IBERSOL • 2023 Integrated Management Report

INTEGRATED MANAGEMENT REPORT 2023 4.3.1. External supplies and services External Supplies and Services in 2023 and 2022 can be broken down as follows 2023 2022 Subcontracts 182 149 436 329 Electricity, water, fuel and other fluids 8 494 052 11 023 713 Rents and leases 45 709 103 39 738 687 Condominiums 4 589 578 4 160 217 Tools and utensils, rapid wear and office supplies 2 855 162 2 273 215 Royalties 12 093 749 10 258 852 Travel and accommodation 1 565 152 1 493 022 Commissions and fees 3 543 062 2 967 494 Maintenance and repairs 7 357 403 6 825 711 Publicity and advertising 11 453 191 8 111 397 Cleaning, hygiene and comfort 3 356 447 2 902 702 Specialised work 16 229 325 12 377 051 Communication, Insurance and Other Supplies and Services 4 443 645 4 444 036 Total 121 872 018 107 012 426 Rents and leases are detailed as follows: 2023 2022 Instalments for leasing contracts with a term of less than one year and other rental charges 2 736 318 838 552 Variable rents 42 988 939 39 731 131 Rental concessions -16 155 -830 996 Total rents and leases 45 709 103 39 738 687 As a result of Law 13/2021, of October 2021, the airport rents in Spain have been fully considered as variable rents. In 2023 variable rents of 34,509,019 euros (33,146,336 euros in 2022) relate to the lease contracts for airports in Spain that were derecognized as a result of Law 13/2021 (with the exception of Menorca, which was reactivated at the end of 2022), namely Barcelona, Madrid, Malaga, Alicante and Gran Canaria (the latter two refer- ring to contracts prior to 2022). 425