplace health and safety

 

 

403-6

 

Promotion of worker health

 

Workplace health and safety

 

 

403-7

 

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

 

 

 

Not relevant

403-8

 

Workers covered by an occupational health and safety management system

 

Quality, safety and environmental
management

 

 

GRI 404: Training and Education 2016

404-2

 

Programs for upgrading employee skills and transition assistance programs

 

Personnel and management development

 

No transition assistance programmes to facilitate career endings resulting from retirement were provided in the 2020/2021 fiscal year.

GRI 406: Non-discrimination 2016

406-1

 

Incidents of discrimination and corrective actions taken

 

Respect for human rights

 

 

Legal compliance and prevention of corruption

GRI Standard

 

Disclosure

 

Reference to information available online

 

Remarks and omissions

GRI 103: Management Approach 2016

103-1

 

Explanation of the material topic and its boundary

 

Major sustainability issues
Energie AG Strategy 2030
Sustainability at a glance
Compliance

 

 

103-2

 

The manage­ment approach and its components

 

Sustainability at a glance
Compliance

 

 

103-3

 

Evaluation of the manage­ment approach

 

Sustainability at a glance
Quality, safety and environmental
management

Compliance

 

 

GRI 205: Anti-corruption 2016

205-3

 

Confirmed incidents of corruption and actions taken

 

Compliance

 

 

GRI 206: Anti-competitive Behaviour 2016

206-1

 

Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices

 

Antitrust compliance

 

 

GRI 418: Customer Privacy 2016

418-1

 

Substantiated complaints concerning breaches of customer privacy and losses of customer data

 

Data protection

 

 

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