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About the Report
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For the sixth consecutive year, GPA is publishing its Annual and Sustainability Report based on the indicators of the Global Reporting Initiative (GRI), a model utilized by companies around the world to report on economic, social and environmental performance. The GRI guidelines are cross-referenced to the Global Compact Principles and to the ISO 26000 guidelines on social responsibility. GPA annual report and sustainability level reached B + of GRI application.
The topics addressed in the document are directed toward the Company’s stakeholders: analysts and investors, customers, suppliers, employees and representatives of sectoral and socio-environmental institutions. To put together the content, 30 interviews with the professionals responsible for the companies and business units that form the Group, and the management departments for personnel, risk management, corporate relations, corporate governance, investor relations, corporate sustainability, operations, strategic planning, and marketing, among others, were conducted.
The information refers to the Group’s performance during 2013, and was gathered and integrated with the support of the offices of the CEO, the vice-presidencies, executive officers and employees of the main areas. The Offices of Investor Relations and Corporate Communications coordinated the effort with the Corporate Sustainability Department, which crunched all the data, and which can be contacted through its email ([email protected]) regarding any questions about this document. Changes to previously disclosed data are indicated throughout the document. This year, the scope of the report was broader, since information from all of the Company’s business units was considered.
The consolidated operating and financial data include in full the results of Assaí Atacadista and Via Varejo S.A. The financial information complies with the International Financial Reporting Standards – IFRS, as established in CVM Instructions 457/07 and 485/10, and was audited by Deloitte Touche Tohmatsu Auditores Independentes.
The socio-environmental information includes data from Pão de Açúcar, Extra, Assaí, Nova Pontocom and Via Varejo (Pontofrio and Casas Bahia). KPMG audited the non-financial information, based on the requirements of the NBC TO 3000 and ISAE 3000 standards, both for assurance engagements that are not audits or reviews of historical financial data.