This website uses first- and third-party cookies to improve your browsing session and compile statistical information on your browsing habits. Continued use of this site indicates that you accept this policy. See our Cookies Policy to change this configuration or obtain more information.

Do not show this message again

Average period of payment to suppliers

The entry into force of Law 15/2010, of  July 5 amending the Law 3/2004 of December 29, by which establishes measures on combating late payment in commercial transactions, establishes the obligation for corporations to publish in the notes to the financial statements information and on its website expressly their average payment period to suppliers. In connection with this information obligation, at 2016 year-end closing:

Average period of payment to suppliers:

  • Criteria: 35 days
  • Criteria Group: 28 days

Do you need to print this? Protect the environment.