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LLB Annual Report 2020 de

GRI Content Index

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Information checkedInformation geprüft GRI Content Index

Find here our Management Approaches (PDF, German).

Find here the Facts and Figures on the LLB Group's engagement for the environment, society and good governance (PDF).

Universal standards

GRI 101: 2016 - Foundation

GRI 102: 2016 - General disclosures

Organisational profile

 

GRI Standards and Disclosures

 

Information

102-1

Name of the organization

 

Liechtensteinische Landesbank AG

102-2

Activities, brands, products, and services

https://reports.llb.li/2020/ar/en/?p=3267

 

102-3

Location of headquarters

 

Vaduz, Liechtenstein

102-4

Location of operations

https://reports.llb.li/2020/ar/en/?p=3267

 

102-5

Ownership and legal form

https://reports.llb.li/2020/ar/en/?p=3427#LLB-Aktie

 

102-6

Markets served

https://reports.llb.li/2020/ar/en/?p=2502

 

102-7

Scale of the organization

https://reports.llb.li/2020/ar/en/?p=1765

 

102-8

Information on employees and other workers

https://reports.llb.li/2020/ar/en/?p=3297

 

102-9

Supply chain

https://reports.llb.li/2020/ar/en/?p=2897#Anspruchsgruppen

 

102-10

Significant changes to the organization and its supply chain

 

none

102-11

Precautionary principle or approach

https://reports.llb.li/2020/ar/en/?p=3429

 

102-12

External initiatives

https://reports.llb.li/2020/ar/en/?p=3369

 

102-13

Membership of associations

https://reports.llb.li/2020/ar/en/?p=3369

 

Strategy

 

GRI Standards and Disclosures

 

Information

102-14

Statement from senior decision-maker

https://reports.llb.li/2020/ar/en/?p=2659

 

Ethics and integrity

 

GRI Standards and Disclosures

 

Information

102-16

Values, principles, standards, and norms of behavior

https://reports.llb.li/2020/ar/en/?p=2502#Unternehmenskultur

 

Governance

 

GRI Standards and Disclosures

 

Information

102-18

Governance structure

https://reports.llb.li/2020/ar/en/?p=3428

 

Stakeholder engagement

 

GRI Standards and Disclosures

 

Information

102-40

List of stakeholder groups

https://reports.llb.li/2020/ar/en/?p=2897#Anspruchsgruppen

 

102-41

Collective bargaining agreements

 

none

102-42

Identifying and selecting stakeholders

https://reports.llb.li/2020/ar/en/?p=2897#Anspruchsgruppen

 

102-43

Approach to stakeholder engagement

https://reports.llb.li/2020/ar/en/?p=2897#Anspruchsgruppen

 

102-44

Key topics and concerns raised

https://reports.llb.li/2020/ar/en/?p=2897#Anspruchsgruppen

 

Reporting practice

 

GRI Standards and Disclosures

 

Information

102-45

Entities included in the consolidated financial statements

 

The annual report includes all companies in which the Group holds a 100 percent stake as well as Bank Linth LLB AG, unless explicitly stated otherwise.

102-46

Defining report content and topic Boundaries

https://reports.llb.li/2020/ar/en/?p=2897#Wesentlichkeit

 

102-47

List of material topics

https://reports.llb.li/2020/ar/en/?p=2897#Wesentlichkeit

 

102-48

Restatements of information

 

Subsequent corrections to previous year's figures are explained at the appropriate location in the report.

102-49

Changes in reporting

 

None

102-50

Reporting period

 

Calendar year 2020

102-51

Date of most recent report

 

March 2020

102-52

Reporting cycle

 

annually

102-53

Contact point for questions regarding the report

 

berit.pietschmann@llb.li 

102-54

Claims of reporting in accordance with the GRI Standards

 

This report has been prepared in accordance with the GRI Standards: Core option.

102-55

GRI content index

https://reports.llb.li/2020/ar/en/?p=3130

 

102-56

External assurance

 

none

Topic-specific standards

GRI 200 – Economic topics

GRI 201: 2016

Economic Performance

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 6

 

201-1

Direct economic value generated and distributed

https://reports.llb.li/2020/ar/en/?p=1765

 

 

201-3

Defined benefit plan obligations and other retirement plans

https://reports.llb.li/2020/ar/en/?p=3297#Personalvorsorgestiftung

 

 

201-4

Financial assistance received from government

https://reports.llb.li/2020/ar/en/?p=3369#Volkswirtschaftlicher-Beitrag

 

 

 

 

 

 

 

 

 

 

 

 

GRI 202: 2016

Market Presence

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 13

 

202-2

Proportion of senior management hired from the local community

https://reports.llb.li/2020/ar/en/?p=3297#GRI202-2

 

 

 

 

 

 

 

 

 

 

 

 

GRI 203: 2016

Indirect Economic Impacts

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 13

 

203-2

Significant indirect economic impacts

https://reports.llb.li/2020/ar/en/?p=3297#GRI202-2

 

 

 

 

 

 

 

 

 

 

 

 

GRI 205: 2016

Anti-corruption

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

205-1

Operations assessed for risks related to corruption

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

205-2

Communication and training about anti-corruption policies and procedures

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

205-3

Confirmed incidents of corruption and actions taken

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

 

 

 

 

 

 

 

 

 

 

GRI 206: 2016

Anti-competitive Behavior

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 4

 

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 4

 

 

 

 

 

 

 

 

 

 

 

Risk and Reputation Management

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 8

 

 

 

 

 

 

 

 

 

 

 

Tax Compliance

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

 

 

 

 

 

 

 

 

 

 

Customer Orientation

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 6

 

 

 

 

 

 

 

 

 

 

 

Sustainable Products and Services

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 7

 

FS7 

Monetary value of products and services designed to deliver a specific social benefit

https://reports.llb.li/2020/ar/en/?p=3373#Nachhaltige-Produkte

 

 

FS8 

Monetary value of products and services designed to deliver a specific environmental benefit

https://reports.llb.li/2020/ar/en/?p=3373#Nachhaltige-Produkte

 

 

 

 

 

 

 

 

 

 

 

 

ESG-Integration in Asset Management

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 8

 

 

 

 

 

 

 

 

 

 

 

Corporate Governance and Corporate Culture

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 3

 

 

 

 

 

 

 

 

 

 

 

Ethics and Integrity

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 3

 

GRI 300 – Environmental topics

GRI 302: 2016

Energy

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 12

 

302-1

Energy consumption within the organization

https://reports.llb.li/2020/ar/en/?p=3429

 

 

302-4

Reduction of energy consumption

https://reports.llb.li/2020/ar/en/?p=3429

 

 

 

 

 

 

 

 

 

 

 

 

GRI 305: 2016

Emissions

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 12

 

305-1

Direct (Scope 1) GHG emissions

https://reports.llb.li/2020/ar/en/?p=3429

 

 

305-2

Energy indirect (Scope 2) GHG emissions

https://reports.llb.li/2020/ar/en/?p=3429

 

 

305-5

Other indirect (Scope 3) GHG emissions

https://reports.llb.li/2020/ar/en/?p=3429

 

 

 

 

 

 

 

 

 

 

 

 

Mobility Management

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 12

 

GRI 400 – Social topics

GRI 401: 2016

Employment

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 9

 

401-1

New employee hires and employee turnover

https://reports.llb.li/2020/ar/en/?p=3297#Mitarbeiterstatistik

 

 

 

 

 

 

 

 

 

 

 

 

GRI 402: 2016

Labor/Management Relations

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 10

 

402-1

Minimum notice periods regarding operational changes

 

 

Not applicable

 

 

 

 

 

 

 

 

 

 

GRI 403: 2018

Occupational Health and Safety

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-1

Occupational health and safety management system

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-2

Hazard identification, risk assessment, and incident investigation

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-3

Occupational health services

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-4

Worker participation, consultation, and communication on occupational health and safety

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-5

Worker training on occupational health and safety

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-6

Promotion of worker health

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-7

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 11

 

403-9

Work-related injuries

https://reports.llb.li/2020/ar/en/?p=3297#Gesundheit

 

 

403-10

Work-related ill health

https://reports.llb.li/2020/ar/en/?p=3297#Gesundheit

 

 

 

 

 

 

 

 

 

 

 

 

GRI 404: 2016

Training and Education

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 10

 

404-2

Programs for upgrading employee skills and transition assistance programs

https://reports.llb.li/2020/ar/en/?p=3297#Personalentwicklung

 

 

404-3

Percentage of employees receiving regular performance and career development reviews

https://reports.llb.li/2020/ar/en/?p=3297#Personalentwicklung

 

 

 

 

 

 

 

 

 

 

 

 

GRI 405: 2016

Diversity and Equal Opportunity

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 10

 

405-1

Diversity of governance bodies and employees

https://reports.llb.li/2020/ar/en/?p=3297#Diversität

 

 

 

 

 

 

 

 

 

 

 

 

GRI 406: 2016

Non-Discrimination

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 10

 

406-1

Incidents of discrimination and corrective actions taken

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 10

 

 

 

 

 

 

 

 

 

 

 

GRI 413: 2016

Local Communities

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 14

 

413-1

Operations with local community engagement, impact assessments, and development programs

https://reports.llb.li/2020/ar/en/?p=3369#Sponsoring

 

 

FS13

Access points in low-populated or economically disadvantaged areas

https://reports.llb.li/2020/ar/en/?p=2504

 

 

 

 

 

 

 

 

 

 

 

 

GRI 415: 2016

Public Policy

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 14

 

415-1

Political contributions

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 14

 

 

 

 

 

 

 

 

 

 

 

GRI 417: 2016

Marketing and Labeling

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 4

 

417-1

Requirements for product and service information and labeling

https://reports.llb.li/2020/ar/en/?p=3375

 

 

417-3

Incidents of non-compliance concerning marketing communications

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 4

 

 

 

 

 

 

 

 

 

 

 

GRI 418: 2016

Customer Privacy

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 5

 

 

 

 

 

 

 

 

 

 

 

GRI 419: 2016

Socioeconomic Compliance

 

 

 

 

GRI Standards and Disclosures

 

Information

Omission

GRI 103: 2016 103-1/ 103-2/ 103-3

Management approach

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 3

 

419-1

Non-compliance with laws and regulations in the social and economic area

https://reports.llb.li/2020/ar/app/uploads/managementansaetze_nachhaltigkeit_llb_gb20.pdf

MA, p. 3

 

The issue of tax compliance, mentioned under the economic topics, refers to the prevention of evasion of applicable tax obligations by LLB clients. For this reason, the GRI Standard 207, which predominantly relates to the tax practices of the reporting company, is not applied in this report.

Unless otherwise stated, the references in this index refer to this report. In some cases, disclosures are provided in our online document on management approaches to sustainability. In these cases, the relevant references are marked with "MA".

For the Materiality Disclosures Service, the GRI Services Team verified that the GRI Content Index is clearly presented and the references for disclosures 102–40 to 102–49 agree with the corresponding parts of the report.