To view the annual financial report submitted in FEUE format, you must select the link to the annual financial report you wish to view (individual/consolidated) in the "Type" column. To download and save the xHTML files to your disk, right-click on the link. Additionally, you can download the compressed file containing the consolidated annual financial report files from the "ZIP/Xbri File" column. To access the full text of the annual financial reports submitted in PDF format, you must select it in the "official registration number" column.

NEFINSA, S.A.
Official Registration No.Financial Statements datePublication date (1)Auditor's nameTypeZIP/Xbri file (2)Special report (3)Additional information (4)Auditor opinion (5)Emphasis of matter (5)Observations
5511 31/12/1997 01/06/1998 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
5043 31/12/1996 28/05/1997 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
4554 31/12/1995 20/05/1996 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
4057 31/12/1994 19/05/1995 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
3382 31/12/1993 12/04/1994 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
2900 31/12/1992 24/05/1993 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
Yes /
- /
-
2480 31/12/1991 24/06/1992 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated
/
Qualifications
- /
-
1546 31/12/1990 28/06/1991 PEREZ Y CIA, S.R.C. Individual Unqualified opinion -
895 31/12/1989 30/07/1990 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 compressed archive containing these files may be sent with the extension .zip or .xbri. 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.