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Jedyny taki bank

Our approach to reporting

The list of material sustainability topics has been updated through a five-step process that took into account the perspective of our organisation and its environment. Out of a long list of potentially material topics, seven were selected to be covered in the integrated report:

  • Security
  • Development of local communities
  • Good health and well-being
  • Climate change
  • Employee matters
  • Corporate culture, ethics, compliance and transparency of information
  • Industrial and infrastructure development

We prepared our report in accordance with the best market practices, taking into account:

  • the Integrated Reporting Framework of the IFRS Foundation
  • Global Reporting Initiative Standards (GRI Standards 2021)
  • Greenhouse Gas Protocol (GHG Protocol) to calculate the carbon footprint
  • elements of the Task Force on Climate-related Financial Disclosures (TCFD) regarding climate risk reporting
  • International Financial Reporting Standards
  • Accounting Act
  • regulations applicable to issuers of securities

Assurance of non-financial data in the report was carried out by Bureau Veritas Polska Sp. z o.o.

The financial data in the report was audited by the independent audit firm Mazars Audyt Sp. z o.o.

Should you have any questions or comments regarding our reporting, please send them to: