Philips 2013 Annual Report Download - page 215

13 Sustainability statements 13.5 - 13.5
Annual Report 2013 215
profile
disclosure description cross-reference
principles, or other initiatives to which the
organization subscribes or endorses
G4-16 Memberships in associations (such as
industry associations)
chapter 13, Sustainability statements - “Stakeholders”
profile
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Identified material aspects and boundaries
G4-17 Operational structure of the organization,
including main divisions, operating
companies, subsidiaries, and joint ventures
(List all entities in the consolidated financial
statements)
Performance highlights
Message from the CEO
chapter 5, Sector performance
chapter 9, Supervisory Board report
note 2, Information by sector and main country
G4-18 Process for defining report content and the
Aspect Boundaries and explain how the
Reporting Principles has been implemented
chapter 13, Sustainability statements
G4-19 List all the material Aspects identified chapter 13, Sustainability statements
G4-20 The Aspect Boundary within the
organization:
Whether the Aspect is material within the
organization;
The list of entities included in G4-17 for
which the Aspect is or is not material;
Specific limitation regarding the Aspect
Boundary within the organization
chapter 13, Sustainability statements
G4-21 The Aspect Boundary outside the
organization:
Whether the Aspect is material outside the
organization;
The list of entities for which the Aspect is
material, relate to geographical location;
Specific limitation regarding the Aspect
Boundary outside the organization
chapter 13, Sustainability statements
G4-22 Explanation of the eect of any re-
statements
chapter 13, Sustainability statements - “Comparability and
completeness”
note 7, Discontinued operations and other assets classified
as held for sale
G4-23 Significant changes from previous reporting
periods in the Scope and Aspect Boundaries
chapter 13, Sustainability statements
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Stakeholder engagement
G4-24 List of stakeholder groups engaged by the
organization
sub-section 4.2.8, Stakeholder engagement
chapter 13, Sustainability statements - “Stakeholders”
G4-25 Basis for identification and selection of
stakeholders with whom to engage
sub-section 4.2.8, Stakeholder engagement
chapter 13, Sustainability statements - “Stakeholders”
G4-26 Approaches to stakeholder engagement,
including frequency of engagement by type
and by stakeholder group
sub-section 4.2.8, Stakeholder engagement
chapter 13, Sustainability statements - “Stakeholders”
G4-27 Key topics and concerns that have been
raised through stakeholder engagement,
and how the organization has responded to
those key topics and concerns, including
through its reporting;
Report the stakeholder groups that raised
each of the key topics and concerns
sub-section 4.2.8, Stakeholder engagement
chapter 13, Sustainability statements - “Stakeholders”
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Report profile
G4-28 Reporting period section 11.1, Management’s report on internal control