By selecting in the column of official registration number the full text in PDF format is available if it is available. Note: Given the large size of any of these documents, it is advisable to save it to disk (right click on the link) instead of viewing them online.

KOIPE, 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
7533 31/08/2002 28/11/2002 KPMG AUDITORES,S.L. Individual /
Consolidated
Yes Qualifications /
Qualifications
- /
-
7407 31/12/2001 10/06/2002 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated
Yes Yes Qualifications /
Qualifications
- /
-
6687 31/12/2000 04/04/2001 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
6211 31/12/1999 29/03/2000 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
5876 31/12/1998 06/05/1999 Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
5340 31/12/1997 06/04/1998 Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
4892 31/12/1996 02/04/1997 Individual /
Consolidated
Yes Unqualified opinion /
- /
-
4413 31/12/1995 09/04/1996 Individual /
Consolidated
Yes Unqualified opinion /
- /
-
4030 31/12/1994 11/05/1995 Individual /
Consolidated
Yes Unqualified opinion /
- /
-
3409 31/12/1993 28/04/1994 Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
2839 31/12/1992 04/05/1993 Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
2152 31/12/1991 07/05/1992 Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
1521 31/12/1990 25/06/1991 Individual /
Consolidated
Unqualified opinion /
Unqualified opinion
- /
-
805 31/12/1989 06/07/1990 CONSULTAR AUDITORIA Individual -
167 31/12/1988 30/05/1989 CONSULTAR AUDITORIA Individual -
166 31/12/1987 30/05/1989 CONSULTAR AUDITORIA Individual -
165 31/12/1986 30/05/1989 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.