IBERSOL • 2023 Integrated Management Report

INTEGRATED MANAGEMENT REPORT 2023 Shops and Commercial Spaces Buildings Equipment Other assets Total 01 January 2022 128 125 587 5 881 809 4 496 619 367 138 138 871 153 Currency translation 93 857 - - - 93 857 Increases 41 567 014 10 423 997 765 62 218 42 637 420 Decreases -64 078 803 -35 172 -1 552 617 -159 620 -65 826 212 Transfers - 92 801 20 112 400 113 313 Depreciation of the year from discontinued operations -4 196 869 -3 999 -258 495 -21 527 -4 480 890 Depreciation for the year -17 793 551 -1 253 051 -690 927 -40 286 -19 777 815 Transfers from discontinued operations -1 703 145 - - - -1 703 145 31 December 2022 82 014 090 4 692 812 3 012 457 208 323 89 927 682 Cost 133 679 948 14 667 647 6 277 286 345 668 154 970 549 Accumulated depreciation -51 665 858 -9 974 835 -3 264 828 -137 345 -65 042 866 Accumulated Impairment - - - - - 31 December 2022 82 014 090 4 692 812 3 012 457 208 323 89 927 682 Currency translation -226 834 - - - -226 834 Increases 164 625 819 - - - 164 625 819 Decreases -2 849 831 -8 107 -1 601 - -2 859 539 Transfers - -395 402 -3 891 - -399 293 Depreciation for the year -30 001 337 -1 206 021 -668 353 -41 518 -31 917 229 Transfers from discontinued operations -334 012 - - - -334 012 31 December 2023 213 227 895 3 083 282 2 338 612 166 805 218 816 592 Cost 288 266 987 14 006 560 6 139 751 345 668 308 758 966 Accumulated depreciation -75 039 092 -10 923 279 -3 801 138 -178 863 -89 942 372 Accumulated Impairment - - - - - 31 December 2023 213 227 896 3 083 281 2 338 613 166 805 218 816 592 449