To view the annual financial report submitted in European Single Electronic Format (ESEF), please select the link to the annual financial report that you wish to view (individual/consolidated) in the “Type” column. To download and save the xHTML files on the disk, please right-click on the link. In addition, you may download the consolidated ZIP from the “ZIP File” column. To access the full text of annual financial reports already submitted in PDF format, please select it in the “official registration number” column.

AYT CEDULAS CAJAS IV, FONDO DE TITULIZACION DE ACTIVOS
Official Registration No.Financial Statements datePublication date (1)Auditor's nameTypeZIP file (2)Special report (3)Additional information (4)Auditor opinion (5)Emphasis of matter (5)Observations
14999 31/12/2013 28/04/2014 DELOITTE, S.L. Individual Unqualified opinion Yes
14439 31/12/2012 09/05/2013 DELOITTE, S.L. Individual Unqualified opinion Yes
13732 31/12/2011 08/05/2012 DELOITTE, S.L. Individual Unqualified opinion -
13052 31/12/2010 29/04/2011 DELOITTE, S.L. Individual Unqualified opinion -
12105 31/12/2009 30/04/2010 DELOITTE, S.L. Individual Unqualified opinion -
11529 31/12/2008 11/05/2009 DELOITTE, S.L. Individual Unqualified opinion -
10907 31/12/2007 30/05/2008 DELOITTE, S.L. Individual Unqualified opinion -
10136 31/12/2006 01/06/2007 DELOITTE, S.L. Individual Unqualified opinion -
9269 31/12/2005 09/05/2006 DELOITTE, S.L. Individual Unqualified opinion -
8834 31/12/2004 02/06/2005 DELOITTE, S.L. Individual Unqualified opinion -
8180 31/12/2003 06/05/2004 DELOITTE & TOUCHE ESPAÑA, 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 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 01, 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 01, 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.