Page 115

Indeks GRI 4 GRI 4 Index

I ndikator Indicator

Uraian Description

Halaman Pages

Aspek Material dan Pembatasan Material Aspects and Boundaries G4-17

Daftar entitas anak termasuk pernyataan laporan keuangan konsolidasi organisasi List of entities included in the organization’s consolidated financial statements

G4-18

Proses menentukan isi laporan dan pembatasan Process in determining the report content and boundaries

G4-19

Daftar aspek material teridentifikasi List of material aspects

G4-20

Batasan aspek material di dalam organisasi Aspect material boundaries within organization

43

G4-21

Batasan aspek material di luar organisasi Aspect material boundaries outside organization

43

G4-22

Pernyataan kembali Restatement

43

G4-23

Perubahan pelaporan bersifat signifikan Significant changes from previous reports

43

28, 43

Pelibatan Pemangku Kepentingan Stakeholders Engagement G4-24

Daftar pemangku kepentingan Stakeholders list

62 - 66

G4-25

Dasar identifikasi dan seleksi pemangku kepentingan Basis for identification and selection of stakeholders

62 - 66

G4-26

Proses pendekatan pada pemangku kepentingan Approach to stakeholders’ engagement

62 - 66

G4-27

Topik kunci dan respon organisasi terhadap pemangku kepentingan Key topics and organization response for stakeholders

62 - 66

Profil Pelaporan Report Profile G4-28

Periode pelaporan Reporting period

G4-29

Tanggal penerbitan laporan terdahulu Date of most recent previous report

41

G4-30

Siklus pelaporan Reporting cycle

41

G4-31

Kontak terkait isi laporan Contact point for questions regarding the report

42

G4-32

Indeks Isi GRI GRI Content Index

42

G4-33 Penjaminan Assurance

43

Tata Kelola Governance G4-34

Struktur tata kelola Governance structure

46

G4-37

Konsultasi dengan pemangku kepentingan Consultation between stakeholders

46

G4-38

Komposisi Dewan Komisaris dan Direksi Composition of BOC and BOD

47, 48

G4-39

Rangkap Jabatan Concurrent position

G4-42

Pernyataan misi, nilai dan tujuan organisasi Organization purpose, values and mission statements

49

G4-49

Komunikasi dan penyampaian informasi kritis Communication and conveyance of critical concerns

51, 53

114

PTPN XIII > 2013 Sustainability Report

Sustaiable report n13 2013  

PTPN 13 Sustaiable TAHUN 2013

Sustaiable report n13 2013  

PTPN 13 Sustaiable TAHUN 2013

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