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.

MOBILIARIA MONESA, S.A.
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
20022 31/12/2022 04/05/2023 UHY FAY & CO, AUDITORES ASESORES, S.L.P Individual /
Consolidated 		Yes Qualifications /
Qualifications 		Yes /
Yes
19548 31/12/2021 30/04/2022 BDO AUDITORES SLP Y UHY FAY&CO. AUDITORES ASESORES Individual /
Consolidated 		Yes Yes Qualified opinion /
Qualified opinion 		Yes /
Yes
19096 31/12/2020 30/04/2021 BDO AUDITORES, S.L.P. - CASTELLA AUDITORS CONSULTO Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		Yes /
Yes
18714 31/12/2019 26/06/2020 BDO AUDITORES, S.L.P. - CASTELLA AUDITORS CONSULTO Individual /
Consolidated 		Yes Qualifications /
Qualifications 		Yes /
Yes
18103 31/12/2018 29/04/2019 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		Yes /
Yes 		See
17738 31/12/2017 30/04/2018 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		Yes /
Yes
17281 31/12/2016 16/05/2017 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		Yes /
Yes
16732 31/12/2015 03/05/2016 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		Yes /
Yes 		See
16002 31/12/2014 30/04/2015 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		Yes /
Yes 		See
15165 31/12/2013 30/04/2014 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		Yes /
Yes 		See
14286 31/12/2012 30/04/2013 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
13495 31/12/2011 30/04/2012 BDO AUDITORES, S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		Yes /
Yes 		See
12778 31/12/2010 28/04/2011 BDO Auditores, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		Yes /
Yes
12331 31/12/2009 03/05/2010 BDO Auditores, S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		- /
-
11683 31/12/2008 30/06/2009 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Qualifications /
Qualifications 		- /
- 		See
11659 31/12/2008 19/05/2009 KPMG AUDITORES,S.L. Individual /
Consolidated 		Qualifications /
Qualifications 		- /
-
10575 31/12/2007 05/05/2008 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Yes Qualifications /
Qualifications 		- /
-
9786 31/12/2006 03/05/2007 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
- 		See
9590 31/12/2005 04/08/2006 KPMG AUDITORES,S.L. Individual Unqualified opinion -
9584 31/12/2005 26/07/2006 KPMG AUDITORES,S.L. Consolidated Unqualified opinion -
8643 31/12/2004 09/05/2005 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8113 31/12/2003 23/04/2004 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7642 31/12/2002 30/04/2003 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7469 31/12/2001 05/07/2002 KPMG AUDITORES,S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7061 31/12/2000 02/08/2001 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6527 31/12/1999 06/07/2000 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6040 31/12/1998 02/07/1999 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5696 31/12/1997 11/09/1998 KPMG PEAT MARWICK AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5240 31/12/1996 20/08/1997 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4784 31/12/1995 12/07/1996 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4312 31/12/1994 13/07/1995 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3729 31/12/1993 05/07/1994 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3280 31/12/1992 12/08/1993 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2510 31/12/1991 26/06/1992 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
1827 31/12/1990 26/08/1991 KPMG PEAT MARWICK SA Y CIA AUDITORES SRC Individual Unqualified opinion -
838 31/12/1989 09/07/1990 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 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.