IBERSOL | Integrated Management Report 2022
Consolidated Financial Statements The contracts with suppliers refer, essentially, to marketing contributions and rappel of raw material suppliers, of the period, according to the purchase volume. 5.2.5. Expenses to be recognized Detail of expenses to be recognized: Dec/2022 Dec/2021 Rents and condominium 382 705 295 746 Discount value of guarantees 365 691 223 603 External supplies and services 346 327 585 225 Charges with raw materials 62 225 140 771 Others 369 390 453 263 Total expenses to be recognised 1 526 337 1 698 608 Rents and condominiums recognized in this item fall under the recognition exemp- tions set in IFRS 16. 5.3. Accounts payable In the periods ended 31 December 2022 and 2021, the accounts payable item breaks down as follows: Note Dec/2022 Dec/2021 Non-current payables Non-current payables 43 149 4 176 43 149 4 176 Current payables Suppliers 5.3.1. 60 214 442 51 761 221 Accrued expenses 5.3.3. 23 469 782 20 746 170 Other creditors 5.3.2. 5 977 098 5 536 323 State and other public entities 8 401 652 8 480 036 Income to be recognised 5.3.4. 758 268 782 182 98 821 242 87 305 932 Total accounts payable 98 864 391 87 310 108 416
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