67
INDICATORS AND ASSURANCE REPORT • GRI INDICATORS
STANDARD DISCLOUSURES PART III: Performance Indicators
Indicator
Disclosure
Assured
by KPMG
Level of
reporting
Location of disclosure
For partially reported
disclosures, indicate the
part not reported
Reason for
omission
Explanation
To be
reported
in
Environmental
Emissions, effluents and waste
Principal EN16 Total direct and indirect greenhouse gas emissions by weight.
Fully
Pag. 34 Emissions
Principal EN17 Other relevant indirect greenhouse gas emissions by weight.
Not
N.AV.
The Company does not have the necessary
mechanisms to report this information
2015
Additional EN18 Initiatives to reduce greenhouse gas emissions and
reductions achieved.
Fully
Pag. 35-37 Sustainable Innovation
Principal EN19 Emissions of ozone-depleting substances by weight.
Not
N.A.
NH Hoteles prohibits the use of equipment
that contain and/or use chloro-fluorocarbons
susceptible of being released into the atmosphere
Principal EN20 NOx, SOx, and other significant air emissions by type
and weight.
Not
N.A.
“
NH Hoteles activity does not generate
significant emissions of this kind”
Principal EN21
Total water discharge by quality and destination.
Not
N.A.
NH Hoteles not perform discharges since the
wastewater city hotels is managed through
the municipalities sanitation networks, which
conduct treatments depending on the
application of local environmental regulations
Principal EN22
Total weight of waste by type and disposal method.
Partially
Pag. 33 Waste Generation
Pag. 35 8
th
and 9
th
paragraph
Amount of waste
(
hazardous and non
dangerous) by type of
recovery or reuse
N.A.
Relawted to its business, NH Hoteles has
developed programs for the reduction in waste
generation and increasing recycling, but has
not done remarcable composting, incineration,
landfill, deep well injection or storage on site
Principal EN23
Total number and volume of significant spills.
Not
N.A.
There have been no significant spills in the
reported period
Additional EN24
Weight of transported, imported, exported, or treated
waste deemed hazardous under the terms of the Basel
Convention Annex I, II, III, and VIII, and percentage of
transported waste shipped internationally.
Not
N.A.
It has not made any transportation, import,
export or processing of hazardous waste
Additional EN25
Identity, size, protected status, and biodiversity value of
water bodies and related habitats significantly affected by
the reporting organization's discharges of water and runoff.
Not
N.A.
Over 90% of hotels operated by the chain
are urban, with a low impact on areas of high
biodiversity value
Products and services
Principal EN26 Initiatives to mitigate environmental impacts of products
and services, and extent of impact mitigation.
Fully
Pag. 30 NH Sustainable Club
Pag. 35-37 Sustainable Innovation
Principal EN27
Percentage of products sold and their packaging
materials that are reclaimed by category.
Not
N.M.
The sale of products and labeling is not a
relevant issue for NH Hoteles business
Compliance
Principal EN28
Monetary value of significant fines and total number
of non-monetary sanctions for non-compliance with
environmental laws and regulations.
Fully
There is not record of any sanction
related to environmental laws and
regulations in the reported period
Transport
Additional EN29
Significant environmental impacts of transporting products
and other goods and materials used for the organization’s
operations, and transporting members of the workforce.
Not
N.A.
The Company has external suppliers for
transportation services and does not have data
to repport this information
Overall
Additional EN30
Total environmental protection expenditures and
investments by type.
Fully
Pag. 32 Successful Accomplishment of
the 2008-2012 Environmental Strategic
Plan 2
nd
Paragraph
Pag. 38 Energy efficiency Investment