Philips 2014 Annual Report Download - page 216

Sustainability statements 14.5
216 Annual Report 2014
prole
disclosure description cross-reference
G4-16 Memberships in associations (such as
industry associations)
chapter 14, Sustainability statements - “Stakeholders”
sub-section 14.2.7, Stakeholder Engagement
prole
disclosure description cross-reference
Identied 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
nancial statements)
chapter 1, Performance highlights
chapter 6, Sector performance
note 2, Information by sector and main country
G4-18 Process for dening report content and
the Aspect Boundaries and explain how
the Reporting Principles has been
implemented
chapter 14, Sustainability statements
G4-19 List all the material Aspects identied chapter 14, 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;
Specic limitation regarding the Aspect
Boundary within the organization
chapter 14, 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;
Specic limitation regarding the Aspect
Boundary outside the organization
chapter 14, Sustainability statements
G4-22 Explanation of the eect of any re-
statements
note 3, Discontinued operations and other assets
classied as held for sale
note 4, Acquisitions and divestments
chapter 14, Sustainability statements - “Comparability
and completeness”
G4-23 Signicant changes from previous
reporting periods in the Scope and
Aspect Boundaries
chapter 14, Sustainability statements
prole
disclosure description cross-reference
Stakeholder engagement
G4-24 List of stakeholder groups engaged by
the organization
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements - “Stakeholders”
G4-25 Basis for identication and selection of
stakeholders with whom to engage
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements - “Stakeholders”
G4-26 Approaches to stakeholder engagement,
including frequency of engagement by
type and by stakeholder group
sub-section 5.2.8, Working with stakeholders
chapter 14, 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 5.2.8, Working with stakeholders
chapter 14, Sustainability statements
sub-section 14.2.7, Stakeholder Engagement
prole
disclosure description cross-reference
Report prole
G4-28 Reporting period section 12.1, Management’s report on internal control
chapter 14, Sustainability statements
G4-29 Date of most recent previous report chapter 16, Five-year overview
G4-30 Reporting cycle chapter 16, Five-year overview
G4-31 Contact point for questions regarding
the report or its contents
section 17.6, Investor contact
G4-32 Table identifying the location of the
Standard Disclosures in the report
chapter 14, Sustainability statements - “Reporting
standards”