Environment

These symbols specify the level of the Group’s reporting on individual indicators:

Full reporting	Partial reporting	Not reported/ not relevant

References

"Report" refers to Corporate Social Responsibility 2007.

"Web site" refers to www.danskebank.com/csr unless otherwise stated.

"Annual Report" refers to Annual Report 2007.

"Fact Book" refers to CSR Fact Book 2007.

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GRI indicator	Description	Reference	Comment	Status
EN 1	Materials used by weight or volume	Report, p. 29 Fact Book, p. 21	Volume of paper is reported.
EN 2	Percentage of materials used that are recycled input materials		Recycled paper is used in some instances, but the percentage is not calculated.
EN 3	Direct energy consumption by primary energy source	Fact Book, p. 21	The Group uses very little primary energy. The sources are gas and oil.
EN 4	Indirect energy consumption by primary source	Fact Book, p. 21
EN 5	Energy saved due to conservation and efficiency improvements		Thus far it has not been possible to separate and measure the exact improvement.
EN 6	Initiatives to provide energy-efficient or renewable energy based products and services	Report, p. 15	Development of a new green leasing scheme for corporate cars. The overall reduction in energy requirements cannot be quantified.
EN 7	Initiatives to reduce indirect energy consumption	Report, p. 26 Report, p. 29	The Group is working to reduce its energy consumption from travelling. No reduction has been achieved yet.
EN 8	Total water withdrawal by source	Fact Book, p. 21	All water comes from municipal water supplies.
EN 9	Water sources significantly affected by withdrawal of water		No water sources are significantly affected.
EN 10	Percentage and total volume of water recycled and reused		Not relevant.
EN 11	Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas		Not relevant.
EN 12	Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas		Not relevant.
EN 13	Habitats protected or restored		Not relevant.
EN 14	Management of impacts on biodiversity	Report, pp. 24-29 Web site	The Group has no specific strategies targeting biodiversity, but the Climate Change Strategy and the EMS cover potential impacts on biodiversity.
EN 15	IUCN Red List species with habitats in operation areas		Not relevant.
EN 16	Total direct and indirect greenhouse gas emissions	Report, p. 29 Fact Book, p. 22 Web site	Only CO2 emissions are deemed material for reporting.
EN 17	Other relevant indirect greenhouse gas emissions	Report, p. 29 Fact Book, p. 22 Web site	CO2 emissions from traveling are reported.
EN 18	Initiatives to reduce greenhouse gas emissions	Report, pp. 24-29	Reductions achieved cannot yet be identified.
EN 19	Emissions of ozone-depleting substances	Fact Book, p. 22
EN 20	NOx, SO2, and other significant air emissions	Report, p. 29 Fact Book, p. 22	Emissions of NOx and SO2 from energy and transport are reported.
EN 21	Total water discharge by quality and destination		All water is discharged to public waste water treatment.
EN 22	Total weight of waste by type and disposal method	Fact Book, p. 23
EN 23	Total number and volume of significant spills		Not relevant.
EN 24	Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of transported waste shipped internationally		Not relevant.
EN 25	Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the reporting organization’s discharges of water and runoff		Not relevant.
EN 26	Initiatives to mitigate environmental impacts of products and services	See EN6
EN 27	Percentage of products sold and their packaging materials that are reclaimed		Not relevant, since financial products are not packaged.
EN 28	Fines and total number of non-monetary sanctions		No fines or sanctions have been received.
EN 29	Significant environmental impacts of transporting products and other goods and materials used for the organisation’s operations, and transporting members of the workforce	Report, p. 29 Fact Book, pp. 21-22
EN 30	Total environmental protection expenditures and investments		Investments are typically made for several reasons, thus it is very difficult to account for the specific expenditure for environmental protection.