GRI Content Index

See the (PDF:) management approaches (PDF), available in German language.

GRI – Materiality Disclosures (logo)

Universal standards

GRI 101: Foundation (2016)

GRI 102: General Disclosures (2016)

Organizational Profile

Strategy

Reference

 

Location

GRI 102-14

 

Letter to shareholders

Ethics and Integrity

Reference

 

Location

GRI 102-16

 

Corporate culture, strategy and objectives

Governance

Reference

 

Location

GRI 102-18

 

Organisational structure of the LLB Group

Stakeholder Engagement

Reference

 

Location

GRI 102-40

 

Sustainability mandate

GRI 102-41

 

none

GRI 102-42

 

Sustainability mandate

GRI 102-43

 

Corporate Center – Digitalisation and data protection, Sustainability mandate

GRI 102-44

 

Sustainability mandate

Reporting practice

Reference

 

Location

GRI 102-45

 

Sustainability report

GRI 102-46

 

Sustainability report

GRI 102-47

 

Sustainability mandate, GRI Content Index

GRI 102-48

 

Sustainable procurement

GRI 102-49

 

Sustainability report

GRI 102-50

 

Calendar year 2017

GRI 102-51

 

March 2017

GRI 102-52

 

annually

GRI 102-53

 

kornelia.pfeiffer@llb.li

GRI 102-54

 

Sustainability report

GRI 102-55

 

GRI Content Index

GRI 102-56

 

none

Topic-specific standards

GRI 200: Economic

GRI 201: Economic Performance (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Economic Performance (only available in German)

 

 

GRI 201-1

 

Performance mandate

 

 

GRI 201-3

 

Personnel Pension Fund Foundation

 

 

GRI 201-4

 

Performance mandate

 

 

GRI 202: Market Presence (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Market Presence (only available in German)

 

 

GRI 202-2

 

LLB as employer

 

 

GRI 203: Indirect Economic Impacts (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Indirect Economic Impacts (only available in German)

 

 

GRI 203-2

 

LLB as employer

 

 

GRI 204: Procurement Practices (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Procurement Practices (only available in German)

 

 

GRI 204-1

 

Sustainable procurement

 

 

GRI 205: Anti-corruption (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Anti-corruption (only available in German)

 

 

GRI 205-1

 

Regulatory environment, (PDF:) DMA Anti-corruption (only available in German)

 

 

GRI 205-2

 

Regulatory environment, (PDF:) DMA Anti-corruption (only available in German)

 

 

GRI 205-3

 

no incidents

 

 

GRI 300: Environmental

GRI 302: Energy (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Energy (only available in German)

 

 

GRI 302-1

 

Energy efficiency and climate protection

 

 

GRI 302-4

 

Energy efficiency and climate protection

 

 

GRI 305: Emissions (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Emissions (only available in German)

 

 

GRI 305-1

 

Energy efficiency and climate protection

 

 

GRI 305-2

 

Energy efficiency and climate protection

 

 

GRI 305-5

 

Energy efficiency and climate protection

 

 

GRI 400: Social

GRI 401: Employment (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Employment (only available in German)

 

 

GRI 401-1

 

LLB as employer

 

 

GRI 402: Labor / Management Relations (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Labor / Management Relations (only available in German)

 

 

GRI 402-1

 

LLB as employer

 

(PDF:) DMA Boundaries (only available in German)

GRI 403: Occupational Health and Safety (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Occupational Health and Safety (only available in German)

 

 

GRI 403-1

 

Representation of employees

 

 

GRI 403-2

 

Working environment in focus

 

 

GRI 404: Training and Education (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA – Training and professional education (only available in German)

 

 

GRI 404-1

 

Training and professional education

 

 

GRI 404-2

 

Training and professional education

 

 

GRI 404-3

 

Training and professional education

 

 

GRI 405: Diversity and Equal Opportunity (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Diversity and Equal Opportunity (only available in German)

 

 

GRI 405-1

 

Diversity of employees and managers

 

 

GRI 405-2

 

Fair compensation

 

(PDF:) DMA Boundaries (only available in German)

GRI 413: Local Communities (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Local Communities (only available in German)

 

 

GRI 413-1

 

The non-profit Future Foundation

 

 

FS13

 

Interest rates

 

 

GRI 417: Marketing and Labeling (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Marketing and Labeling (only available in German)

 

 

GRI 417-1

 

Asset Management

 

 

GRI 417-3

 

no violations

 

 

FS16

 

Digitalisation and the bank of the future, Products and services, Genuine client focus

 

 

GRI 418: Customer Privacy (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Customer Privacy (only available in German)

 

 

GRI 418-1

 

Data protection

 

 

GRI 419: Socioeconomic Compliance (2016)

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

(PDF:) DMA Socioeconomic Compliance (only available in German)

 

 

GRI 419-1

 

no penalties

 

 

GRI G4: Sector Disclosures

Product Portfolio

Reference

 

Location

 

Reasons for omission

GRI 103-1/2/3

 

DMA Product Portfolio (only available in German)

 

 

FS7

 

Regionally anchored, Performance mandate

 

 

FS8

 

Energy efficiency and climate protection

 

 

Unless otherwise stated, the page numbers in the index are based on this report. In some cases, disclosures are given in our online document on management approaches to sustainability, which is published in our online Annual Report at GRI Content Index. In this case, the relevant page numbers are marked with DMA.

This page includes, inter alia, information on GRI standard indicator 102-48 (2016 version).