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.

GRUPO CATALANA OCCIDENTE, 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
20093 31/12/2023 29/02/2024 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19641 31/12/2022 24/02/2023 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19230 31/12/2021 25/02/2022 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18766 31/12/2020 25/02/2021 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18328 31/12/2019 27/02/2020 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17870 31/12/2018 28/02/2019 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17331 31/12/2017 22/02/2018 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
16780 31/12/2016 24/02/2017 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16193 31/12/2015 25/02/2016 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
15562 31/12/2014 26/02/2015 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		Yes /
Yes
14896 31/12/2013 28/02/2014 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
14164 31/12/2012 01/03/2013 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
13316 31/12/2011 27/02/2012 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		Yes /
Yes
13296 31/12/2010 27/01/2012 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
- 		See
12519 31/12/2010 25/02/2011 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
- 		See
11729 31/12/2009 26/02/2010 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
11059 31/12/2008 24/03/2009 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
10406 31/12/2007 21/04/2008 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
9740 31/12/2006 19/04/2007 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
9104 31/12/2005 17/04/2006 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Exception by uniformity 		- /
-
8578 31/12/2004 13/04/2005 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8076 31/12/2003 07/04/2004 DELOITTE & TOUCHE ESPAÑA, S.L. Individual /
Consolidated 		Yes Yes Unqualified opinion /
 - /
-
7603 31/12/2002 07/04/2003 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7171 31/12/2001 11/04/2002 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
6795 31/12/2000 08/05/2001 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6225 31/12/1999 06/04/2000 DELOITTE Y TOUCHE, S.A. Individual /
Consolidated 		Yes /
 - /
-
5771 31/12/1998 06/04/1999 Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
5328 31/12/1997 01/04/1998 Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4896 31/12/1996 08/04/1997 GESCONTROL AUDITORES Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
4437 31/12/1995 18/04/1996 GESCONTROL AUDITORES Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3939 31/12/1994 12/04/1995 GESCONTROL AUDITORES Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
3400 31/12/1993 22/04/1994 GESCONTROL AUDITORES Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2771 31/12/1992 05/04/1993 GESCONTROL AUDITORES Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
2171 31/12/1991 08/05/1992 GESCONTROL AUDITORES Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
1553 31/12/1990 02/07/1991 GESCONTROL AUDITORES Individual Unqualified opinion -
1226 31/12/1989 03/10/1990 CONSULTAR AUDITORIA Individual -
338 31/12/1988 11/10/1989 CONSULTAR AUDITORIA Individual -
337 31/12/1987 11/10/1989 CONSULTAR AUDITORIA Individual -
336 31/12/1986 11/10/1989 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 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.