By selecting in the column of official registration number the full text in PDF format is available if it is available. Note: Given the large size of any of these documents, it is advisable to save it to disk (right click on the link) instead of viewing them online.

SANTANDER US DEBT S.A. (UNIPERSONAL)
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
16722 31/12/2015 29/04/2016 DELOITTE, S.L. Individual Unqualified opinion Yes See
15899 31/12/2014 30/04/2015 DELOITTE, S.L. Individual Unqualified opinion Yes
15335 31/12/2013 06/05/2014 DELOITTE, S.L. Individual Unqualified opinion Yes
14625 31/12/2012 16/05/2013 DELOITTE, S.L. Individual Unqualified opinion Yes
14053 31/12/2011 14/05/2012 DELOITTE, S.L. Individual Unqualified opinion Yes
13275 31/12/2010 20/05/2011 DELOITTE, S.L. Individual Unqualified opinion Yes
(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.