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.

INDRA SISTEMAS, S.A.
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
20067 31/12/2023 28/02/2024 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19706 31/12/2022 29/03/2023 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19277 31/12/2021 29/03/2022 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18821 31/12/2020 24/03/2021 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18376 31/12/2019 26/03/2020 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
17908 31/12/2018 01/04/2019 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17410 31/12/2017 22/03/2018 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16880 31/12/2016 31/03/2017 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16310 31/12/2015 22/04/2016 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16001 31/12/2014 30/04/2015 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
15074 31/12/2013 30/04/2014 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
14259 31/12/2012 26/04/2013 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
13456 31/12/2011 27/04/2012 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
12978 31/12/2010 29/04/2011 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
11959 31/12/2009 29/04/2010 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
11124 31/12/2008 30/04/2009 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
10792 31/12/2007 14/05/2008 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
10019 31/12/2006 22/05/2007 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
9337 31/12/2005 22/05/2006 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
8686 31/12/2004 17/05/2005 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8321 31/12/2003 21/05/2004 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7814 31/12/2002 28/05/2003 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7416 31/12/2001 13/06/2002 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6844 31/12/2000 18/05/2001 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6319 31/12/1999 16/05/2000 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5727 31/12/1998 17/02/1999 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5370 31/12/1997 22/04/1998 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5010 31/12/1996 16/05/1997 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4452 31/12/1995 23/04/1996 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3912 31/12/1994 04/04/1995 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3497 31/12/1993 23/05/1994 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2916 31/12/1992 26/05/1993 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Yes Qualifications /
Qualifications 		- /
-
2685 30/04/1992 19/10/1992 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Qualifications /
Qualifications 		- /
-
2033 30/04/1991 23/10/1991 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Qualifications /
Qualifications 		- /
-
1317 31/12/1988 08/11/1990 CONSULTAR AUDITORIA Individual Unqualified opinion -
1316 31/12/1987 08/11/1990 CONSULTAR AUDITORIA Individual Unqualified opinion -
836 30/04/1990 09/07/1990 CONSULTAR AUDITORIA 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.