Information on the average payment period to suppliers

The average payment period to suppliers has been calculated according to Act 15/2010, establishing measures to combat late payment in commercial operations, and the amendments in Act 18/2022, of 28 September, on business creation and growth.

In accordance with the above regulations, the information to be included in the report on the Annual Accounts regarding the average payment period to suppliers in commercial operations is as follows:

20222021
Average period of payment to suppliers (days) (1)2631
Ratio of operations paid (days) (2)2532
Ratio of operations pending payment (days) (3)2824
20222021
All payments within the term established in the law on arrears (euros) (4)105.274.641-
% of the amount paid within the term established in the law on arrears with respect to the total amount paid (4)98,49-
Number of bills paid within the term established in the law on arrears (4)4.841-
% of bills paid within the term established in the law on arrears with respect to total bills paid (4)96,13-

(1) Calculated considering amounts paid and pending payment.

(2) Average period of payment for operations paid in the year.

(3) Average accounts payable age.

(4) Reporting requirement in Act 18/2022.