Philips 2015 Annual Report Download - page 209

Sustainability statements 14.5
Annual Report 2015 209
prole
disclosure description cross-reference
Organizational prole
G4-3 Name of the organization chapter 11, Corporate governance
G4-4 Primary brands, products, and/or
services
section 4.2, How we create value
sub-section 6.1.2, About Healthcare in 2015
sub-section 6.2.2, About Consumer Lifestyle in 2015
sub-section 6.3.2, About Lighting in 2015
G4-5 Location of organization’s headquarters section 11.5, Investor Relations
G4-6
Number of countries where the organization
operates, and names of countries with either
major operations or that are specifically
relevant to the sustainability issues covered
in the report
chapter 6, Sector performance
note 2, Information by sector and main country
note 5, Interests in entities
Related content: Philips industrial sites
G4-7 Nature of ownership and legal form chapter 11, Corporate governance
G4-8 Markets served (including geographic
breakdown, sectors served and types of
customers/beneciaries)
chapter 1, Performance highlights
section 4.4, Lives improved
section 4.5, Global presence
chapter 6, Sector performance
G4-9 Scale of the reporting organization chapter 1, Performance highlights
section 4.2, How we create value
section 5.1, Financial performance
note 2, Information by sector and main country
note 5, Interests in entities
note 6, Income from operations
G4-10 Total workforce by employment type,
gender, employment contract and
region
sub-section 5.2.3, Inclusion
sub-section 5.2.4, Employment
note 6, Income from operations
G4-11 Percentage of employees covered by
collective bargaining agreements
For all Philips businesses, guidance is applicable
regarding collective bargaining agreements. See
General Business Principles.
The actual percentage of employees covered by
collective bargaining agreements is managed and
monitored at local level. Philips considers this
percentage on consolidated level not relevant.
G4-12 Describe the organization’s supply chain
(incl. product or service providers,
engaged suppliers in total number, type,
and location, payments made to
suppliers)
chapter 14, Sustainability statements
section 14.1, Economic indicators
sub-section 14.2.8, Supplier indicators
Related content: Supplier Sustainability Goals and
Progress
G4-13 Signicant changes during the reporting
period relating to size, structure, or
ownership or its supply chain (incl.
changes in location, operations,
facilities, capital information and
supplier information)
sub-section 5.1.11, Discontinued operations
sub-section 5.1.13, Acquisitions and divestments
sub-section 5.1.15, Cash ows provided by continuing
operations
sub-section 5.1.16, Cash ows from discontinued
operations
section 17.2, Share information
note 3, Discontinued operations and other assets
classied as held for sale
note 4, Acquisitions and divestments
chapter 14, Sustainability statements
sub-section 14.2.8, Supplier indicators
G4-14 Explanation of whether and how the
precautionary approach or principle is
addressed by the organization
section 7.1, Our approach to risk management and
business control
section 11.1, Board of Management - “Risk
management approach”
G4-15 Externally developed economic,
environmental, and social charters,
principles, or other initiatives to which
the organization subscribes or endorses
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements
sub-section 14.2.8, Supplier indicators - “IDH
Electronics program”
sub-section 14.2.7, Stakeholder Engagement
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:
chapter 14, Sustainability statements