Consolidated Financial Statements
(1) Figures are detailed as follows:
2015
2014
Payments on account (PEC)
-101.355
-82.239
Payments on account
-1.652.622
-851.829
Withholding taxes
-
-66.974
Income tax - parent
24.154
68.527
Income tax - Special taxation (RETGS)
2.829.814
1.745.918
Total
1.099.991
813.403
(2) Subsidiaries fiscal and tax Group, headquarter in Spain;
(3) Excluded from the special taxation of corporate groups (RETGS), income tax to be paid by subsidi-
aries Ibersol Angola and Iberusa ACE.
24. EXTERNAL SERVICES AND SUPPLIES
External services and supplies in the years ending on 31 December 2015 and 2014 are broken down
as follows:
2015
2014
Electricity, water, fuel and other fluids
9.360.805
8.635.389
Rents and rentals
18.365.141
17.850.429
Condominium
3.691.778
3.875.803
Communications
448.419
499.371
Insurance
421.776
401.159
Short-lasting tools and utensils and office materials
1.275.435
1.018.999
Royalties
8.661.029
7.126.709
Travel and accommodations and merchandise transport
1.341.904
1.243.512
Services fees
1.474.513
1.280.836
Conservation and repairs
4.541.013
4.339.766
Advertising and propaganda
8.194.284
6.827.030
Cleaning, hygiene and comfort
2.048.343
1.798.093
Specialised works
4.389.196
4.049.063
Other ESS'
1.947.575
1.802.743
66.161.210
60.748.902
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