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.

BODEGAS RIOJANAS, 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
20339 31/12/2023 29/04/2024 KPMG Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19936 31/12/2022 27/04/2023 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
19488 31/12/2021 29/04/2022 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18832 31/12/2020 12/04/2021 KPMG AUDITORES,S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
18503 31/12/2019 29/04/2020 ERNST & YOUNG, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		Yes /
Yes
18117 31/12/2018 30/04/2019 ERNST & YOUNG, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17436 31/12/2017 13/04/2018 ERNST & YOUNG, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
17205 31/12/2016 03/05/2017 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
16726 31/12/2015 03/05/2016 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
15882 31/12/2014 29/04/2015 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
14975 31/12/2013 22/04/2014 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
14243 31/12/2012 26/04/2013 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
13993 31/12/2011 09/05/2012 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
13225 31/12/2010 05/05/2011 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
11858 31/12/2009 28/04/2010 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
11103 31/12/2008 28/04/2009 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
10832 31/12/2007 21/05/2008 DELOITTE, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
9962 31/12/2006 17/05/2007 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
9401 31/12/2005 26/05/2006 DELOITTE, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8645 31/12/2004 10/05/2005 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
8310 31/12/2003 19/05/2004 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
7835 31/12/2002 02/06/2003 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Yes Unqualified opinion /
Unqualified opinion 		- /
-
7316 31/12/2001 22/05/2002 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual /
Consolidated 		Unqualified opinion /
Unqualified opinion 		- /
-
6834 31/12/2000 17/05/2001 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Yes Unqualified opinion -
6497 31/12/1999 03/07/2000 PRICEWATERHOUSECOOPERS AUDITORES, S.L. Individual Unqualified opinion -
6043 31/12/1998 06/07/1999 COOPERS & LYBRAND AUDIT. Y CONSULT.,SRL Individual Unqualified opinion -
5629 31/12/1997 30/06/1998 COOPERS & LYBRAND, S.A. Individual Unqualified opinion -
5254 31/12/1996 16/09/1997 COOPERS & LYBRAND, S.A. Individual Unqualified opinion -
5253 31/12/1995 16/09/1997 COOPERS & LYBRAND, S.A. Individual Unqualified opinion -
5252 31/12/1994 16/09/1997 COOPERS & LYBRAND, S.A. 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.