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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
9.64
Ratio of transactions paid
9.50
Ratio of transactions pending payment
35.32
Total payments made
344,253
Total payments outstanding
1,943
Additionally, Law 18/2022 stipulates that additional information must be included about the monetary volume and number of invoices paid within a shorter period than the maximum timeframe (30 days), and the percentage of these invoices over the total. The breakdown is shown below:
Number of invoices paid within less than 30 days
131,232
% invoices paid within less than 30 days
81%
Amount of invoices paid within less than 30 days
316,640
% amount paid within less than 30 days
92%