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 GENOVA HIPOTECARIO IX, FONDO DE TITULIZACION HIPOTECARIA
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
20198 31/12/2023 25/04/2024 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
19909 31/12/2022 26/04/2023 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
19314 31/12/2021 25/04/2022 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
19134 31/12/2020 06/05/2021 ERNST & YOUNG, S.L. Individual Yes Unqualified opinion -
18424 31/12/2019 27/04/2020 ERNST & YOUNG, S.L. Individual Unqualified opinion -
18077 31/12/2018 26/04/2019 ERNST & YOUNG, S.L. Individual Unqualified opinion -
17584 31/12/2017 25/04/2018 ERNST & YOUNG, S.L. Individual Unqualified opinion -
17118 31/12/2016 28/04/2017 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Yes Unqualified opinion -
16403 31/12/2015 28/04/2016 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
15789 31/12/2014 28/04/2015 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
15132 31/12/2013 30/04/2014 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
14461 31/12/2012 10/05/2013 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
13779 31/12/2011 08/05/2012 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion Yes
13013 31/12/2010 29/04/2011 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
12078 31/12/2009 30/04/2010 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Yes Unqualified opinion -
11240 31/12/2008 07/05/2009 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
10892 31/12/2007 30/05/2008 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
10130 31/12/2006 01/06/2007 PRICEWATERHOUSECOOPERS AUDITORES, 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.