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.

EL MONTE CAPITAL, S.A.U.
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
15411 31/12/2013 07/05/2014 ERNST & YOUNG, S.L. Individual Unqualified opinion -
14412 31/12/2012 08/05/2013 ERNST & YOUNG, S.L. Individual Unqualified opinion -
13938 31/12/2011 09/05/2012 ERNST & YOUNG, S.L. Individual Unqualified opinion Yes
13252 31/12/2010 10/05/2011 KPMG AUDITORES,S.L. Individual Unqualified opinion -
11829 31/12/2009 20/04/2010 KPMG AUDITORES,S.L. Individual Unqualified opinion -
11664 31/12/2008 20/05/2009 DELOITTE, S.L. Individual Unqualified opinion -
10940 31/12/2007 09/06/2008 DELOITTE, S.L. Individual Unqualified opinion -
10283 31/12/2006 13/12/2007 DELOITTE, S.L. Individual Unqualified opinion -
9616 31/12/2005 23/11/2006 DELOITTE Individual Unqualified opinion -
9016 31/12/2004 25/10/2005 DELOITTE Individual Unqualified opinion -
8477 31/12/2003 10/08/2004 DELOITTE&TOUCHE Individual Unqualified opinion - See
7965 31/12/2002 19/08/2003 DELOITTE & TOUCHE ESPAÑA, S.L. Individual Unqualified opinion - See
(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 1, 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 1, 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.