Output certificate (extended)


	This certificate confirms the validity of the ECG audit process and entitles the holder to use the label:

Audit certificate:	External Audit	Common Good Balance Sheet	Thomas Henne
	M5.0 Compact Balance	2018	Auditor*In: Regina Soergel

VALUE	HUMAN DIGNITY	SOLIDARITY AND SOCIAL JUSTICE	ENVIRONMENTAL SUSTAINABILITY	TRANSPARENCY AND CO-DETERMINATION
STAKEHOLDER
A: SUPPLIERS	A1 Human dignity in the supply chain:	A2 Solidarity and social justice in the supply chain:	A3 Environmental sustainability in the supply chain:	A4 Transparency and co-determination in the supply chain:
	10 %	10 %	30 %	30 %
B: OWNERS, EQUITY AND FINANCIAL SERVICE PROVIDERS	B1 Ethical position in relation to financial resources:	B2 Social position in relation to financial resources:	B3 Use of funds in relation to social and environmental impacts:	B4 Ownership and co-determination:
	30 %	70 %	30 %	30 %
C: EMPLOYEES, INCLUDING CO-WORKING EMPLOYERS	C1 Human dignity in the workplace and working environment:	C2 Self-determined working arrangements:	C3 Environmentally-friendly behaviour of staff:	C4 Co-determination and transparency within the organisation:
	70 %	60 %	60 %	0 %
D: CUSTOMERS AND OTHER COMPANIES	D1 Ethical customer relations:	D2 Cooperation and solidarity with other companies:	D3 Impact on the environment of the use and disposal of products and services:	D4 Customer participation and product transparency:
	30 %	40 %	40 %	40 %
E: SOCIAL ENVIRONMENT	E1 Purpose of products and services and their effects on society:	E2 Contribution to the community:	E3 Reduction of environmental impact:	E4 Social co-determination and transparency:
	50 %	70 %	30 %	10 %
			certificate valid until: 31.05.2021	BALANCE TOTAL: 354
This attestation confirms the audit of the Common Good Report. The attestation refers to the Common Good Balance Sheet 5.0. TestatID: fh4gj For more information on the matrix and the audit system, please visit www.ecogood.org.
Wien, 20.05.2019

Mag. Dr. Manfred Kofranek MAS Geschäftsführer GWÖ – Gemeinwohl Ökonomie GmbH A Österreich – 1060 Wien, Stiegengasse 11 Top 10