The breakdown of "Trade and other payables" is as follows:
| Thousands of euros | ||||
| 2023 | 2022 | |||
| Suppliers | 43,578 | 55,363 | ||
| Accounts payable for services rendered and other accounts payable | 36,461 | 42,851 | ||
| Customer advances | 3,613 | 2,036 | ||
| Wages and salaries payable | 18,058 | 21,154 | ||
| Trade payables | 101,71 | 121,404 | ||
| Payable to public administrations | 23,81 | 21,577 | ||
| Other accounts payable | 23,81 | 21,577 | ||
| Closing balance as at 31 December | 125,52 | 142,981 | ||
The breakdown by currency of trade payables is as follows:
| Thousands of euros | ||||||||
| Euros | US Dollar | Czech Koruna | Brazilian Real | Mexican Peso | Chinese Yuan | Other currencies | Total book value | |
| 2023 | 47,622 | 22,664 | 4,087 | 5,374 | 5,928 | 3,822 | 12,213 | 101,71 |
| 2022 | 52,727 | 35,291 | 4,977 | 5,597 | 6,733 | 4,671 | 11,408 | 121,404 |
At 31 December 2023 and 2022, balances payable to public administrations were as follows:
| Thousands of euros | ||||
| 2023 | 2022 | |||
| VAT payable to Public Treasury | 6,617 | 7,01 | ||
| Payable to Public Treasury for withholdings | 13,261 | 11,587 | ||
| Creditor social security bodies | 3,438 | 2,58 | ||
| Other public bodies | 494 | 400 | ||
| Closing balance as at 31 December | 23,81 | 21,577 | ||
A breakdown by currency is as follows:
| Thousands of euros | ||||||||
| Euros | US Dollar | Czech Koruna | Brazilian Real | Mexican Peso | Chinese Yuan | Other currencies | Total book value | |
| 2023 | 16,038 | 122 | 504 | 2,766 | 3,18 | 438 | 762 | 23,81 |
| 2022 | 14,536 | 82 | 542 | 1,501 | 2,838 | 1,367 | 711 | 21,577 |
Information on late payments to suppliers in Spain in commercial transactions
In accordance with the third additional provision "Disclosure requirements" of Law 15/2010, dated 5 July, information on the average payment period to Spanish Group suppliers of the Spanish entities included in the consolidated group was as follows:
| Days | ||||
| 2023 | 2022 | |||
| Average supplier payment period | 21.2 | 23.7 | ||
| Ratio of paid transactions | 20.7 | 23.8 | ||
| Ratio of transactions pending payment | 26.1 | 22.5 | ||
| Thousands of euros | ||||
| 2023 | 2022 | |||
| Total payments made | 229,909 | 256,59 | ||
| Total future payments | 21,319 | 12,243 | ||
| Monetary volume paid in a period shorter than the maximum period laid down in the late payment regulations | 229,475 | 268,264 | ||
| 2023 | ||||
| Invoices paid in a period shorter than the maximum period established in the late payment regulations | 16,338 | |||
| Percentage share of total monetary payments to their suppliers | 99.81 % | |||
| Percentage share of total number of invoices | 99.66 % | |||
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