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Annual Report 2015

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GRI G4 Content
Index

GRI G4-32
“In accordance” Comprehensive
General standard disclosures Page Omissions External assurance Global Compact (Principles)
Strategy and analysis
G4-1   - Yes  
G4-2   - Yes  
Organizational profile
G4-3   - Yes  
G4-4   - Yes  
G4-5   - Yes  
G4-6   - Yes  
G4-7   - Yes  
G4-8   - Yes  
G4-9   - Yes  
G4-10   - Yes 6
G4-11   - Yes 3
G4-12   - Yes  
G4-13   - Yes  
G4-14   - Yes  
G4-15   - Yes  
G4-16   - Yes  
Identified material aspects and boundaries
G4-17 See also: Explanatory Note 3 to the 2015 Financial Statements. - Yes  
G4-18   - Yes  
G4-19   - Yes  
G4-20   - Yes  
G4-21   - Yes  
G4-22   - Yes  
G4-23   - Yes  
Stakeholder Engagement
G4-24   - Yes  
G4-25   - Yes  
G4-26   - Yes  
G4-27   - Yes  
Report profile
G4-28   - Yes  
G4-29   - Yes  
G4-30   - Yes  
G4-31   - Yes  
G4-32   - Yes  
G4-33   - Yes  
Governance
G4-34   - Yes  
G4-35   - Yes  
G4-36   - Yes  
G4-37   - Yes  
G4-38   - Yes  
G4-39   - Yes  
G4-40   - Yes  
G4-41   - Yes  
G4-42   - Yes  
G4-43   - Yes  
G4-44   - Yes  
G4-45   - Yes  
G4-46   - Yes  
G4-47   - Yes  
G4-48   - Yes  
G4-49   - Yes  
G4-50   - Yes  
G4-51   - Yes  
G4-52   - Yes  
G4-53   - Yes  
G4-54 The proportion of remuneration is 9.5. Data source: Financial Statements, page 142. - Yes  
G4-55 The proportion of the percentage increase in remuneration is 1.0. Data source: Financial Statements, page 142.   Yes  
Ethics and integrity
G4-56   - Yes 10
G4-57   - Yes 10
G4-58   - Yes 10

 

Specific standard disclosures
DMA and Indicators Page Omissions External assurance Global Compact (Principles)
Category: Economic
Material aspect: Economic performance
G4-DMA Economic performance        
G4-EC1     Yes  
G4-EC2     Yes 7
G4-EC3     No  
G4-EC4 See also Note 23 to the Financial Statements Missing monetary value. Currently unavailable. Due to the complexity of the consolidation of these data, we are seeking a way to make this information available to the Annual Report 2017. No  
Material aspect: Market presence
G4-DMA Market presence     No  
G4-EC5     No 6
G4-EC6     No 6
Material aspect: Indirect economic impacts
G4-DMA Indirect economic impacts     No  
G4-EC7     Yes  
G4-EC8     Yes  
Material aspect: Procurement practices
G4-DMA Procurement practices     No  
G4-EC9     Yes  
Category: Environmental
Material aspect: Materials
G4-DMA Materials     No  
G4-EN1     No 7 | 8
G4-EN2     No 8
Material aspect: Energy
G4-DMA Energy     No  
G4-EN3     Yes 7 | 8
G4-EN4   Not applicable. There is no significant energy consumption outside of the Organization. No 8
G4-EN5     No 8
G4-EN6     Yes 8 | 9
G4-EN7     No 8 | 9
Material aspect: Water
G4-DMA Water     No  
G4-EN8     Yes 7 | 8
G4-EN9   Not applicable. No water sources have been significantly affected by the removal of water No 8
G4-EN10 Water is not reused.   No 8
Material aspect: Emissions
G4-DMA Emissions     No  
G4-EN15     No 7 | 8
G4-EN16     No 8
G4-EN17     No 8
G4-EN18     No 8
G4-EN19     No 8 | 9
G4-EN20   Not applicable. Emissions of ozone-depleting substances (ODS) are not significant. No 7 | 8
G4-EN21   Not applicable. Other emissions, including NOx and SOx, are not significant. No 7 | 8
G4-EN22   Not applicable, as the significant volume of water is discarded in sewage collection networks. No 8
Material aspect: Effluents and waste
G4-DMA Effluents and waste     No  
G4-EN23     Yes 8
Material aspect: Products and services
G4-DMA Products and services     No  
G4-EN27     No 7 | 8 | 9
G4-EN28   Not applicable, as our basic activity is the provision of services, in addition to our programs for the mitigation of the impacts caused by the materials and inputs utilized. No 8
Material aspect: Compliance
G4-DMA Compliance     No  
G4-EN29 None.   No 8
Material aspect: Transportation
G4-DMA Transportation     No  
G4-EN30     No 8
Material aspect: Overall
G4-DMA Overall     No  
G4-EN31     Yes 7 | 8 | 9
Material aspect: Supplier environmental assessment
G4-DMA Supplier environmental assessment     No  
G4-EN32     Yes 8
G4-EN33     Yes 8
Material aspect: Environmental grievance mechanisms
G4-DMA Environmental grievance mechanisms     No  
G4-EN34 None.   Yes 8
Category: Social
Subcategory: Labor Practices and Decent Work
Material aspect: Employment
G4-DMA Employment     No  
G4-LA1   Currently unavailable.
The missing information is the use of the absolute number to calculate the rates of new employees’ hires and turnover by age range, gender and region.
BB is analyzing a way to obtain the necessary discriminations to provide the information according to the requested manner. Such information will be available until  the 2017 Annual Report.
Yes 6
G4-LA2     No  
G4-LA3     No 6
Material aspect: Labor relations
G4-DMA Labor relations     No  
G4-LA4     No 3
Material aspect: Occupational health and safety
G4-DMA Occupational health and safety     No  
G4-LA5     Yes  
G4-LA6     Yes  
G4-LA7     No  
G4-LA8     Yes  
Material aspect: Training and education
G4-DMA Training and education     No  
G4-LA9     Yes 6
G4-LA10     Yes  
G4-LA11     Yes  
Material aspect: Diversity and equal opportunity
G4-DMA Diversity and equal opportunity     No  
G4-LA12   Breakdown by functional category not available. It will be disclosed in 2017. Yes 6
Material aspect: Equal remuneration for women and men
G4-DMA Equal remuneration for women and men     No  
G4-LA13     Yes 6
Material aspect: Supplier assessment for labor practices
G4-DMA Supplier assessment for labor practices     No  
G4-LA14     Yes  
G4-LA15     Yes  
Material aspect: Labor practices grievance mechanisms
G4-DMA Labor practices grievance mechanisms     No  
G4-LA16 See explanatory note 27 to the 2015 Financial Statements. Confidential and strategic information: number of cases associated with the amount. No  
Subcategory: Human Rights
Material aspect: Investments
G4-DMA Investments     No  
G4-HR1 All significant investment
agreements contain clauses
referring to human rights. 
  Yes 2
G4-HR2     No 1
Material aspect: Non-discrimination
G4-DMA Non-discrimination     No  
G4-HR3 None   Yes 6
Material aspect: Freedom of association and collective bargaining
G4-DMA Freedom of association and collective bargaining     No  
G4-HR4     Yes 3
Material aspect: Child labor
G4-DMA Child labor     No  
G4-HR5     Yes 5
Material aspect: Forced or compulsory labor
G4-DMA Forced or compulsory labor     No  
G4-HR6     Yes 4
Material aspect: Security practices
G4-DMA Security practices     No  
G4-HR7     Yes 1
Material aspect: Assessment
G4-DMA Assessment     No  
G4-HR9     No 1
Material aspect: Supplier assessment for human rights
G4-DMA Supplier assessment for human rights     No  
G4-HR10     Yes 2
G4-HR11     Yes 2
Material aspect: Human rights grievance mechanisms
G4-DMA Human rights grievance mechanisms     No  
G4-HR12     Yes 1
Subcategory: Society
Material aspect: Local communities
G4-DMA Local communities     No  
G4-SO1   Percentage of operations with local community engagement implemented programs, impact assessment and local development. Currently unavailable. Contained in Sustainability Plan BB 2015-2017 action aiming at the improvement of the social investment management system. Such information will be available until the Annual Report 2017. Yes 1
G4-SO2     No 1
Material aspect: Anti-corruption
G4-DMA Anti-corruption     No  
G4-SO3 All operations are subjected
to assessments of risks related
to corruption and the significant
risks identified.
  Yes 10
G4-SO4     Yes 10
G4-SO5     Yes 10
Material aspect: Public policies
G4-DMA Public policies     No  
G4-SO6 BB does not perform any kind
of contributions to political
parties and politicians.
  Yes 10
Material aspect: Compliance
G4-DMA Compliance     No  
G4-SO8 None.   Yes  
Material aspect: Supplier assessment for impacts on society
G4-DMA Supplier assessment for impacts on society     No  
G4-SO9     No  
G4-SO10     No  
Material aspect: Grievance mechanisms for impacts on society
G4-DMA Grievance mechanisms for impacts on society     No  
G4-SO11 In 2015, there were no incidents classified as complaints or protests regarding impacts on the society where responsibility for these rests with the BB Ombudsman.   No  
Subcategory: Product responsibility
Material aspect: Customer health and safety
G4-DMA Customer health and safety     No  
G4-PR1   Percentage of the categories of products and services significant for which impacts on health and security  are assessed seeking improvements. Currently unavailable. We are seeking a way to provide this information to the Annual Report 2016. No  
G4-PR2   Total number of cases of non-compliance. Currently unavailable. We are seeking a way to provide this information to the Annual Report 2016. No  
Material aspect: Product and service labeling
G4-DMA Product and service labeling     No  
G4-PR3     No  
G4-PR4     No  
G4-PR5     Yes  
G4-PR6   Not applicable. We do not sell prohibited or questionable products. No  
Material aspect: Marketing communications
G4-DMA Marketing communications     No  
G4-PR7 None.   Yes  
Material aspect: Customer privacy
G4-DMA Customer Privacy     No  
G4-PR8     No  
Material aspect: Compliance
G4-DMA Compliance     No  
G4-PR9     Yes  
Sector Supplement – Financial Services
Material aspect: Product portfolio
G4-DMA Product portfolio     Yes  
FS1        
FS2     Yes  
FS3     Yes  
FS4     Yes  
FS5     Yes  
FS6     No  
FS7     Yes  
FS8     Yes  
Material aspect: Audit
G4-DMA Audit        
FS9     No  
Material aspect: Active shareholder control
G4-DMA Active shareholder control     No  
FS10     No  
FS11     Yes  
Category: Social
Subcategory: Society
Material aspect: Local Communities
G4-DMA Local communities     No  
FS13     Yes  
FS14     Yes  
Subcategory: Product responsibility
Material aspect: Product and service labeling
G4-DMA Product and service labeling        
FS15        
FS16     No  


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