GRI-Tabelle

Global Reporting Initiative

Disclosure Disclosure Name GRI Standard Wert Zeitraum
101-1 Stakeholder Inclusiveness Foundation Berichtsprofil 2019
101-2 Sustainability Context Foundation Berichtsprofil 2019
101-3 Materiality Foundation Berichtsprofil 2019
101-4 Completeness Foundation Berichtsprofil 2019
101-5 Accuracy Foundation Berichtsprofil 2019
101-6 Balance Foundation Berichtsprofil 2019
101-7 Clarity Foundation Berichtsprofil 2019
101-8 Comparability Foundation Berichtsprofil 2019
101-9 Reliability Foundation Berichtsprofil 2019
101-10 Timeliness Foundation Berichtsprofil 2019
102-1 Name of the organization General Disclosures

TRILUX Group

2019
102-2 Activities, brands, products, and services General Disclosures Nachhaltige Geschichte 2019
102-4 Location of operations General Disclosures

Weltweit

2019
102-5 Ownership and legal form General Disclosures Unternehmensdarstellung 2019
102-6 Markets served General Disclosures

B2B Kunden weltweit mit Ausnahme Märke mit für Unternehmen in der EU geltenden Embargos.

2019
102-7 Scale of the organization General Disclosures Unternehmensdarstellung 2019
102-8 Information on employees and other workers General Disclosures

5000 Mitarbeiter

2019
102-8 Information on employees and other workers General Disclosures

5000 Mitarbeiter

2019
102-8 Information on employees and other workers General Disclosures

5000 Mitarbeiter

2019
102-8 Information on employees and other workers General Disclosures

5000 Mitarbeiter

2019
102-8 Information on employees and other workers General Disclosures

5000 Mitarbeiter

2019
102-9 Supply chain Management Approach

Regionales und überregionales Sourcing mit den Schwerpunkten Metall- und Kunststoffteile sowie Elektronikbauteile und OEM (Leuchten). In 2019: 92.000.000 Metallteile, 19.000.000 Kunststoffteile, 24.000.000 Elektronikkomponenten und 1.900 Leuchten.

2019
102-10 Significant changes to the organization and its supply chain General Disclosures Berichtsprofil 2019
102-11 Precautionary Principle or approach General Disclosures Risikomanagement 2019
102-11 Precautionary Principle or approach General Disclosures Berichtsprofil 2019
102-12 External initiatives General Disclosures

ZVEI Code of Conduct

2019
102-13 Membership of associations General Disclosures

ZVEI Code of Conduct

2019
102-14 Statement from senior decision-maker General Disclosures

Vorwort

2019
102-15 Key impacts, risks, and opportunities General Disclosures Risikomanagement 2019
102-16 Values, principles, standards, and norms of behavior General Disclosures Unternehmensdarstellung 2019
102-17 Mechanisms for advice and concerns about ethics General Disclosures

 

 

2019
102-18 Governance structure General Disclosures Unternehmensdarstellung 2019
102-19 Delegating authority General Disclosures

Verantwortlich sind die Geschäftsführer der jeweilgen Gesellschaft

2019
102-20 Executive-level responsibility for economic, environmental, and social topics General Disclosures

CEO

2019
102-21 Consulting stakeholders on economic, environmental, and social topics General Disclosures Berichtsprofil 2019
102-22 Composition of the highest governance body and its committees General Disclosures

Geschäftsführung TRILUX GmbH & Co. KG und Aufsichtsrat

2019
102-23 Chair of the highest governance body General Disclosures

Vorsitzender der Geschäftsführung TRILUX GmbH & Co. KG, Hubertus Volmert

2019
102-24 Nominating and selecting the highest governance body General Disclosures

Durch Aufsichtsrat, Vorsitzender: Ernst Kayser

2019
102-26 Role of highest governance body in setting purpose, values, and strategy General Disclosures

Vollumfänglich verantwortlich

2019
102-30 Effectiveness of risk management processes General Disclosures Risikomanagement 2019
102-40 List of stakeholder groups General Disclosures Berichtsprofil 2019
102-41 Collective bargaining agreements General Disclosures Unternehmensdarstellung 2019
102-42 Identifying and selecting stakeholders General Disclosures Berichtsprofil 2019
102-43 Approach to stakeholder engagement General Disclosures Berichtsprofil 2019
102-44 Key topics and concerns raised General Disclosures Berichtsprofil 2019
102-45 Entities included in the consolidated financial statements General Disclosures Unternehmensdarstellung 2019
102-46 Defining report content and topic Boundaries General Disclosures Berichtsprofil 2019
102-47 List of material topics General Disclosures Berichtsprofil 2019
102-48 Restatements of information General Disclosures Berichtsprofil 2019
102-49 Changes in reporting General Disclosures Berichtsprofil
102-50 Reporting period General Disclosures

2019

2019*
102-51 Date of most recent report General Disclosures

Keiner

 

2019
102-52 Reporting cycle General Disclosures

Kontinuierlich durch Onlineberichtsführung

2019
102-53 Contact point for questions regarding the report General Disclosures

Michael Spall, Geschäftsführer TRILUX GmbH & Co. KG

2019
102-54 Claims of reporting in accordance with the GRI Standards General Disclosures

Dieser Bericht wurde in Übereinstimmung mit den GRI-Standards: Option "Kern" erstellt.

2019
102-55 GRI content index General Disclosures Berichtsprofil 2019
102-56 External assurance General Disclosures Berichtsprofil 2019
103-1 Explanation of the material topic and its Boundary Management Approach Berichtsprofil 2019
103-2 The management approach and its components Management Approach Berichtsprofil 2019
103-3 Evaluation of the management approach Economic Performance Berichtsprofil 2019
201-1 Direct economic value generated and distributed Economic Performance

Druckversion der Veröffentlichung Konzernabschluss aus dem Bundesanzeiger

2018 (eventuell 2017)
201-2 Financial implications and other risks and opportunities due to climate change Economic Performance Risikomanagement 2019
201-2 Financial implications and other risks and opportunities due to climate change Economic Performance Risikomanagement 2019
201-3 Defined benefit plan obligations and other retirement plans Economic Performance

Druckversion der Veröffentlichung Konzernabschluss aus dem Bundesanzeiger

2018 (eventuell 2017)
201-4 Financial assistance received from government Market Presence

Druckversion der Veröffentlichung Konzernabschluss aus dem Bundesanzeiger

2018 (eventuell 2017)
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Market Presence

Einstiegsgehälter oberhalb des gesetzlichen Mindestlohns (vgl. ERA Tarifvertrag), international Einhaltung gesetzlicher Vorgaben zu Mindestlöhnen. Keine Geschlechtsunterschiede.

2019
202-2 Proportion of senior management hired from the local community Indirect Economic Impacts

92% der Geschäftsführer stammen aus dem heimischen markt (Land des Sitzes der Gesellschaft).

2019
203-1 Infrastructure investments and services supported Indirect Economic Impacts 5000 Mitarbeiter 2019
203-2 Significant indirect economic impacts Procurement Practices Diversity @TRILUX 2019
203-2 Significant indirect economic impacts Procurement Practices 5000 Mitarbeiter 2019
204-1 Proportion of spending on local suppliers Anti-corruption Sorgsames Sourcing und Engineering 2019
205-1 Operations assessed for risks related to corruption Anti-corruption Compliance
205-2 Communication and training about anti-corruption policies and procedures Anti-corruption Compliance
205-3 Confirmed incidents of corruption and actions taken Anti-competitive Behavior

Keiner

2019
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Materials Compliance
301-1 Materials used by weight or volume Materials Inhaltsstoffe 2019
301-2 Recycled input materials used Materials Recycling 2019
301-3 Reclaimed products and their packaging materials Energy Mit Repro-light zur nachhaltigen Beleuchtung 2019
302-1 Energy consumption within the organization Energy Nachhaltige Produktion 2015-2018
302-2 Energy consumption outside of the organization Energy Nachhaltige Produktion 2019
302-3 Energy intensity Energy Nachhaltige Produktion 2019
302-4 Reduction of energy consumption Energy Nachhaltige Produktion 2015-2018
302-5 Reductions in energy requirements of products and services Energy Lichtmanagement 2019
302-5 Reductions in energy requirements of products and services Energy Unser Engagement gegen den Klimawandel 2019
303-1 Interactions with water as a shared resource Water and Effluents Nachhaltige Produktion 2015-2018
303-2 Management of water discharge-related impacts Water and Effluents Nachhaltige Produktion 2015-2018
303-3 Water withdrawal Water and Effluents Nachhaltige Produktion 2015-2018
303-4 Water discharge Water and Effluents Nachhaltige Produktion 2015-2018
303-5 Water consumption Biodiversity Nachhaltige Produktion 2015-2018
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Biodiversity

Keiner

304-2 Significant impacts of activities, products, and services on biodiversity Biodiversity Aussenbeleuchtung 2019
304-3 Habitats protected or restored Biodiversity

Keiner

305-1 Direct (Scope 1) GHG emissions Emissions Unser Engagement gegen den Klimawandel 2019
305-1 Direct (Scope 1) GHG emissions Emissions Unser Engagement gegen den Klimawandel 2019
305-2 Energy indirect (Scope 2) GHG emissions Emissions Unser Engagement gegen den Klimawandel 2019
305-2 Energy indirect (Scope 2) GHG emissions Emissions Unser Engagement gegen den Klimawandel 2019
305-3 Other indirect (Scope 3) GHG emissions Emissions Mit Repro-light zur nachhaltigen Beleuchtung 2019
305-3 Other indirect (Scope 3) GHG emissions Emissions Lichtmanagement 2019
305-3 Other indirect (Scope 3) GHG emissions Emissions Unser Engagement gegen den Klimawandel 2019
305-4 GHG emissions intensity Emissions Unser Engagement gegen den Klimawandel 2019
305-4 GHG emissions intensity Emissions Unser Engagement gegen den Klimawandel 2019
305-4 GHG emissions intensity Emissions Unser Engagement gegen den Klimawandel 2019
305-5 Reduction of GHG emissions Emissions Unser Engagement gegen den Klimawandel 2019
305-6 Emissions of ozone-depleting substances (ODS) Emissions Unser Engagement gegen den Klimawandel 2019
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Effluents and Waste

Keiner

306 Pay per Use
306-2 Waste by type and disposal method Effluents and Waste Recycling 2019
306-3 Significant spills Effluents and Waste Recycling 2019
306-4 Transport of hazardous waste Environmental Compliance Recycling 2019
307-1 Non-compliance with environmental laws and regulations Supplier Environmental Assessment Recycling
308-1 New suppliers that were screened using environmental criteria Supplier Environmental Assessment Sorgsames Sourcing und Engineering 2019
308-2 Negative environmental impacts in the supply chain and actions taken Seitenzahl Sorgsames Sourcing und Engineering 2019
401-1 New employee hires and employee turnover Employment 5000 Mitarbeiter 2019
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Employment

Vollzeit und Teilzeit Mitarbeiter erhalten anteilig die selben Benefits.

2019
401-3 Parental leave Labor/Management Relations

Aufgrund der Erstberichterstattung nicht ermittelbar für den Berichtszeitraum.

2019
402-1 Minimum notice periods regarding operational changes Occupational Health and Safety

Der Arbeitgeber hat bei Betriebsänderungen gemäß §111 BetrVG den zuständigen Betriebsrat rechtzeitig (d. h. der Betriebsrat muss in die Lage versetzt werden, auf das Ob und Wie der Betriebsänderung noch Einfluss nehmen zu können) und umfassend zu berichten und mit ihm die geplante Betriebsänderung zu beraten.

2019
403-1 Occupational health and safety management system Occupational Health and Safety Arbeitsschutz 2019
403-2 Hazard identification, risk assessment, and incident investigation Occupational Health and Safety Arbeitsschutz 2019
403-3 Occupational health services Occupational Health and Safety Gesundheitsmanagement 2019
403-3 Occupational health services Occupational Health and Safety Gesundheitsmanagement 2019
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Health and Safety Mitarbeiterentwicklung 2019
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Health and Safety Arbeitsschutz 2019
403-5 Worker training on occupational health and safety Occupational Health and Safety Arbeitsschutz 2019
403-6 Promotion of worker health Occupational Health and Safety Gesundheitsmanagement 2019
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Occupational Health and Safety Arbeitsschutz 2019
403-8 Workers covered by an occupational health and safety management system Occupational Health and Safety Gesundheitsmanagement 2019
403-8 Workers covered by an occupational health and safety management system Occupational Health and Safety Arbeitsschutz 2019
403-9 Work-related injuries Occupational Health and Safety Arbeitsschutz 2019
403-10 Work-related ill health Occupational Health and Safety Gesundheitsmanagement 2019
403-10 Work-related ill health Occupational Health and Safety Gesundheitsmanagement 2019
404-1 Average hours of training per year per employee Training and Education Mitarbeiterentwicklung 2019
404-2 Programs for upgrading employee skills and transition assistance programs Training and Education Mitarbeiterentwicklung 2019
404-3 Percentage of employees receiving regular performance and career development reviews Training and Education

Zielvereinbarungen im außertariflichen Bereich: 100 Prozent. ERA-Leistungsbeurteilung im Tarifbereich: Nach 18 Monaten kann jeder Tarifmitarbeiter individuell die Erstellung einer neuen ERA-Leistungsbeurteilung geltend machen.

2019
405-1 Diversity of governance bodies and employees Diversity and Equal Opportunity Diversity @TRILUX 2019
405-2 Ratio of basic salary and remuneration of women to men Non-discrimination

Volle Gleichstellung

2019
406-1 Incidents of discrimination and corrective actions taken Freedom of Association and Collective Bargaining

Keiner

2019
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Child Labor Compliance 2019
408-1 Operations and suppliers at significant risk for incidents of child labor Forced or Compulsory Labor Compliance 2019
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Security Practices Compliance 2019
410-1 Security personnel trained in human rights policies or procedures Rights of Indigenous Peoples Compliance 2019
411-1 Incidents of violations involving rights of indigenous peoples Human Rights Assessment

Keiner

2019
412-1 Operations that have been subject to human rights reviews or impact assessments Human Rights Assessment Compliance 2019
412-2 Employee training on human rights policies or procedures Human Rights Assessment Compliance 2019
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening Local Communities Compliance 2019
413-1 Operations with local community engagement, impact assessments, and development programs Local Communities 5000 Mitarbeiter 2019
413-2 Operations with significant actual and potential negative impacts on local communities Supplier Social Assessment

Keiner

2019
414-1 New suppliers that were screened using social criteria Supplier Social Assessment Compliance 2019
414-1 New suppliers that were screened using social criteria Supplier Social Assessment Sorgsames Sourcing und Engineering 2019
414-2 Negative social impacts in the supply chain and actions taken Supplier Social Assessment Compliance 2019
415-1 Political contributions Customer Health and Safety

Keine Parteispenden

2019
416-1 Assessment of the health and safety impacts of product and service categories Customer Health and Safety Sorgsames Sourcing und Engineering 2019
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Marketing and Labeling Sorgsames Sourcing und Engineering 2019
417-1 Requirements for product and service information and labeling Marketing and Labeling Sorgsames Sourcing und Engineering 2019
417-2 Incidents of non-compliance concerning product and service information and labeling Marketing and Labeling

Keiner

2019
417-3 Incidents of non-compliance concerning marketing communications Customer Privacy

Keiner

2019
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Socioeconomic Compliance

Keiner

2019
419-1 Non-compliance with laws and regulations in the social and economic area Socioeconomic Compliance

Keiner

2019