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.

UNION CATALANA DE VALORES, 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
20405 31/12/2023 30/04/2024 GNL RUSSELL BEDFORD AUDITORS, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
20023 31/12/2022 17/05/2023 GNL RUSSELL BEDFORD AUDITORS, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19528 31/12/2021 29/04/2022 GNL RUSSELL BEDFORD AUDITORS, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19066 31/12/2020 30/04/2021 GNL RUSSELL BEDFORD AUDITORS, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18707 31/12/2019 16/06/2020 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18185 31/12/2018 30/04/2019 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17790 31/12/2017 03/05/2018 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17285 31/12/2016 29/05/2017 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16739 31/12/2015 10/05/2016 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16141 31/12/2014 05/06/2015 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
15470 31/12/2013 08/05/2014 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
14397 31/12/2012 07/05/2013 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
13808 31/12/2011 08/05/2012 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
13278 31/12/2010 20/05/2011 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
11968 31/12/2009 30/04/2010 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
11548 31/12/2008 11/05/2009 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
10584 31/12/2007 06/05/2008 GRANT THORNTON, S.L.P. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
10072 31/12/2006 30/05/2007 AUDIHISPANA, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		- /
-
9419 31/12/2005 29/05/2006 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8922 31/12/2004 15/06/2005 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8378 31/12/2003 09/06/2004 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7720 31/12/2002 13/05/2003 AUDIHISPANA, S.A. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
7425 31/12/2001 14/06/2002 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6954 31/12/2000 14/06/2001 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6378 31/12/1999 01/06/2000 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5918 31/12/1998 25/05/1999 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5480 31/12/1997 22/05/1998 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5003 31/12/1996 16/05/1997 AUDIHISPANA, S.A. Individual /
Consolidated 		Qualifications /
Qualifications 		- /
-
4612 31/12/1995 03/06/1996 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4081 31/12/1994 26/05/1995 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3507 31/12/1993 25/05/1994 AUDIHISPANA, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2876 31/12/1992 14/05/1993 AUDIHISPANA, S.A. Individual Unqualified opinion -
2300 31/12/1991 01/06/1992 AUDIHISPANA, S.A. Individual Unqualified opinion -
1754 31/12/1990 25/07/1991 AUDIHISPANA, S.A. Individual -
1060 31/12/1989 13/08/1990 CONSULTAR AUDITORIA Individual -
(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.