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BANCO ZARAGOZANO, 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
7732 31/12/2002 16/05/2003 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7252 31/12/2001 10/05/2002 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6680 31/12/2000 02/04/2001 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Yes /
 - /
-
6248 31/12/1999 17/04/2000 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5756 31/12/1998 29/03/1999 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5388 31/12/1997 30/04/1998 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4925 31/12/1996 17/04/1997 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4543 31/12/1995 16/05/1996 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4052 31/12/1994 19/05/1995 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3358 31/12/1993 23/03/1994 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2858 31/12/1992 10/05/1993 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2092 31/12/1991 21/04/1992 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
1501 31/12/1990 24/06/1991 ARTHUR ANDERSEN AUDITORES, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
493 31/12/1989 20/03/1990 CONSULTAR AUDITORIA Individual -
154 31/12/1988 08/03/1989 CONSULTAR AUDITORIA Individual -
153 31/12/1987 08/03/1989 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.