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Reported

Part not

reported

Reason for

omission

External

verification

G4-9

Report the scale of the organization, including:

•

Total number of employees

•

Total number of operations

•

Net sales (for private sector organizations)

or net revenues (for public sector

organizations)

•

Total capitalization broken down in terms

of debt and equity (for private sector

organizations)

•

Quantity of products or services provided

13, 36-37

93% of Atresmedia's

net income comes

from advertising. The

remaining income is split

between minor activities

such as copyright, film

productions and special

initiatives.

TOTAL

Yes, 207

G4-10

•

Report the total number of employees by

employment contract and gender.

•

Report the total number of permanent

employees by employment type and

gender.

•

Report the total workforce by employees

and supervised workers and by gender.

•

Report the total workforce by region and

gender.

•

Report whether a substantial portion of

the organization’s work is performed by

workers who are legally recognized as

self-employed, or by individuals other

than employees or supervised workers,

including employees and supervised

employees of contractors.

•

Report any significant variations in

employment numbers (such as seasonal

variations in employment in the tourism or

agricultural industries)."

147-150, 154

External and self-

employed employees

do not represent a

significant part of

the company, so

no monitoring is

established that allows a

breakdown by gender.

TOTAL

Yes, 207

G4-11

Report the percentage of total employees

covered by collective bargaining agreements.

149, 150

TOTAL

Yes, 207

G4-12

Describe the organization’s supply chain.

65, 68

TOTAL

Yes, 207

G4-13

Report any significant changes during the

reporting period regarding the organization’s

size, structure, ownership, or its supply chain,

including:

•

Changes in the location of, or changes in,

operations, including facility openings,

closings, and expansions

•

Changes in the share capital structure and

other capital formation, maintenance, and

alteration operations (for private sector

organizations)

•

Changes in the location of suppliers,

the structure of the supply chain, or in

relationships with suppliers, including

selection and termination".

30-33

TOTAL

Yes, 207

G4-14

Report whether and how the precautionary

approach or principle is addressed by the

organization.

46-52

TOTAL

Yes, 207

G4-15

List externally developed economic,

environmental and social charters, principles,

or other initiatives to which the organization

subscribes or which it endorses.

42, 48-49, 85, 122-123 TOTAL

Yes, 207

ATRESMEDIA

| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

ANNEXES

|

210