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Periodic Public Information 2022
Sumary Financial Report 1 semester 2022
Financial Report 1st semester 2022
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Financial Statements 1st semester 2022
Periodic Public Information 2021
Periodic Public Information 2020
Periodic Public Information 2019
Periodic Public Information 2018
Periodic Public Information 2017
Periodic Public Information 2016
Periodic Public Information 2015
Periodic Public Information 2014
Periodic Public Information 2013
Periodic Public Information 2012
Periodic Public Information 2011
Periodic Public Information 2010
Periodic Public Information 2009
Financial Statements
Consolidated Financial Statements 2022
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Individual Financial Statements 2022
Report of the Audit Committee on the Independence of External Auditors
Consolidated Financial Statements 2021
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Individual Financial Statements 2021
Report of the Audit Committee on the Independence of External Auditors
Consolidated Financial Statements 2020
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Individual Financial Statements 2020
Report of the Audit Committee on the Independence of External Auditors
Consolidated Financial Statements 2019
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Individual Financial Statements 2019
Report of the Audit Committee on the Independence of External Auditors
Consolidated Financial Statements 2018
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Individual Financial Statements 2018
Report of the Audit Committee on the Independence of External Auditors
Annual reports
In relation to the information required by the third additional provision of Law 15/2010, of 5 July, as amended by article 9b of Law 18/2022, of 28 September, on the creation and growth of companies, the weighted average payment term to suppliers of Spanish companies comprising the Group is limited to 44 and 52 days in financial years 2022 and 2021, respectively.
The maximum legal payment term applicable in Spain, as established under Law 15/2010, of 5 July, amending Law 3/2004, of 29 December, as amended by Law 11/2013, of 26 July, on the implementation of measures to combat late payment in commercial transactions, is 30 days, extended to 60 days whenever expressly agreed in writing by the parties.
During 2022, the total number and amount of invoices paid to suppliers by the Spanish Group companies, including those paid in a term shorter than the maximum term established by law, is as follows:
| No of transactions | Thousands of Euros | |
|---|---|---|
| Payments made within a 60-day term | 77.997 | 645.218 |
| % of total invoices paid | 84,2% | 82,9% |
Any one-off payments to trade creditors that may exceed the legally established payment term are chiefly due to incidents in the delivery of products or performance of the contracted service. Overall, it is deemed common practice in the sector and therefore considered an objective reason and not abusive in accordance with the aforementioned regulations.
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Financial Information