Search

Financial statements

Authorised financial statements and auditors’ reports for the last two years.

Annual financial statements
Content 2015 2016
Annual financial statements annual financial statements 2015 annual financial statements 2016

Interim financial statements

Interim financial statements
Content Document
Interim financial statements - March 2017 interim financial statements  - march 2017

Budgets

The economic-financial regime of the National Securities Market Commission is regulated under article 19 of the Securities Market Law, the consolidated text of which has been approved by Royal Legislative Decree 4/2015, of October 23.

Pursuant to this provision, the National Securities Market Commission prepares annually a preliminary draft budget, with the structure indicated by the Ministry of Finance and Public Administration, and refers it to the latter for elevation to the Government Agreement and subsequent referral to the Cortes Generales, integrated in the General Budgets of the Government. At present, the National Securities Market Commission draws up an operating budget, which consists of a forecast of the economic-equity result for the year and a capital budget, which is a forecast of the cash flow statement for the year..

In view of the limiting nature of the appropriations in the budgets of other public organizations, the budget allocations of the National Securities Market Commission are estimates. Variations in the budget of the National Securities Market Commission are authorized by the Minister of Finance and Public Function, when the amount does not exceed 5 percent of the same, and by the Government, in other cases.

Budgets approved in the last three years.

Approved budgets
Content 2014 2015 2016
Approved budget approved budget  2014 approved budget  2015 approved budget 2016

Budget execution.

Budget execution
Content Document
Budget execution - December 2015 budget execution december 2015
Budget execution - March 2016 budget execution march 2016
Budget execution - June 2016 budget execution june 2016

Average period of payment to suppliers 

Average period of payment to suppliers
Content Document
Average period of payment to suppliers - July 2016 pdf average period of payment to suppliers - july 2016 (ventana nueva)
Average period of payment to suppliers - August 2016 pdf average period of payment to suppliers - august 2016 (ventana nueva)
Average period of payment to suppliers - September 2016 pdf período medio de pago a proveedores - september 2016 (ventana nueva)

National Audit Office oversight reports

National Audit Office oversight reports
Content Document
National Audit Office oversight report on the CNMV's financial performance 2013 national audit office oversight report on the cnmv's financial performance 2013
CNMV replies to draft oversight report on the CNMV's financial performance cnmv replies to draft oversight report on the cnmv's financial performance