Policy area | Answer | Comment | Rating | |
---|---|---|---|---|
I. Economic Indicators Policy area recommendations |
58% | |||
Does the company publish the annual reports (including balance sheet and profit and loss statement) for the past three years on its website? | all of them | |||
Does the company publish the quarterly economic indicators such as revenues, expenditures, loans, profit/loss, property, and number of employees on its website? | none | |||
Does the company website say who is the owner of the company and what percentage of shares does he own? | yes | |||
Are the names of the executive managers, members of board of directors, and supervisory board members published on the company's website? | yes, on the company's website and in the annual reports | |||
Does the company disclose the salaries of the executive managers, members of board of directors and members of supervisory board? | no | |||
Are the efficiency indicators for 2011 published on the company's website? | yes | |||
Does the company disclose the CV of its CEO? | no | |||
II. Communication and Access to Information Policy Policy area recommendations |
79% | |||
Evaluate the willingness of the company's spokesperson (or communication department) to cooperate with journalists, 0= very bad 7=excellent | 4 | |||
Was the company willing to publish the contract with its cleaning service provider? | yes | |||
Are the contractual parties identified in the published notifications about contracts? | yes | |||
Are the types of contracts differentiated in the published notifications about contracts? | yes | |||
Are the contract subjects identified in the published notifications about contracts? | yes | |||
Are the financial values of the contracts identified in the published notifications about contracts? | partially | |||
Are the effective dates identified in the published notifications about contracts? | yes | |||
Are the dates of signing of the contract identified in the published notifications about contracts? | yes | |||
Is it easy to find published contrancts on the company's website? | yes | |||
Are the contracts published as readable documents not just images? | partially | |||
Is it possible to copy from the contracts? | partially | |||
Are the contractual parties identified in the published contracts? | yes | |||
Are the contract subjects identified in the published contracts? | yes | |||
Are the financial values identified in the published contracts? | yes | |||
III. Public Procurement Policy Policy area recommendations |
42% | |||
What is the share of e-auctions in total procurement of the company since January 2010? | lack of contracts for evaluation | |||
What is the share of procurement amount purchased without open contest procedures since January 2010? | lack of contracts for evaluation | |||
What is the share of errors and objections towards the company's procurement since 2010? | lack of contracts for evaluation | |||
Have your company used at least one e-auction when selling or renting its property? | no | |||
IV. Human Resources Policy Policy area recommendations |
0% | |||
What is the share of open public contests in the process of selecting company's middle and high management (since 2009)? | up to 10% | |||
V. Ethics Policy area recommendations |
0% | |||
Does your company have a Code of Ethics? | no | |||
Does the company have any mechanisms of whistleblowers protection? | no | |||
VI. Grants and Charity Policy Policy area recommendations |
0% | |||
Does the company publish the information about its donations or grants? (height, purpose, names of subjects receiving donations) | no | |||
Does the company have written rules for assigning grants and donations and did the company provide these rules? | no |