IBERSOL | Integrated Management Report - 2024

INTEGRATED MANAGEMENT REPORT 2024 4.3.1. External supplies and services External Supplies and Services in 2024 and 2023 can be broken down as follows 2024 2023 Subcontracts 747 878 182 149 Electricity, water, fuel and other fluids 11 572 439 8 494 052 Rents and leases 36 061 161 45 709 103 Condominiums 4 790 437 4 589 578 Tools and utensils, rapid wear and office supplies 3 123 384 2 855 162 Royalties 14 743 869 12 093 749 Travel and accommodation 1 741 397 1 565 152 Commissions and fees 3 844 825 3 543 062 Maintenance and repairs 8 998 078 7 357 403 Publicity and advertising 13 415 690 11 453 191 Cleaning, hygiene and comfort 3 754 503 3 356 447 Specialised work 20 242 351 16 229 325 Communication, Insurance and Other Supplies and Services 6 537 592 4 443 645 Total 129 573 604 121 872 018 Rents and leases are detailed as follows: 2024 2023 Instalments for leasing contracts with a term of less than one year and other rental charges 4 656 825 2 736 318 Variable rents 31 404 336 42 988 939 Rental concessions - -16 155 Total rents and leases 36 061 161 45 709 103 As a result of Law 13/2021, of October 2021, the airport rents in Spain have been fully considered as variable rents. In 2024 variable rents of 23,300,874 euros (34,509,019 euros in 2023) relate to the lease contracts for Barcelona airport and, additionally in 2023, for the airports of Alicante, Gran Canaria, Madrid and Malaga. 385

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