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.

UNION FENOSA FINANCIAL SERVICES USA, LLC.
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
16486 31/12/2015 29/04/2016 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
15808 31/12/2014 29/04/2015 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Yes Unqualified opinion -
14978 31/12/2013 25/04/2014 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
14403 31/12/2012 08/05/2013 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
13548 31/12/2011 04/05/2012 PRICEWATERHOUSECOOPERS Individual Unqualified opinion -
13169 31/12/2010 03/05/2011 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
12392 31/12/2009 04/05/2010 PRICEWATERHOUSECOOPERS Individual Unqualified opinion -
11075 31/12/2008 06/04/2009 KPMG AUDITORES,S.L. Individual Unqualified opinion -
10611 31/12/2007 07/05/2008 KPMG Individual Unqualified opinion -
9688 31/12/2006 09/04/2007 KPMG Individual Unqualified opinion -
9228 31/12/2005 05/05/2006 KPMG Individual Unqualified opinion - See
8533 31/12/2004 18/03/2005 KPMG Individual Unqualified opinion - See
8314 31/12/2003 20/05/2004 KPMG Individual Unqualified opinion - See
(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.