Financial information

Annual Report
Auditors’ report, Financial statements and Directors’ report
Information on deferred payments to suppliers of Iberpapel Gestion
2020 2019
Days
Average payment period to suppliers 25,81 20,34
Ratio of paid operations 28,20 20,87
Ratio of pending payment transactions 24,27 13,15
Amount
Total payments for the year 153.380€ 210.090€
Total outstanding payments 19.022€ 27.717€
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