IBERSOL | 2019 Annual Report

Consolidated Financial Statements Dec/2019 Dec/2018 Compensation 366 102 - Contracts with suppliers (1) 213 914 222 143 Investment subvention 259 053 304 826 Other 7 470 7 185 846 539 534 154 (1) the value of contracts with suppliers corresponds to revenue obtained from suppliers up to 31 December and for subse- quent periods. 24. EXTERNAL SERVICES AND SUPPLIES External services and supplies in the years ending on 31 December 2019 and 2018 are broken down as follows: 2019 2018 Subcontracts 539 686 994 825 Electricity, water, fuel and other fluids 14 652 171 13 170 373 Rents and rentals (1) 15 391 896 68 892 187 Condominium 4 753 071 4 494 053 Communications 1 514 417 1 220 642 Insurance 937 357 922 957 Short-lasting tools and utensils and office materials 3 087 451 2 644 272 Royalties 14 793 996 13 175 576 Travel and accommodations and merchandise transport 2 094 668 2 216 889 Services fees 2 065 897 1 197 265 Conservation and repairs 8 790 413 8 552 024 Advertising and propaganda 17 056 813 15 725 323 Cleaning, hygiene and comfort 4 799 623 4 292 493 Specialised works 11 237 441 8 999 927 Other ESS' 3 302 444 3 439 327 105 017 345 149 938 133 (1) with the application of IFRS 16 (note 2.2), in 2019 the amount of rents refers only to contracts with a maturity of less than 1 year and other rents. 276