61
INDICATORS AND ASSURANCE REPORT • GRI INDICATORS
STANDARD DISCLOSURES PART I: Profile Disclosures
Profile
Disclosure
Disclosure
Level of
reporting
Location of disclosure
For partially
reported
disclosures,
indicate the
part not
reported
Reason
for
omission
Explanation
3.
Report Parameters
Principal 3.1
Reporting period (e.g., fiscal/calendar year) for information provided.
Fully
Pag. 4 Messages from the Chairman and CEO CRR
Principal 3.2
Date of most recent previous report (if any).
Fully
Pag. 3 Contents last Paragraph CRR
Principal 3.3
Reporting cycle (annual, biennial, etc.)
Fully
Pag. 16 Dialogue with our stakeholders 3
rd
paragraph CRR
Principal 3.4
Contact point for questions regarding the report or its contents.
Fully
Pag. 3 Contents, last paragraph CRR
Principal 3.5
Process for defining report content.
Partially
Pag. 16 Dialogue with our stakeholders
Pag. 59 About this report CRR
Formalized
materiality and
priorization
of issues to
repport
Does not
exist
In 2012 a formal process of materiality and
relevance has not been carried out for the
ellaboration of the Annual Report. For the
Report an internal process of information
collection per area has been done and also
an evaluation of the key topics to be included
from the dialogue and relationship with the
stakeholders
Principal 3.6
Boundary of the report (e.g., countries, divisions, subsidiaries, leased
facilities, joint ventures, suppliers).
See GRI Boundary Protocol for further guidance.
Fully
Pag. 59 About this report CRR
Principal 3.7 State any specific limitations on the scope or boundary of the report (see
completeness principle for explanation of scope).
Fully
Pag. 59 About this report CRR
Principal 3.8
Basis for reporting on joint ventures, subsidiaries, leased facilities,
outsourced operations, and other entities that can significantly affect
comparability from period to period and/or between organizations.
Fully
Pag. 59 About this report CRR
Additional 3.9
Data measurement techniques and the bases of calculations, including
assumptions and techniques underlying estimations applied to the
compilation of the Indicators and other information in the report.
Explain any decisions not to apply, or to substantially diverge from,
the GRI Indicator Protocols.
Fully
Pag 53 Management System
Pag. 59 About this Report
Principal 3.10
Explanation of the effect of any re-statements of information provided
in earlier reports, and the reasons for such re-statement (e.g.,mergers/
acquisitions, change of base years/periods, nature of business,
measurement methods).
Fully
No re-statement of information provided in earlier reports
Principal 3.11
Significant changes from previous reporting periods in the scope,
boundary, or measurement methods applied in the report.
Fully
No significant changes from previous reporting periods
Principal 3.12 Table identifying the location of the Standard Disclosures in the report.
Fully
Pag. 60 GRI Indicators CRR
Additional 3.13 Policy and current practice with regard to seeking external assurance for
the report.
Fully
Pag. 58 Assurance Report
