Grupo SANJOSE

ES   EN   FR   PT

SHAREHOLDERS AND INVESTORS > FINANCIAL INFORMATION




PERIODIC PUBLIC INFORMATION



Periodic Public Information 2023



Periodic Public Information 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




ANNUAL REPORTS



Financial Statements






















Annual reports






















AVERAGE PAYMENT PERIOD TO SUPPLIERS



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 43 and 44 days in financial years 2023 and 2022, 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 2023, 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:


  Financial year 2023 Financial year 2022
Payments made within a 60-day term 102.465 77.997
% of total invoices paid by the group 85,0% 84,2%
     
Payments made within a 60-day term (Thousands of Euros) 835.295 645.218
% of Total Invoices Paid by the Group 85,0% 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 objetive reason and not abusive in accordance with the aforementioned regulations.





Grupo SANJOSE