Portuguese
SpanishGRI Content Index
The independent verification was conducted by KPMG and is limited to the PDF version of the Report. Information on the assurance procedure is available on page 62 of the [+] PDF.
| GENERAL STANDARD DISCLOSURES | PAGE | OMISSIONS | EXTERNAL ASSURANCE |
| STRATEGY AND ANALYSIS | |||
| G4-1 | Letter from the Director | No | |
| G4-2 | Letter from the Director The organization’s key impacts on sustainability and effects for stakeholders and impact of trends, risk and sustainability opportunities on the long-term prospects and financial performance of the organization are partially addressed throughout the report. |
No | |
| ORGANIZATIONAL PROFILE | |||
| G4-3 | Institutional | Yes | |
| G4-4 |
Institutional
Highlights |
Yes | |
| G4-5 | Institutional | Yes | |
| G4-6 | Institutional | Yes | |
| G4-7 | Institutional | Yes | |
| G4-8 |
Highlights
Operational performance |
Yes | |
| G4-9 |
Elaboration process
Highlights Production and economic performance |
Yes | |
| G4-10 |
Highlights Workforce profile |
Yes | |
| G4-11 | Management approach | No | |
| G4-12 | Relationship with suppliers | Yes | |
| G4-13 | There were no significant changes in 2015 in the size, structure, shareholding or supply chain. | No | |
| G4-14 | Dam safety | No | |
| G4-15 | Institutional | Yes | |
| G4-16 | Institutional | Yes | |
| IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES | |||
| G4-17 |
Elaboration process Itaipu does not have consolidated or equivalent document demonstrating as it does not have investments with lucrative purposes in other entities. |
Yes | |
| G4-18 | Process for content definition | Yes | |
| G4-19 | Process for content definition | Yes | |
| G4-20 |
Process for content definition
Itaipu does not list the relevance of the issues by stakeholder groups (see also item G4-17 above). |
Yes | |
| G4-21 | Process for content definition | Yes | |
| G4-22 | The changes that occur are identified in specific indicators | No | |
| G4-23 | Process for content definition | No | |
| ENGAGEMENT STAKEHOLDERS | |||
| G4-24 | Stakeholders engagement | Yes | |
| G4-25 | Stakeholders engagement | Yes | |
| G4-26 | Stakeholders engagement | Yes | |
| G4-27 |
Elaboration process Process for content definition Stakeholders engagement |
Yes | |
| REPORT PROFILE | |||
| G4-28 | Elaboration process | No | |
| G4-29 | Elaboration process | No | |
| G4-30 | Elaboration process | No | |
| G4-31 | Elaboration process | No | |
| G4-32 |
Elaboration process GRI Content Index |
Yes | |
| G4-33 | Elaboration process | Yes | |
| GOVERNANCE | |||
| G4-34 | Governance Structure | Yes | |
| G4-35 | Governance | No | |
| G4-36 | Governance Structure | No | |
| G4-37 | Governance | No | |
| G4-38 | Governance Structure | No | |
| G4-39 | Governance Structure | No | |
| G4-40 | Governance Structure | No | |
| G4-41 | Governance Structure | No | |
| G4-42 | Governance Structure | No | |
| G4-43 | Governance Structure | No | |
| G4-44 | Governance Structure | No | |
| G4-45 |
Governance Governance Structure |
No | |
| G4-46 | Governance Structure | No | |
| G4-47 | Governance Structure | No | |
| G4-48 | Elaboration process | No | |
| G4-49 |
Governance Structure
Fight against corruption Access to information |
No | |
| G4-50 |
Governance Access to information |
No | |
| G4-51 | Career and remuneration | No | |
| G4-52 | Career and remuneration | No | |
| G4-53 | Career and remuneration | No | |
| G4-54 | Career and remuneration | No | |
| G4-55 | Career and remuneration | No | |
| ETHICS AND INTEGRITY | |||
| G4-56 |
Institutional Fight against corruption |
Yes | |
| G4-57 |
Fight against corruption Access to information |
No | |
| G4-58 |
Fight against corruption Access to information |
No | |
| SPECIFIC STANDARD DISCLOSURES | |||
| Information on Management and Indicators | PAGE | OMISSIONS | EXTERNAL ASSURANCE |
| CATEGORY: ECONOMIC | |||
| Non-material aspect: Economic performance | |||
| G4-DMA | Production and economic performance | No | |
| G4-EC1 | Production and economic performance | Yes | |
| G4-EC4 | Since October 2013 Itaipu receives regular transfers from the National Scientific and Technological Development Fund (FNDCT) for the development of the “hybrid electric ethanol bus” on the Brazilian side of the company. The financial contribution of R$ 10 million is due to an agreement signed with the Financier of Studies and Projects (Finep) for a 36-month period. | No | |
| Material aspect: Indirect economic impacts | |||
| G4-DMA | Management approach | No | |
| G4-EC8 | R&D+I activities carried out or supported by Itaipu
Management approach Royalties Social programs and projects developed or supported by Itaipu Environmental programs and projects developed or supported by Itaipu |
Yes | |
| Non-material aspect: Procurement practices | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-EC9 | Relationship with suppliers | No | |
| CATEGORY: ENVIRONMENTAL | |||
| Non-material aspect: Energy | |||
| G4-DMA | Power and fuel consumption | No | |
| G4-EN3 | Power and fuel consumption | Yes | |
| G4-EN4 | Power and fuel consumption | No | |
| Non-material aspect: Water | |||
| G4-DMA | Water consumption and disposal | No | |
| G4-EN8 | Water consumption and disposal | Yes | |
| G4-EN9 | Water consumption and disposal | No | |
| G4-EN10 | Water consumption and disposal | No | |
| Material aspect: Biodiversity | |||
| G4-DMA | Biodiversity conservation | Yes | |
| G4-EN11 | Biodiversity conservation | No | |
| G4-EN12 | Biodiversity conservation | No | |
| G4-EN13 | Biodiversity conservation | Yes | |
| G4-EN14 | Biodiversity conservation | No | |
| Material aspect: Emissions | |||
| G4-DMA | Greenhouse Gas Emissions (GHG) | No | |
| G4-EN15 | Greenhouse Gas Emissions (GHG) | No | |
| G4-EN16 | Greenhouse Gas Emissions (GHG) | No | |
| Non-material aspect: Effluents and Waste | |||
| G4-DMA | Water consumption and disposal | No | |
| G4-EN22 | Water consumption and disposal | Yes | |
| CATEGORY: SOCIAL | |||
| SUBCATEGORY: LABOR PRACTICES AND DECENT WORK | |||
| Material aspect: Employment | |||
| G4-DMA | Management approach | No | |
| G4-LA1 | Workforce profile | Yes | |
| G4-LA2 | Workforce profile | No | |
| G4-LA3 | Workforce profile | No | |
| Non-material aspect: Labor/Management relations | |||
| G4-DMA | Management approach | No | |
| G4-LA4 | Management approach | No | |
| Non-material aspect: Occupational health and safety | |||
| G4-DMA | Health and safety at work | No | |
| G4-LA5 | Health and safety at work | No | |
| G4-LA6 | Health and safety at work | Partially reported indicator. The health and safety data relating to contract workers, types of injuries of workers themselves and discrimination by region are not reported in this cycle because the control system has different methodology of the GRI G4 requirements. | Yes |
| Non-material aspect: Training and education | |||
| G4-DMA | Professional development | No | |
| G4-LA9 | Professional development | No | |
| G4-LA10 | Professional development | No | |
| G4-LA11 | Professional development | No | |
| Material aspect: Diversity and equal opportunities | |||
| G4-DMA | Diversity and equal opportunities | No | |
| G4-LA12 | Diversity and equal opportunities | Yes | |
| Non-material aspect: Equal remuneration for women and men | |||
| G4-DMA | Career and remuneration | No | |
| G4-LA13 | Career and remuneration | Yes | |
| Non-material aspect: Supplier assessment for labor practices | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-LA14 | Relationship with suppliers | No | |
| Non-material aspect: Labor practices grievance mechanisms | |||
| G4-DMA | Access to information | No | |
| G4-LA16 | Access to information | No | |
| SUBCATEGORY: HUMAN RIGHTS | |||
| Material aspect: Investment | |||
| G4-DMA |
Professional development
Relationship with suppliers |
No | |
| G4-HR2 | Professional development | No | |
| Material aspect: Non-discrimination | |||
| G4-DMA | Access to information | No | |
| G4-HR3 | Access to information | Yes | |
| Material aspect: Freedom of association and collective bargaining | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-HR4 | In the year 2015 there were no operations or suppliers in which the right to exercise freedom of association and collective bargaining that were at risk or violated. | No | |
| Material aspect: Child labor | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-HR5 | In 2015 there were no operations or suppliers with risks of child labor or young workers exposed to dangerous work. | No | |
| Material aspect: Forced or compulsory labor | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-HR6 | In 2015 there no operations or suppliers with risk of occurrence of forced or slave labor. | No | |
| Material aspect: Security practices | |||
| G4-DMA | Professional development | No | |
| G4-HR7 | Professional development | No | |
| Material aspect: Indigenous rights | |||
| G4-DMA |
Access to information
Sustainability of indigenous communities |
No | |
| G4-HR8 | Access to information | No | |
| Material aspect: Assessment | |||
| G4-DMA | The management of human rights will be revised and structured from the human rights assessment to be carried out by expert advice in 2016. | No | |
| G4-HR9 | In 2013 Itaipu contracted a consulting firm to conduct the human rights evaluation, but the activity was not completed in 2015. | No | |
| Material aspect: Supplier human rights assessment | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-HR10 | Relationship with suppliers | No | |
| G4-HR11 | Relationship with suppliers | No | |
| AMaterial aspect: Human rights grievance mechanisms | |||
| G4-DMA | Access to information | No | |
| G4-HR12 | Access to information | No | |
| SUBCATEGORY: SOCIETY | |||
| Material aspect: Local communities | |||
| G4-DMA | Management approach | No | |
| G4-SO1 |
Renewable energy platform Electric vehicle program Management approach Social programs and projects developed or supported by Itaipu Environmental programs and projects developed or supported by Itaipu In 100% of Itaipu operations there are programs involving engagement of local communities, impact assessment and support to local development. |
No | |
| Material aspect: Anti-corruption | |||
| G4-DMA | Fight against corruption | Yes | |
| G4-SO3 | Fight against corruption | Yes | |
| G4-SO4 | Fight against corruption | Yes | |
| G4-SO5 | Access to information | Yes | |
| Material aspect: Public policy | |||
| G4-DMA | Management approach | No | |
| G4-SO6 | The company does not make financial contributions to political parties or similar. | No | |
| Material aspect: Compliance | |||
| G4-DMA |
Fight against corruption Access to information |
No | |
| G4-SO8 | Itaipu was subject to no monetary sanctions and lawsuits by arbitration mechanisms, which do not apply to the company. There were no fines of significant monetary value as a result of noncompliance with laws and regulations. It is considered as significant fines those individually higher than 1% of the Net Operating Revenue (NOR), i.e. up to US$ 36.808.013 for the last three years. | Yes | |
| Non-material aspect: Supplier assessment for impacts on society | |||
| G4-DMA | Relationship with suppliers | No | |
| G4-SO9 | Relationship with suppliers | No | |
| G4-SO10 | Relationship with suppliers | No | |
| Non-material aspect: Grievance mechanisms for impacts on society | |||
| G4-DMA | Access to information | No | |
| G4-SO11 | Access to information | Yes | |
| ELECTRIC UTILITIES SECTOR DISCLOSURES | |||
| Non-material aspect: Organizational profile | |||
| G4-EU1 | Operational performance | Yes | |
| G4-EU2 | Operational performance | Yes | |
| G4-EU5 | Itaipu does not participate in the carbon credit market and does not have projects that enable crediting. Reforestation of the Reservoir Protection Range and Biological Sanctuaries integrate the plans of the company from the beginning of its activities, regardless of obtaining carbon credits. | No | |
| Material aspect: Research and development | |||
| G4-DMA | Management approach | No | |
| Non-material aspect: Biodiversity | |||
| G4-EU13 | Biodiversity conservation | The complete table contains partial information regarding the biodiversity status of habitats surrounding Itaipu in 2015 and at the beginning of its implementation. The analysis of this information will be enhanced in the next cycle. | Yes |
| Non-material aspect: Employment | |||
| G4-EU15 | Professional development | No | |
| G4-EU18 | Health and safety at work | No | |
| Material aspect: Disaster/Emergency planning and response | |||
| G4-DMA | Dam safety | Yes | |
| Non-material aspect: Access | |||
| G4-EU30 | Operational performance | Yes | |
