GRI Table
GRI Content Index (Core) | ||||
There has been no external assurance of the report | ||||
Indicator | Contents | Location / link | Comment | |
General standard disclosures | ||||
Strategy and analysis | ||||
G4-1 | Statement from the most senior decision-maker of the organization | President and CEO's review | ||
Organizational profile | ||||
G4-3 | Name of the organization | VR Group | ||
G4-4 | Primary products and services | VR Group as a company | ||
G4-5 | Location of organization's headquarters | VR Group / contact information | ||
G4-6 | Where the organization operates | VR Group as a company | ||
G4-7 | Nature of ownership and legal form | VR Group | ||
G4-8 | Markets served | VR Group | ||
G4-9 | Scale of the reporting organization | Personnel matters | ||
G4-10 | Total workforce by employment type, gender, employment contract and region | Personnel matters | ||
Report by the Board of Directors | ||||
G4-11 | Percentage of employees covered by collective bargaining agreements | A total of 96.9% of the personnel are covered by collective agreements. | ||
G4-12 | Describe the organization’s supply chain | Responsible purchasing | ||
G4-13 | Significant changes during the reporting period relating to size, structure, or ownership or its supply chain | Report by the Board of Directors | ||
G4-14 | Explanation of whether and how the precautionary approach or principle is addressed by the organization |
Environment | ||
G4-15 | Externally developed economic, environmental, and social charters, principles, or other initiatives to which the organization subscribes or endorses | Energy efficiency | ||
Emissions | ||||
G4-16 | Memberships in associations | Stakeholder cooperation and memberships | ||
Identified material aspects and boundaries | ||||
G4-17 | Aspect boundaries | Description of the annual report | ||
G4-18 | Process for defining report content | Description of the annual report | ||
G4-19 | List all the material aspects identified | Relevance analysis | ||
G4-20 | The aspect boundary within the organization | Description of the annual report | ||
Relevance analysis | ||||
G4-21 | The aspect boundary outside the organization | Description of the annual report | ||
Relevance analysis | ||||
G4-22 | Explanation of the effect of any re-statements | Description of the annual report | ||
G4-23 | Significant changes from previous reporting periods in the scope and aspect boundaries | Description of the annual report | ||
Stakeholder engagement | ||||
G4-24 | List of stakeholder groups engaged by the organization | Stakesholders | ||
G4-25 | Basis for identification and selection of stakeholders with whom to engage | Stakesholders and memberships | ||
G4-26 | Approaches to stakeholder engagement | Stakesholders and memberships | ||
G4-27 | Key topics and concerns that have been raised through stakeholder engagement | Stakesholders | ||
Relevance analysis | ||||
Report profile | ||||
G4-28 | Reporting period | Description of the annual report | ||
G4-29 | Date of most recent previous report | Description of the annual report | ||
G4-30 | Reporting cycle | Description of the annual report | ||
G4-31 | Contact point for questions regarding the report or its contents | VR Group / contact information | ||
G4-32 | GRI content comparison | GRI-index | ||
G4-33 | Policy and current practice with regard to seeking external assurance for the report | There has been no external assurance of the report | ||
Administration | ||||
G4-34 | Governance structure and committees | Governance | ||
Ethics and integrity | ||||
G4-56 | Values and principles governing business operations |
Reporting principles and responsibility management, | ||
Safety management, | ||||
Customer management, | ||||
Human resources management, | ||||
Environmental management, | ||||
Purchasing management | ||||
Specific standard disclosures | ||||
Description of management | ||||
Values and principles governing business operartions |
Reporting principles and responsibility management, | |||
Safety management, | ||||
Customer management, | ||||
Human resources management, | ||||
Environmental management, | ||||
Purchasing management | ||||
Economic performance | ||||
Economic impacts | ||||
G4-EC1 | Direct economic value generated and distributed | Key figures, | ||
Consolidated Income Statement | ||||
G4-EC2 | Financial implications and other risks and opportunities for the organization’s activities due to climate change | Emissions and discharges | ||
G4-EC3 | Coverage of the organization’s defined-benefit plan obligations | Pension liabilities are fully covered. | ||
G4-EC4 | Significant financial assistance received from government |
Case Energy efficiency of rail traffic | Rail passenger services purchased by the state | |
Environmental impacts | ||||
Energy | ||||
G4-EN3 | Energy consumption within the organization | Energy efficiency | ||
G4-EN5 | Energy intensity | Environment | ||
G4-EN6 | Reduction of energy consumption | Energy efficiency | ||
G4-EN7 | Reductions in energy requirements of products and services | Energy efficiency | ||
Emissions | ||||
G4-EN15 | Direct greenhouse gas emissions (scope 1) | Emissions and discharges | ||
G4-EN16 | Indirect greenhouse gas emissions (scope 2) | Emissions and discharges | ||
G4-EN18 | Greenhouse gas emissions intensity | Environmental balance sheet | ||
G4-EN19 | Reduction of greenhouse gas emissions | Emissions and discharges | ||
G4-EN21 | Nox, Sox and other significant air emissions | Emissions and discharges | ||
Effluents and waste | ||||
G4-EN23 | Total weight of waste by type and disposal method | Waste and recycling | ||
G4-EN24 | Total number and volume of significant spills | Soil and landscape | ||
Products and services | ||||
G4-EN27 | Extent of impact mitigation of environmental impacts of products and services | Emissions and discharges | ||
Compiance | ||||
G4-EN29 | Compliance with environmental permits | There were no breaches referred to in GRI | ||
Supplier environmental assessment | ||||
G4-EN32 | Percentage of new suppliers that were screened using environmental criteria | Managing the supplier network | Supplier self-assessments | |
Environmental grievance mechanisms | ||||
G4-EN34 | Number of grievances about environmental impacts | Emissions and discharges | ||
Social: labor practices and decent work | ||||
Employment | ||||
G4-LA1 | Total workforce by employment type, employment contract and region | Personnel matters | ||
Report by the Board of Directors | ||||
G4-LA2 | Employee benefits | Interaction and incentives in the work community | ||
Labor / management relations | ||||
G4-LA4 | Operational changes | Minimum notice period in operational changes is between 1,5 weeks and 3.5 months. Minimum notice period and negotiating rights are laid down in collective agreements | ||
Occupational health and safety | ||||
G4-LA5 | Worker health and safety committees | Occupational safety committees cover all personnel groups. During the year 2015 in several business units the organizational changes occured to the stucture of the committees (some of the committees were changed from areal to centralized format). | ||
G4-LA6 | Workplace accidents and absenteeism | Key figures, | ||
Personnel matters | ||||
Occupational safety figures for 2015 | ||||
Training and education | ||||
G4-LA10 | Programs for skills management and lifelong learning | Interaction and incentives in the work community | ||
G4-LA11 | Performance appraisal discussions | Interaction and incentives in the work community | ||
Diversity and equal opportunity | ||||
G4-LA12 | Breakdown of employees per category according to gender and age group | Personnel matters | ||
Equal remuneration for women and men | ||||
G4-LA13 | Ratio of basic salary and remuneration of women to men | Equality plan. The pay systems used in VR Group are based on the collective agreements applied to the personnel group in question. Employee-specific contractual salaries are in proportion to market-based salaries and pay levels in other tasks in the Group. | ||
Supplier assessment for labor practices | ||||
G4-LA14 | Supplier assessments | Managing the supplier network | Supplier self-assessments | |
labor practices grievance mechanism | ||||
G4-LA16 | Number of grievances about labour practices | There were no grievances referred to in GRI | ||
Social impacts; human rights | ||||
Non-discrimination | ||||
G4-HR3 | Total number of incidents of discrimination and actions taken | There were no incidents involving discrimination | ||
Supplier assessment for labor practices | ||||
G4-HR10 | Percentage of new suppliers that were screened using human rights criteria | Managing the supplier network | Supplier self-assessments | |
Society | ||||
Anti-corruption | ||||
G4-SO3 | Risk assessments (corruption) | Risk assessments cover all business divisions No significant corruption-related risks were identified. | ||
G4-SO4 | Training (ethical principles) | Reporting principles and responsibility management | ||
G4-SO5 | Confirmed incidents of corruption and actions taken | There were no incidents of corruption | ||
Public policy | ||||
G4-SO6 | Contributions to political parties | VR Group does not support politicians or political parties with contributions | ||
Restriction of concurrens | ||||
G4-SO7 | Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes |
Kilpailu- ja kuluttajavirasto on antanut 25.1.2016 Oy Pohjolan Liikenne Ab:ta ja VR-Yhtymä Oy:tä koskevan seuraamusmaksuesityksen markkinaoikeudelle. | ||
Compliance | ||||
G4-SO8 | Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations | There were no breaches referred to in GRI | ||
Social impacts; product responsibility | ||||
The health and security of the passengers | ||||
G4-PR1 | Safety reviews | Toimintaan liittyviä riskejä seurataan ja arvioidaan säännöllisesti sekä aina toiminnan ja toimintaympäristön muuttuessa. Rautatieturvallisuuden johtamisjärjestelmän johdon katselmukset toteutettiin 100-prosenttisesti. Kalustoturvallisuusjärjestelmän auditoinneista toteutettiin vain osa johtuen organisaatiomuutoksesta ja uuden organisaation käyttöönotosta. Kaikki tuotantoyksiköt auditoidaan vuonna 2016. | ||
G4-PR2 | Safety deviations | Case: An incident caused by excessive speed | There were 15 changes of deations during 2015. | |
Product and service labeling | ||||
G4-PR5 | Customer satisfaction | Business operations, VR Passenger services, | ||
Business operations, VR Transpoint, | ||||
Business operations, VR Track | ||||
Marketing communications | ||||
G4-PR7 | Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications | There were no breaches referred to in GRI | ||
Customer privacy | ||||
G4-PR8 | Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data |
There were no breaches referred to in GRI | ||
Compliance | ||||
G4-PR9 | Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services | There were no breaches referred to in GRI |