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Auditor information

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During the 2019 financial year, Ernst & Young, the Bankia SA and Bankia Group auditor, performed the following tasks for group companies:

  • For auditing the annual accounts of Bankia, S.A. and of the consolidated interim financial statements and financial statements of the Bankia Group for the 2019 financial year, 1,804,000 euros (1,803,000 euros in the 2018 financial year).
  • For auditing and reviewing the financial statements of Bankia Group entities in the 2019 financial year, 210,000 euros (230,000 euros in the 2018 financial year).
  • For other verification services and services in connection with audit services to comply with regulatory and supervisory requirements, 135,000 euros (207,000 euros in the 2018 financial year).
  • For other professional services rendered, 392,000 euros for other professional services rendered, no fees in relation to tax advice services having been agreed (892,000 euros, no expenses for tax advice services having been incurred in 2018).

In the 2019 financial year, Bankia Group companies paid audit fees to companies other than the parent auditor of 8,000 euros (12,000 euros in 2018) and did not pay fees for other verification services and services in connection with audit services (3,000 euros in the 2018 financial year).

The services hired by the Bankia Group comply with the independence requirements in Law 22/2015, of 20 July, on Auditing, and do not include tasks that are incompatible with the audit function.

On 27 March 2020, the General Meeting of Shareholders of Bankia approved the appointment of KPMG Auditores SL as auditor of Bankia SA and its consolidated group for the years 2020, 2021 and 2022.

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