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.

KUTXABANK EMPRESTITOS, 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
18561 31/12/2019 30/04/2020 MAZARS AUDITORES, S.L.P. Individual Unqualified opinion Yes
17979 31/12/2018 24/04/2019 MAZARS AUDITORES, S.L.P. Individual Unqualified opinion Yes
17428 31/12/2017 09/04/2018 MAZARS AUDITORES, S.L.P. Individual Unqualified opinion Yes
17099 31/12/2016 28/04/2017 DELOITTE AUDITORES, S.L. Individual Unqualified opinion -
14949 31/12/2013 28/03/2014 DELOITTE AUDITORES, S.L. Individual Unqualified opinion -
14202 31/12/2012 27/03/2013 DELOITTE AUDITORES, S.L. Individual Unqualified opinion Yes
13385 31/12/2011 22/03/2012 DELOITTE AUDITORES, S.L. Individual Unqualified opinion Yes
12579 31/12/2010 02/03/2011 DELOITTE, S.L. Individual Unqualified opinion Yes
11755 31/12/2009 02/03/2010 DELOITTE, S.L. Individual Unqualified opinion -
11017 31/12/2008 03/03/2009 DELOITTE, S.L. Individual Unqualified opinion -
10617 31/12/2007 07/05/2008 DELOITTE, S.L. Individual Unqualified opinion -
9737 31/12/2006 19/04/2007 DELOITTE, 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 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.