IBERSOL | Annual Report 2021

ANNUAL REPORT 2021 dec/2021 dec/2020 Compensation 311 864 338 983 Contracts with suppliers (1) 254 682 1 229 109 Investment subvention 149 792 200 100 Other 65 844 17 110 782 182 1 785 302 (1) the value of contracts with suppliers corresponds to revenue obtained from suppliers up to 31st December and for subsequent periods. 23. EXTERNAL SERVICES AND SUPPLIES External services and supplies in the periods ended 31st December 2021 and 2020 are broken down as follows: 2021 2020 Subcontracts 93 699 82 044 Electricity, water, fuel and other fluids 12 612 650 11 983 142 Rents and rentals (1) 7 942 530 -1 544 798 Condominium 4 713 657 4 679 272 Tools and utensils and office supplies 1 818 093 1 563 210 Royalties 14 017 332 11 669 478 Travel and accommodations and transportation of goods 1 133 549 1 130 051 Services fees 2 126 636 1 340 919 Conservation and repairs 8 540 333 7 436 143 Advertising and propaganda 14 628 971 11 399 102 Cleaning, hygiene and comfort 3 439 735 3 569 389 Specialised works 14 972 253 14 009 364 Communications, Insurance and Other ESS' 3 857 124 2 282 039 89 896 562 69 599 355 (1) Rents and rentals are detailed as follows: 2021 2020 Rents from contracts with a lease term of less than 1 year and other rent charges 4 868 176 4 578 182 Variable rents (1) 7 755 528 4 255 580 Rent concessions (2) -4 681 174 -10 378 560 7 942 530 -1 544 798 413