-
2-3
-
2-4
-
2-5
-
2-14
-
2-24
The integrated report of GAZ-SYSTEM has been prepared based on the internal procedure for the compilation of the integrated report that was issued in August 2023. It covers the period from 1 January to 31 December 2023, unless otherwise indicated in the content. The report was prepared using the international 'GRI Sustainability Reporting Standards’ and with references made to the 2030 Sustainable Development Goals. The document also refers to selected GPW (Warsaw Stock Exchange) indicators.
The Report has been prepared in accordance with the GRI principles that define the content of the report (materiality, sustainability context, stakeholder inclusiveness, and completeness) and the quality of the data presented (balance, reliability, comparability, accuracy, timeliness, clarity). The publication has been prepared in collaboration with an independent consultancy company and checked by the GRI Content Index Service at the Essentials level.
The financial information presented in this Report is derived from the 2023 financial statements of GAZ-SYSTEM, which were verified by KPW Audyt Sp. z o.o., an independent audit company with its registered office in Łódź, ul. Tymienieckiego 25C/410, entered in the list of audit firms under number 4116.
The Report takes into account documents, policies, risk management principles and other information materials related to the operations of GAZ-SYSTEM. The preparation of the integrated report was preceded by a materiality analysis, in which the guidelines of 'GRI 3: Material Topics 2021’ were applied.
There were no significant changes concerning size, structure, form of ownership or business models of GAZ-SYSTEM in the reporting period. Compared to the Report for the previous year, its scope has been extended to include, among other things, the Company’s strategy, value creation model and description of capitals.
