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MINAS DE TORMALEO, 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
3940 31/12/1994 17/04/1995 PRICE WATERHOUSE AUDITORES, S.A. Individual Yes -
3549 31/12/1993 03/06/1994 PRICE WATERHOUSE AUDITORES, S.A. Individual Yes -
3235 31/12/1992 09/07/1993 PRICE WATERHOUSE AUDITORES, S.A. Individual Yes -
2629 31/12/1991 20/07/1992 PRICE WATERHOUSE AUDITORES, S.A. Individual -
1717 31/12/1990 24/07/1991 PRICE WATERHOUSE AUDITORES, S.A. Individual -
1158 31/12/1989 30/08/1990 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 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.