- Economic and Financial Information
- Key magnitudes
- Results presentation
- Periodic financial reporting
- Statement from the auditor
- Issue of commercial paper on the MARF
- Payments to suppliers
- Stock Exchange Information
- Significant events
- Corporate Governance
-
Company Bylaws - Corporate Policies
- Board of Directors
- Composition
- Relations with significant shareholders
- Executive Committee
- Appointments and Remunerations Commission
- Audit Commission
- Board's Regulations
- General Meeting of Shareholders
- Annual C.G. Report
- Annual Directors' Remuneration Report
- Other information
- Shareholder Office
Shareholder office
Payments to Suppliers
The entry into force of Spanish Act 31 of 3 December 2014, modifying Act 15 of 5 July 2010, in turn modifying Act 3 of 29 December 2004, which introduced measures to combat late payments on commercial transactions, requires companies to publish their average term of payment to suppliers in their annual report and also on their website.
The average supplier payment period of the parent company of the Group, Elecnor, S.A., calculated according to the Third Additional Provision of Act 15/2010 of 5 July, is 60 days. The average supplier payment period of the Group, calculated in the same way, is 59 days.
In 2018, the specific clause on the Code of Ethics and Anti-Corruption in the General Purchasing Conditions was updated, in which suppliers undertake to act in their relations with the Group in accordance with the highest ethical standards contained in the Elecnor Group's Code of Ethics.
