To view the annual financial report submitted in European Single Electronic Format (ESEF), please select the link to the annual financial report that you wish to view (individual/consolidated) in the “Type” column. To download and save the xHTML files on the disk, please right-click on the link. In addition, you may download the consolidated ZIP from the “ZIP File” column. To access the full text of annual financial reports already submitted in PDF format, please select it in the “official registration number” column.

GAT ICO-FTVPO 1, FONDO DE TITULIZACION HIPOTECARIA
Official Registration No.Financial Statements datePublication date (1)Auditor's nameTypeZIP file (2)Special report (3)Additional information (4)Auditor opinion (5)Emphasis of matter (5)Observations
19832 31/12/2022 25/04/2023 KPMG AUDITORES,S.L. Individual Yes Unqualified opinion -
19525 31/12/2021 29/04/2022 KPMG AUDITORES,S.L. Individual Yes Unqualified opinion -
19001 31/12/2020 29/04/2021 KPMG AUDITORES,S.L. Individual Yes Unqualified opinion -
18635 31/12/2019 06/05/2020 KPMG AUDITORES,S.L. Individual Unqualified opinion -
18209 31/12/2018 03/05/2019 KPMG AUDITORES,S.L. Individual Unqualified opinion -
17629 31/12/2017 26/04/2018 KPMG AUDITORES,S.L. Individual Unqualified opinion -
17065 31/12/2016 28/04/2017 DELOITTE, S.L. Individual Unqualified opinion Yes
16609 31/12/2015 29/04/2016 DELOITTE, S.L. Individual Unqualified opinion Yes
15752 31/12/2014 28/04/2015 DELOITTE, S.L. Individual Unqualified opinion Yes
15172 31/12/2013 05/05/2014 DELOITTE, S.L. Individual Yes Unqualified opinion Yes
14656 31/12/2012 20/05/2013 DELOITTE, S.L. Individual Unqualified opinion Yes
13678 31/12/2011 08/05/2012 DELOITTE, S.L. Individual Unqualified opinion Yes
12696 31/12/2010 27/04/2011 DELOITTE, S.L. Individual Unqualified opinion -
12424 31/12/2009 04/05/2010 DELOITTE, S.L. Individual Unqualified opinion -
(1) Date on which the issuer has submitted its annual financial report or, if applicable, date of the latest submission in replacement of the initial one.
(2) The xHTML file submitted by the issuer, together with the files related to the taxanomy can be download from this column. The CNMV does not provide a viewer for iXBRL files.
(3) Special audit report, in accordance with article 13 of O.M. del 18 de Enero de 1991. The special audit report, from January 01, 2021, is available in Chapter VI of the interim financial report for the first half of the year.
(4) Additional information disclosed by the issuer (at the request of the CNMV, certificates issued by the Secretary of the Board and other supplementary information, such as modified files, not restated, label amendments).
(5) For further details, from January 01, 2021 please check the audit report.

The English version of the annual accounts for those entities who are obliged to submit them in Spanish has been translated by the actual entity and should therefore not be considered, under any circumstances, as official. Although issuers should make every effort to maintain consistency with the Spanish version and fully translate all the documentation included in the original version, should the entity not sent all the information in English, we kindly advise you that the only official information and the one that thus prevails shall be the one in Spanish.