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.

AYT GENOVA HIPOTECARIO IV, 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
19908 31/12/2022 26/04/2023 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
19318 31/12/2021 25/04/2022 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
19113 31/12/2020 04/05/2021 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
18423 31/12/2019 27/04/2020 ERNST & YOUNG, S.L. Individual Unqualified opinion -
18076 31/12/2018 26/04/2019 ERNST & YOUNG, S.L. Individual Unqualified opinion -
17581 31/12/2017 25/04/2018 ERNST & YOUNG, S.L. Individual Unqualified opinion -
17115 31/12/2016 28/04/2017 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Yes Unqualified opinion -
16402 31/12/2015 28/04/2016 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
15781 31/12/2014 28/04/2015 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
15131 31/12/2013 30/04/2014 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
14460 31/12/2012 10/05/2013 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
13775 31/12/2011 08/05/2012 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Yes Unqualified opinion -
12992 31/12/2010 29/04/2011 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
12023 31/12/2009 30/04/2010 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
11290 31/12/2008 07/05/2009 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
10888 31/12/2007 30/05/2008 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
10125 31/12/2006 01/06/2007 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
9230 31/12/2005 08/05/2006 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
8988 31/12/2004 26/07/2005 PRICEWATERHOUSECOOPERS AUDITORES, 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.