Integrated Report

LIPOR’s Integrated Report formalises the Commitment of its highest Governance Body with regard to Accountability and Transparency towards its Stakeholders, to whom it is particularly destined.

The Report comprises financial and non-financial information pertaining to 2021, marking 18 consecutive years of LIPOR Sustainability Reports and Report and Accounts. In the past 3 years, this information was published in the form of an Integrated Report.

It provides information on our Strategy and the approach to the various Capitals, based on the pillars of our Sustainability Agenda – PEOPLE, PLANET, PROSPERITY, PARTNERSHIPS – in a sustainable value creation and sharing perspective. It analyses the external environment, the main risks inherent to its activity, and includes information related to Financial Statements and ESG Performance, which considers the main Environmental, Social and Governance factors.

In line with the best and latest reporting practices, the Integrated Report 2021 was drawn up according to the guidelines of the International Integrated Reporting Council (IIRC) and, as far as Sustainability is concerned, the guidelines of the Global Reporting Initiative. This Report has been prepared in accordance with the GRI Standards: Core Option.

The Financial Statements were drawn up according to the International Financial Reporting Standards (IFRS), as implemented in the European Union.

The full Integrated Report 2021 is only available in digital version. The document and its annexes follow the new Portuguese orthographic agreement and are available in Portuguese and English.

External Verification

In order to ensure data reliability and veracity, information regarding Sustainability reported in LIPOR’s Integrated Report 2021 was properly subjected to independent external assurance for a limited reliability assurance by PricewaterhouseCoopers & Associados – Sociedade de Revisores Oficiais de Contas, Lda, having the Board of Directors received the External Assurance Statement and the AA1000AP (2018) Standard Licence, as stated on page 178 of this Report.

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