Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3
Disclosure
Location of Disclosure 2016 Identified
Omission(s)
Reason(s) for
Omission(s)
G4-10
Number of employees by employment contract
and gender.
Number of permanent employees by employment
type and gender.
Total workforce by employees and supervised
workers and by gender.
Total workforce by region and gender.
Portion of the organisation's work is performed
by workers who are legally recognised as self-
employed, or by individuals other than employees
or supervised workers, including employees and
supervised employees of contractors.
Significant variations in employment numbers
(such as seasonal variations in employment in the
tourism or agricultural industries)
Annual report: Our output and impact: Improving performance: Financial
results of Rabobank (table)
Annual report: Welcome to Rabobank's Annual Report: Key figures (table)
Annual report: Our output and impact: Improving performance: Notes to
the financial results of Rabobank (Operating expenses increased 6%)
Appendix 3: Sustainability Facts Figures: Social indicators (table G4-10,
G4-LA1)
G4-11
Percentage of employees covered by collective
bargaining agreements
Appendix 3: Sustainability Facts Figures: Social indicators (table G4-11)
G4-12
Supply chain of the reporting organisation
Annual report: Welcome to Rabobank's Annual Report: Value creation
model and Key inputs (Human and social capital, Intellectual capital,
Financial resources)
G4-13
Significant changes during the reporting period
regarding size, structure, ownership, or supply chain
Annual report: About Rabobank: DLL
Annual report: Our output and impact: Improving performance: Domestic
retail banking (Loan portfolio shrank by 3%)
Appendix 1: About this report: Scope and boundaries
G4-14
Explanation of whether and how the precautionary
approach or principle is addressed by the
organisation
Annual report: Increasing Transparency: Sustainability Policy Framework
https://www.rabobank.com/en/about-rabobank/in-society/sustainability/
articles/2016/share-in-a-better-climate.html
G4-15
Externally developed economic, environmental,
and social charters, principles, or other initiatives to
which the organisation subscribes or endorses
Rabobank embraces:
United Nations Global Compact
Natural Capital Declaration
UNEP FI
Tripartite Declaration of Principles concerning Multinational Enterprises
and Social Policy
Principles for multinational enterprises and social policy (ILO)
Equator Principles
OECD Guidelines for multinational enterprises
Annual report: Increasing Transparency: Sustainability Policy Framework
https://www.rabobank.com/nl/images/sustainability-policy-framework.pdf
G4-16
Memberships in associations (such as industry
associations) and/or national/international advocacy
organisations
Annual report: Engaging with stakeholders: Public debate on food-related
issues (table)
Annual report: Stimulating sustainable agriculture: Global coffee platform
and Collaboration with World Wide Fund for Nature
Annual report: Improving a circular economy: Sustainable bonds
Banking:
European Association of Cooperative Banks (EACB)
Euro Banking Association (EBA)
Nederlandse Vereniging van Banken [Netherlands Association of Banks
(NVB)]
Banking Environment Initiative
Palm oil
Member of RSPO, Member of the Board of Governors of RSPO
Identified material aspects and boundaries
G4-17
All entities included in the organisation's financial
statements or equivalent documents
Annual report: Financial Statements
G4-18
Process for defining the report content, Aspect
Boundaries, and implementation of the Reporting
Principles for Defining Report Content.
Annual report: Welcome to Rabobank's Annual Report: Continuous
stakeholder dialogue and Our environment and Materiality
Appendix 1: About this report: Scope and boundaries, Materiality and Data
collection of sustainability information
G4-19
List of all material Aspects identified in the process
for defining report content
Annual report: Welcome to Rabobank's Annual Report: materiality
Appendix 1: About this report: Materiality
G4-20
Identification of Aspect Boundaries within the
organisation
Appendix 1: About this report: Scope and boundaries
The boundary for material topics 1-4 and 13-15 are within the organisation
G4-21
Identification of Aspect Boundaries outside the
organisation
Appendix 1: About this report: Scope and boundaries
The boundary for material topics 5-12 are within the organisation
G4-22
The effect of any restatements of information
provided in previous reports, and the reasons for
such restatements
Annual report: Promoting a circular economy: Sustainable bonds
Annual report: Supporting the vitality of communities (Cooperative
Dividend)
Appendix 3: Sustainability Facts Figures: Finance Overview with
a societal character or a positive societal impact (table and Social
Indicators (table G4-10)
G4-23
Significant changes from previous reporting periods
in the Scope and Aspect Boundaries
No changes
140 Rabobank Annual Report 2016
