Financial statements

NOTE 19



SUPPLIES

The breakdown of the balance reported under “Consumption of goods, raw materials and other materials” in 2017 is as follows:

(Euros) 31/12/17 31/12/16
1. Supplies consumed in operations, other materials and services
Interconnection Roaming 930.182 1.652.286
Interconnection International Data 1.897.931 1.824.306
Interconnection International Voice 1.454.673 1.085.134
Interconnection International Transport 782.052 660.476
Guide 56.826 39.911
Content purchases 4.743.602 4.302.577
Cards for phone booths 0 9.450
SIM cards for GSM 48.700 76.753
Manuals and user guides 0 1.138
Other supplies 74.773 22.922
Change in inventories 27.758 21.893
TOTAL CONSUMABLES 10.016.497 9.696.846

The Company has contracts with operators regulating the financial and technical conditions of service. The international roaming agreements between the Company and the operators belonging to the GSM Association are based on the standard agreement (MoU) proposed by that association. The prices applied correspond to those agreed in the contracts.