CROSS-REFERENCE TABLE 2013 - page 25

25
Cross-reference table - 2013 - VIVENDI
Product
Responsibility (PR)
Society (SO)
SOCIETY
Environment (EN)
Labor practices anddecent work (LA)
Human Rights (HR)
Performance GRI core Indicators
Performance GRI additional Indicators
Economy (EC)
Annual Report 2013 (AR 2013)
Vivendi institutional website @
Strategy and analysis Global Reporting Initiative Guidelines (version G3.1),
MSS and TSS Where is this information available in the Annual Report 2013
and in Vivendi institutional website?
Art. 225Grenelle II lawUN GlobalCompactprinciplesOECDGuidelines GRI G4
GRI
Aspect
Indicator
Code Description of the indicator
Public
policy
SO5
Public policy positions and participation in public
policy development and lobbying
Chapter 2:
p Section 1.1.3“Creating Shared Value”
p Section 1.2.1“Cross-Mobilization”
p.49
p.51 D-4.1 1 à 10 II.A.15
VII
MSS Commentary @ CSR > Our ten priority area for action >Ethics and Business Practices
Vivendi >Compliance Program
SO6
Total value of financial and in-kind contributions
to political parties, politicians, and related
institutions by country
Compliance D-4.1 10 II.A.15
VII G4-SO6
Anti-com-
petitive
behavior
SO7
Total number of legal actions for anti-competitive
behavior, anti-trust, and monopoly practices and
their outcomes
Chapter 1: Section 3“Litigation”
Chapter 4:
p Section III, Note 28 “Litigation”
p Section IV.3,Note 24 “Litigation”
p.35
p.309
p.357 D-4.1 10 X G4-SO7
TSS Commentary @ CSR > Our ten priority area for action> Ethics and Business Practices
Com-
pliance
SO8
Monetary value of significant fines and
total number of non-monetary sanctions
for non-compliance with laws and regulations
Chapter 1: Section 3“Litigation”
Chapter 4:
p Section III, Note 28 “Litigation”
p Section IV.3, Note 24 “Litigation”
p.35
p.309
p.357
D-4.1 10 X G4-SO8