We use first and third-party cookies for analytical and statistical purposes and to show you personalised advertisements based on a profile compiled from your browsing habits (e.g. pages visited). For more information, click on our Cookie Policy. You can accept all cookies by pressing 'Accept', you can reject all cookies by pressing 'Reject', or you can customize your choice by pressing 'Manage'.
Annual reports
Annual report
Integrated Annual Report, Corporate Governance Report and Group Legal Report.
Bankinter Group Legal Report
Annual Accounts and Consolidated Management Report. Report by the Financial Auditor.
Integrated Annual Report
Information on Group activity.Bankinter S.A. Legal Report
Annual Accounts and Individual Management Report.Supplier payment
The average payment period to suppliers of Bankinter, S.A., for the year consulted, is shown in the table below. This period is below the legal maximum of 60 days established by Law 15/2010, of 5 July, on combating late payment in commercial transactions. The average payment period was calculated in accordance with the provisions of this law.
Average period of payment to suppliers
15.35
Ratio of transactions paid
15.31
Ratio of transactions pending payment
27.41
Total payments made
366,254
Total payments outstanding
1,257
-
Show/Hide legal text1 El documento oficial es el que se encuentra en "formato FEUE" y que consta publicado en la CNMV (en el siguiente enlace: CNMV - Informes financieros anuales ). En esta página web, se encuentra el documento en formato pdf que no difiere en su contenido del oficial.