Common use of TRADE AND OTHER PAYABLES Clause in Contracts

TRADE AND OTHER PAYABLES. A detail of trade and other payables is as follows: 31/3/2021 31/12/2020 parties (see note 22) US$ 3,016 2,481 Local suppliers 1,548 1,948 Foreign suppliers 392 89 Others 488 508 ther payables: Provision of services 1,618 1,408 Accounts payable EPMSA 1,089 1,089 Accounts payable to related Total US$ 8,151 7,523 Local suppliers - Principally comprise accounts payable to suppliers for services and goods received related to the airport operation. Account payable EPMSA - Comprise accounts payable for the usufruct agreement that gives the right to use special equipment for use by the NQIA. During 2019 the contract was renewed for five more years. In addition, includes US$900 as part provisions for services payable to EPMSA.

TRADE AND OTHER PAYABLES. A detail of trade and other payables is as follows: 31/3/2021 31/12/2020 6/30/2021 12/31/2020 Accounts payable to related parties (see note 22) US$ 3,016 3,871 2,481 Local suppliers 1,548 2,101 1,948 Foreign suppliers 392 72 89 Others 488 508 ther Other payables: Provision of services 1,618 534 1,240 508 1,408 Accounts payable EPMSA 1,121 1,089 1,089 Accounts payable to related Total US$ 8,151 8,939 7,523 Local suppliers - Principally comprise accounts payable to suppliers for services and goods received related to the airport operation. Account payable EPMSA - Comprise accounts payable for the usufruct agreement that gives the right to use special equipment for use by the NQIA. During 2019 the contract was renewed for five more years. In addition, includes US$900 as part provisions for services payable to EPMSA.

TRADE AND OTHER PAYABLES. A detail of trade and other payables is as follows: 31/3/2021 31/12/2020 parties Trade payables: (see note Unaudited) 31/3/2023 (Audited) 31/12/2022 Related companies (Note 22) US$ 3,016 2,481 7,183 5,152 Local suppliers 1,548 1,948 1,525 3,633 Foreign suppliers 392 89 65 171 Others 488 508 ther payables: 35 18 Provision of services 1,618 1,408 668 1,472 Accounts payable EPMSA 1,089 1,089 Accounts payable to related 900 900 Total US$ 8,151 7,523 10,376 11,346 Local suppliers - Principally comprise accounts payable to suppliers for services and goods received related to the airport operation. Account payable EPMSA - Comprise accounts payable for the usufruct agreement that gives the right to use special equipment for use by the NQIA. During 2019 the contract was renewed for five more years. In addition, includes US$900 as part provisions for services payable to EPMSA.

TRADE AND OTHER PAYABLES. A detail of trade and other payables is as follows: 31/3/2021 31/12/2020 31/12/2019 Accounts payable to related parties (see note 22) US$ 3,016 2,481 Local 4,744 Loc al suppliers 1,548 1,948 2,990 Foreign suppliers 392 89 242 Others 488 508 ther 64 Other payables: Provision of services 1,618 1,408 1,772 Accounts payable EPMSA 1,089 1,089 Accounts payable to related 1,332 Total US$ 8,151 7,523 11,144 Local suppliers - Principally comprise accounts payable to suppliers for services and goods received related to the airport operation. Account payable EPMSA - Comprise accounts payable for the usufruct agreement that gives the right to use special equipment for use by the NQIA. During 2019 the contract was renewed for five more years. In addition, includes US$900 as part provisions for services payable to EPMSA.