Information on the average payment period for suppliers. Third Additional Provision. “Information Duty” of Law 15/2010, of July 5.
The information regarding the average payment period to suppliers in commercial transactions is as follows:
| Fiscal Year 2022 | Fiscal Year 2021 | |
|---|---|---|
| Days | Days | |
| Average payment period to suppliers | 34 | 35 |
| Paid trade ratio | 34 | 36 |
| Ratio of pending operations to be paid | 31 | 23 |
| Amount (euros) | Amount (euros) | |
| Total payments made | 132,211,544.49 | 80,758,625.97 |
| Total pending payments | 19,781,816.92 | 8,949,347.24 |
The monetary volume and number of invoices paid in a period less than the maximum established (60 days) in the late payment regulations and the percentage they represent of the total number of invoices and of the total monetary amount of payments to their suppliers is as follows:
| Fiscal Year 2022 | ||
|---|---|---|
| Amount | % | |
| Monetary volume | 127,041,224.95€ | 96.09% |
| Number of invoices | 16.659 | 94.93% |