ESRS Implementation Guidance
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ID
ESRS
Paragraph
Related AR
DR
Name
Data Type
Conditional or alternative DP
May [V]
Appendix B - ESRS 2 (SFDR + PILLAR 3 + Benchmark + CL)
DPs to be disclosed in case of phased-in [Appendix C - ESRS 1] Undertaking less than 750 employees
Appendix C - ESRS 1 [DPs subject to phased-in]
E2-6_11
ESRS E2
AR 33.
E2-6
Disclosure of assessment of related products and services at risk and explanation how time horizon is defined, financial amounts are estimated, and which critical assumptions are made (pollution)
narrative
V
1 year
E2-6_10
ESRS E2
41.
E2-6
Description of material incidents and deposits whereby pollution had negative impacts on environment and (or) is expected to have negative effects on financial cash flows, financial position and financial performance
narrative
1 year
E2-6_09
ESRS E2
39. (c)
AR 33
E2-6
Disclosure of critical assumptions used to quantify anticipated financial effects, sources and level of uncertainty of assumptions (pollution)
narrative
1 year
E2-6_08
ESRS E2
39. (b)
E2-6
Description of effects considered, related impacts and time horizons in which they are likely to materialise (pollution)
narrative
1 year
E2-6_07
ESRS E2
39. (a)
E2-6
Disclosure of qualitative information about anticipated financial effects of material risks and opportunities arising from pollution-related impacts
narrative
1 year
E2-6_06
ESRS E2
40. (c)
AR 31 a
E2-6
Provisions for environmental protection and remediation costs (pollution)
monetary
3 years
E2-6_05
ESRS E2
40. (b)
AR 31
E2-6
Capital expenditures (CapEx) in conjunction with major incidents and deposits (pollution)
monetary
E2-6_04
ESRS E2
40. (b)
AR 31
E2-6
Operating expenditures (OpEx) in conjunction with major incidents and deposits (pollution)
monetary
E2-6_03
ESRS E2
40. (a)
E2-6
Percentage of net revenue made with products and services that are or that contain substances of very high concern
percent
3 years
E2-6_02
ESRS E2
40. (a)
E2-6
Percentage of net revenue made with products and services that are or that contain substances of concern
percent
3 years
E2-6_01
ESRS E2
39. (a)
AR 32, AR 34
E2-6
Disclosure of quantitative information about anticipated financial effects of material risks and opportunities arising from pollution-related impacts
Monetary
3 years
E2-5_13
ESRS E2
35.
E2-5
Amount of substances of very high concern that leave facilities as services by main hazard classes of substances of concern
Table/mass
E2-5_12
ESRS E2
35.
E2-5
Amount of substances of very high concern that leave facilities as part of products by main hazard classes of substances of concern
Table/mass
E2-5_11
ESRS E2
35.
E2-5
Amount of substances of very high concern that leave facilities as products by main hazard classes of substances of concern
Table/mass
E2-5_10
ESRS E2
35.
E2-5
Amount of substances of very high concern that leave facilities as emissions by main hazard classes of substances of concern
Table/mass
E2-5_09
ESRS E2
35.
E2-5
Total amount of substances of very high concern that leave facilities as emissions, as products, or as part of products or services by main hazard classes of substances of concern
Table/mass
E2-5_08
ESRS E2
35.
E2-5
Total amount of substances of very high concern that are generated or used during production or that are procured by main hazard classes of substances of concern
Table/mass
E2-5_07
ESRS E2
34.
E2-5
Amount of substances of concern that leave facilities as services by main hazard classes of substances of concern
Table/mass
E2-5_06
ESRS E2
34.
E2-5
Amount of substances of concern that leave facilities as part of products by main hazard classes of substances of concern
Table/mass
E2-5_05
ESRS E2
34.
E2-5
Amount of substances of concern that leave facilities as products by main hazard classes of substances of concern
Table/mass
E2-5_04
ESRS E2
34.
E2-5
Amount of substances of concern that leave facilities as emissions by main hazard classes of substances of concern
Table/mass
E2-5_03
ESRS E2
34.
E2-5
Total amount of substances of concern that leave facilities as emissions, as products, or as part of products or services
Table/mass
E2-5_02
ESRS E2
34.
E2-5
Total amount of substances of concern that are generated or used during production or that are procured
Table/mass
E2-5_01
ESRS E2
34.
AR 28 - AR 30
E2-5
Total amount of substances of concern that are generated or used during production or that are procured, breakdown by main hazard classes of substances of concern
TABLE
E2-4_20
ESRS E2
AR 25. (e)
E2-4
Disclosure of list of any compliance schedules or derogations granted by competent authorities according to Article 15(4) IED that are associated with implementation of BAT-AELs
narrative
Conditional
V
E2-4_19
ESRS E2
AR 25. (d)
E2-4
Disclosure of actual performance against environmental performance levels associated with best available techniques (BAT-AEPLs) applicable to sector and installation
narrative
Conditional
V
E2-4_18
ESRS E2
AR 25. (c)
E2-4
Disclosure of actual performance and comparison of environmental performance against emission levels associated with best available techniques (BAT-AEL) as described in EU-BAT conclusions
narrative
Conditional
V
E2-4_17
ESRS E2
AR 25. (b)
E2-4
Disclosure of list of any non-compliance incidents or enforcement actions necessary to ensure compliance in case of breaches of permit conditions
narrative
Conditional
V
E2-4_16
ESRS E2
AR 25. (a)
E2-4
Disclosure of list of installations operated that fall under IED and EU BAT Conclusions
narrative
Conditional
V
E2-4_15
ESRS E2
31.
E2-4
Disclosure of reasons for choosing inferior methodology to quantify emissions
narrative
Conditional
E2-4_14
ESRS E2
AR 23. (c)
E2-4
Percentage of total emissions of pollutants to soil occurring in areas of high-water stress
percent
V
E2-4_13
ESRS E2
AR 23. (c)
E2-4
Percentage of total emissions of pollutants to soil occurring in areas at water risk
percent
V
E2-4_12
ESRS E2
AR 23. (c)
E2-4
Percentage of total emissions of pollutants to water occurring in areas of high-water stress
percent
V
E2-4_11
ESRS E2
AR 23. (c)
E2-4
Percentage of total emissions of pollutants to water occurring in areas at water risk
percent
V
E2-4_10
ESRS E2
30. (c)
AR 27
E2-4
Description of process(es) to collect data for pollution-related accounting and reporting
narrative
E2-4_09
ESRS E2
30. (b)
AR 26 - AR 27
E2-4
Description of measurement methodologies (pollution of air, water and soil)
narrative
E2-4_08
ESRS E2
30. (a)
E2-4
Description of changes over time (pollution of air, water and soil)
narrative
E2-4_07
ESRS E2
28. (b)
AR 20
E2-4
Microplastics used
mass
Alternative
E2-4_06
ESRS E2
28. (b)
AR 20
E2-4
Microplastics generated
mass
Alternative
E2-4_05
ESRS E2
28. (b)
AR 20
E2-4
Microplastics generated and used
mass
Alternative
E2-4_04
ESRS E2
28. (a)
AR 21 - AR 22
E2-4
Emissions to soil by pollutant [+ by sectors/Geographical Area/Type of source/Site location]
Table/mass
SFDR
E2-4_03
ESRS E2
28. (a)
AR 21 - AR 22
E2-4
Emissions to water by pollutant [+ by sectors/Geographical Area/Type of source/Site location]
Table/mass
SFDR
E2-4_02
ESRS E2
28. (a)
AR 21 - AR 22
E2-4
Emissions to air by pollutant
Table/mass
SFDR
E2-4_01
ESRS E2
28. (a)
AR 21 - AR 22
E2-4
Pollution of air, water and soil [multiple dimensions: at site level or by type of source, by sector or by geographical area
Table
E2-3_11
ESRS E2
AR 18.
E2-3
Information about targets that have been implemented at site-level (pollution)
narrative
Conditional
V
E2-3_10
ESRS E2
AR 17.
E2-3
Pollution-related target addresses shortcomings related to Substantial Contribution criteria for Pollution Prevention and Control
semi-narrative
V
E2-3_09
ESRS E2
25.
E2-3
Pollution-related target is mandatory (required by legislation)/voluntary
semi-narrative
E2-3_08
ESRS E2
24. (c)
AR 16
E2-3
Disclosure of how responsibility for respecting identified ecological thresholds is allocated (pollution)
narrative
Conditional
V
E2-3_07
ESRS E2
24. (b)
AR 16
E2-3
Disclosure of how ecological entity-specific thresholds were determined (pollution)
narrative
Conditional
V
E2-3_06
ESRS E2
24. (a)
AR 16
E2-3
Disclosure of ecological thresholds identified and methodology used to identify ecological thresholds (pollution)
narrative
Conditional
V
E2-3_05
ESRS E2
24.
AR 16
E2-3
Ecological thresholds and entity-specific allocations were taken into consideration when setting pollution-related target
semi-narrative
V
E2-3_04
ESRS E2
23. (d)
E2-3
Disclosure of whether and how target relates to prevention and control of substances of concern and substances of very high concern
narrative
E2-3_03
ESRS E2
23. (c)
E2-3
Disclosure of whether and how target relates to prevention and control of pollution to soil and respective specific loads
narrative
E2-3_02
ESRS E2
23. (b)
E2-3
Disclosure of whether and how target relates to prevention and control of emissions to water and respective specific loads
narrative
E2-3_01
ESRS E2
23. (a)
E2-3
Disclosure of whether and how target relates to prevention and control of air pollutants and respective specific loads
narrative
E2.MDR-T_01-13
ESRS E2
22.
AR 19
E2-3
Tracking effectiveness of policies and actions through targets [see ESRS 2 MDR-T ]
MDR-T
E2-2_04
ESRS E2
AR 15.
E2-2
Information about action plans that have been implemented at site-level (pollution)
narrative
Conditional
V
E2-2_03
ESRS E2
19.
AR 14
E2-2
Layer in mitigation hierarchy to which resources can be allocated to (pollution)
semi-narrative
V
E2-2_02
ESRS E2
AR 13.
E2-2
Action related to pollution extends to upstream/downstream value chain engagements
semi-narrative
E2-2_01
ESRS E2
19.
E2-2
Layer in mitigation hierarchy to which action can be allocated to (pollution)
semi-narrative
V
E2.MDR-A_01-12
ESRS E2
18.
E2-2
Actions and resources in relation to pollution [see ESRS 2 MDR-A]
MDR-A
E2-1_04
ESRS E2
AR 12.
E2-1
Disclosure of contextual information on relations between policies implemented and how policies contribute to EU Action Plan Towards Zero Pollution for Air, Water and Soil
narrative
V
E2-1_03
ESRS E2
15. (c)
E2-1
Disclosure of whether and how policy addresses avoiding incidents and emergency situations, and if and when they occur, controlling and limiting their impact on people and environment
narrative
E2-1_02
ESRS E2
15. (b)
AR 11
E2-1
Disclosure of whether and how policy addresses substituting and minimising use of substances of concern and phasing out substances of very high concern
narrative
E2-1_01
ESRS E2
15. (a)
AR 11
E2-1
Disclosure of whether and how policy addresses mitigating negative impacts related to pollution of air, water and soil
narrative
E2.MDR-P_01-06
ESRS E2
14.
AR 10
E2-1
Policies to manage its material impacts, risks and opportunities related to pollution [see ESRS 2 MDR-P]
MDR-P
E2.IRO-1_03
ESRS E2
AR 9.
IRO-1
Disclosure of results of materiality assessment (pollution)
narrative
E2.IRO-1_02
ESRS E2
11. (b)
IRO-1
Disclosure of whether and how consultations have been conducted (pollution)
narrative
E2.IRO-1_01
ESRS E2
11. (a)
AR 1 - AR 8
IRO-1
Information about the process to identify actual and potential pollution-related impacts, risks and opportuntities
narrative