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.

URBAS GRUPO FINANCIERO, 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
20019 31/12/2022 28/04/2023 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19549 31/12/2021 30/04/2022 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
19163 31/12/2020 04/06/2021 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
18731 31/12/2019 29/01/2021 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		Yes /
Yes
18722 31/12/2019 31/07/2020 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Qualifications /
Qualifications 		Yes /
Yes
18179 31/12/2018 30/04/2019 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
17789 31/12/2017 03/05/2018 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		Yes /
Yes
17187 31/12/2016 28/04/2017 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
16678 31/12/2015 29/04/2016 BAKER TILLY AUDITORES S.L.P Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
16148 31/12/2014 23/06/2015 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes 		See
16028 31/12/2014 04/05/2015 DELOITTE, S.L. Individual /
Consolidated 		Qualifications /
Qualifications 		Yes /
Yes
15288 31/12/2013 05/05/2014 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
14849 31/12/2012 27/06/2013 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes 		See
14333 31/12/2012 03/05/2013 DELOITTE, S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		Yes /
Yes 		See
14052 31/12/2011 14/05/2012 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		Yes /
Yes
13288 31/12/2010 31/05/2011 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes 		See
12620 31/12/2010 18/04/2011 DELOITTE, S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		Yes /
Yes 		See
11836 31/12/2009 22/04/2010 DELOITTE, S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		- /
-
11552 31/12/2008 12/05/2009 DELOITTE, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		- /
-
10837 31/12/2007 22/05/2008 DELOITTE, S.L. Individual /
Consolidated 		Yes Yes /
 - /
-
10172 31/12/2006 11/06/2007 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
9359 31/12/2005 24/05/2006 DELOITTE, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		- /
-
8926 31/12/2004 17/06/2005 PKF-AUDIEC, S.A. Individual Yes Yes -
8420 31/12/2003 30/06/2004 PKF-AUDIEC, S.A. Individual Yes Yes Qualifications -
7906 31/12/2002 30/06/2003 PKF-AUDIEC, S.A. Individual Yes Yes Qualifications -
7442 31/12/2001 20/06/2002 PKF-AUDIEC, S.A. Individual Yes Yes Qualifications -
7026 31/12/2000 05/07/2001 AUDIEC CHECKAUDIT, S.A. Individual Yes Yes Qualifications -
6562 31/12/1999 04/09/2000 AUDIEC CHECKAUDIT, S.A. Individual Yes Qualifications - See
5952 31/12/1998 03/06/1999 AUDIEC CHECKAUDIT, S.A. Individual Yes Qualifications - See
5580 31/12/1997 15/06/1998 AUDIEC CHECKAUDIT, S.A. Individual Yes Qualifications - See
5194 31/12/1996 02/07/1997 AUDIEC CHECKAUDIT, S.A. Individual Yes Qualifications - See
4782 31/12/1995 10/07/1996 MONTAGUT,PEREZ C. Y ROVIRA, AUDI.ASOC.SL Individual - See
4262 31/12/1994 29/06/1995 MONTAGUT, PEREZ COSTA, ROVIRA, AUDIT.ASO Individual Yes -
3780 31/12/1993 14/07/1994 MONTAGUT, PEREZ COSTA, ROVIRA, AUDIT.ASO Individual Yes - See
3130 31/12/1992 30/06/1993 ARTHUR ANDERSEN AUDITORES, S.A. Individual Yes -
2605 31/12/1991 14/07/1992 ARTHUR ANDERSEN AUDITORES, S.A. Individual -
1928 31/12/1990 12/09/1991 ARTHUR ANDERSEN AUDITORES, S.A. Individual -
640 31/12/1989 29/06/1990 CONSULTAR AUDITORIA Individual -
406 31/12/1988 07/05/1990 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.