Supplier Policy

Average Payment Period to Suppliers

Information on deferred payments to suppliers. Third additional provision. "Duty of information" of Law 15/2010, of July 5.

Below is the information required by the Third Additional Provision of Law 15/2010, of July 5 (modified through the Second Final Provision of Law 31/2014, of December 3) prepared in accordance with the Resolution of the ICAC of January 29, 2016, on the information to be included in the annual accounts report in relation to the average period of payment to suppliers in commercial operations.

Additionally, Law 18/2022 of September 28, on the creation and growth of companies, in article 9 of chapter IV incorporates the obligation to report the indicators: monetary volume and number of invoices paid in a period less than the maximum established in the delinquency regulations and the percentage they represent over the total number of invoices and over the total monetary payments to their suppliers.

Information on the average period of Payment to Suppliers of MANTENIMIENTO DE INFRAESTRUCTURAS, S.A. as of December 31, 2022

 

  2022 2021
  Days Days
  Average payment period to suppliers 89 101
 Ratio of operations paid 96 96
 Ratio of operations pending payment 58 123
  Importe Importe
 Total pending payments 7.827 9.837
 Total payments made 34.292 35.802
 Total payments made in a period less than the maximum established in the regulations 8.832  
 Ratio (%)  26%  
  Number Number
 Total number of invoices paid in the period 11.464  
 Number of invoices paid in a period less than the maximum established in the regulations 3.458  
 Ratio (%)  30%