Ibersol • Annual Report and Consolidated Accounts 2014 - page 204

204
22. EXTERNAL SERVICES AND SUPPLIES
External services and supplies in the years ending on 31 December 2014 and 2013 are broken down as follows:
2014
2013
Subcontracts
-
37.091
Electricity, water, fuel and other fluids
8.635.389
8.449.096
Rents and rentals
17.850.429
17.812.979
Condominium
3.875.803
3.964.409
Communications
499.371
515.683
Insurance
401.159
418.389
Short-lasting toolsandutensils and office materials
1.018.999
989.081
Royalties
7.126.709
6.264.784
Travel and accommodations and merchandise transport
1.243.512
1.240.212
Services fees
1.280.836
1.109.663
Conservation and repairs
4.339.766
4.130.641
Advertising and propaganda
6.827.030
6.002.363
Cleaning, hygiene and comfort
1.798.093
1.669.743
Specialised works
4.049.063
4.115.047
Other ESS'
1.802.743
1.580.331
60.748.902
58.299.512
A...,194,195,196,197,198,199,200,201,202,203 205,206,207,208,209,210,211,212,213,214,...224
Powered by FlippingBook