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Social responsibility
Carrefour’s non-financial results
Regarding the CSR Information that we considered to be the most
Due to the use of sampling techniques and other limitations inherent
important
(1)
:
to information and internal control systems, the risk of not detecting a
material misstatement in the CSR information cannot be totally
at parent entity and CSR and HR Direction level, we referred to
●
eliminated.
documentary sources and conducted interviews to corroborate the
qualitative information (organisation, policies, actions), performed
Conclusion
analytical procedures on the quantitative information and verified,
Based on the work performed, no material misstatement has come to
using sampling techniques, the calculations and the consolidation our attention that causes us to believe that the CSR Information, taken
of the data. We also verified that the information was consistent and as a whole, is not presented fairly in accordance with the Guidelines.
in agreement with the other information in the management report;
Reasonable assurance report on selected CSR
3.
at the level of a representative sample of Business Units and
●
information
Directions selected by us
(2)
on the basis of their activity, their
Nature and scope of our work
contribution to the consolidated indicators, their location and a risk
analysis, we conducted interviews to verify that procedures are Regarding information selected by the Group and identified by the
properly applied, and we performed tests of details, using sampling symbol
þ
, we conducted similar work as described in paragraph 2
techniques, in order to verify the calculations and reconcile the data above for CSR information that we consider to be most significant but
with the supporting documents.
of greater depth, especially regarding the number of tests.
The selected sample represents 30% of headcount and between 24% The selected sample represents between 72% to 73% of the
and 69% of quantitative environmental data disclosed.
quantitative environmental information disclosed identified by the
For the remaining consolidated CSR Information, we assessed its
symbol
þ
.
consistency based on our understanding of the company.
We deem this work allows us to express a reasonable assurance on the
We also assessed the relevance of explanations provided for any
information selected by the company and identified by the symbol
þ
.
information that was not disclosed, either in whole or in part.
Conclusion
We believe that the sampling methods and sample sizes we have used,
In our opinion, the Information selected by the Group and identified by
based on our professional judgement, are sufficient to provide a basis
the symbol
þ
was prepared, in all material respects, in accordance with
for our limited assurance conclusion; a higher level of assurance would the Guidelines.
have required us to carry out more extensive procedures.
Courbevoie, April 12, 2016
The Independent Third Party,
MAZARS SAS
Emmanuelle Rigaudias
Sustainable Development Partner
Human Resources Information:
workforce and breakdown by geographic region, by age group, by gender, % in women in the management, number of new
(1)
hires, % of part-time employees, turnover, number of accidents, number of trainings hours, number of employees with a disability.
Environmental Information
: water consumed by m², recycled waste including donation by m², energy consumption by m², CO
2
emissions generated by
energy consumption, CO
2
emissions generated by refrigeration consumption, CO
2
emission per shipping unit, paper purchased for commercial publications
in kg/m² of sales area, number of controlled organic product listings, number of Carrefour Quality Lines, number of food products from sustainable fishing.
Social information
: sales of controlled products from national suppliers, number of suppliers social audits
Carrefour France Hypermarket and Supermarket, Carrefour Belgium Hypermarket and Supermarket, Carrefour Romania Hypermarket and Supermarket
: all
(2)
information mentioned above.
Carrefour China Hypermarket
: energy consumption by m², CO
2
emissions generated by energy consumption, CO
2
emissions generated by refrigeration
consumption.
Carrefour Spain Hypermarket and Supermarket
: water consumption by m², energy consumption by m², CO
2
emissions generated by energy consumption,
CO
2
emissions generated by refrigeration consumption
Carrefour Poland Hypermarket and Supermarket
: CO
2
emissions generated by energy consumption, CO
2
emissions generated by refrigeration consumption.
Atacadao
: recycled waste including donation by m² ; water consumption by m², energy consumption by m², CO
2
emissions generated by energy
consumption, CO
2
emissions generated by refrigeration consumption ²
Textile quality Direction
: number of suppliers social audits
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2015 REGISTRATION DOCUMENT