Financial information

Average time period for payments to suppliers

In accordance with the indications of Additional Provision 3 of Law 15/2010, of 5th July, modifying Law 3/2004, of 29th December, in which measures are established against late payment in commercial transactions, the Company has an average period of 18 days for payment to its suppliers, that is, less than the maximum legal time frame of 30 days for payment (which can be amended to 60 days if agreed by the parties) applicable to business transactions according to the aforementioned law.