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28.158.260 15.2. Diferidos 1.019.920 802.615 55.973 1.878.508 19.293.988 ########### 461.167 675.213 204.744 1.341.124 7.842.417 ############ 294.066 10.894 195.932 500.892 11.451.571 16.2. Otros ..... 167.101 664.318 8.812 840.231 2.299.032.620 TOTAL ACTIVO 108.848.072 72.558.207 7.724.551 189.130.830 P A S I V O 204.138.581 ########### 5.631.779 135.131 36.003 5.802.913 7.740.191 ############ 0 0 0 0 9.289.199 ############ 0 0 0 0 16.573.652 ############ 0 0 0 0 77.382 ############ 0 0 0 0 154.156.893 ############ 5.609.165 135.131 36.003 5.780.299 16.301.264 ############ 22.614 0 0 22.614 0 ############ 0 0 0 0 47.121.216 ########### 0 0 0 0 1.509.593 ############ 0 0 0 0 8.339.588 ############ 0 0 0 0 27.168.538 ############ 0 0 0 0 8.184.771 ############ 0 0 0 0 0 ############ 0 0 0 0 1.918.726 ############ 0 0 0 0 1.821.984.549 ########### 91.213.397 61.962.659 6.973.156 160.149.212 107.508.988 ############ 5.005.842 515.143 0 5.520.985 204.676.134 ############ 7.130.530 19.608.428 2.527.711 29.266.669 1.090.257.720 ############ 51.246.144 33.062.214 3.064.936 87.373.294 343.180.897 ############ 24.022.730 7.719.420 1.048.891 32.791.041 45.526.076 ############ 1.365.819 777.868 306.300 2.449.987 30.834.734 ############ 2.442.332 279.586 25.318 2.747.236 1.325.231 ########### 875.993 0 6.456 882.449 11.164.472 ########### 575.190 566.929 11.092 1.153.211 59.316 ########### 0 9.883 0 9.883 9.840.238 ########### 2.507.061 0 0 2.507.061 24.467.180 ########### 2.035.324 483.969 59.919 2.579.212 15.240.927 ############ 1.947.103 361.010 20.750 2.328.863 4.161.374 ############ 0 23.439 13.915 37.354 1.282.874 ############ 30.846 3.888 1.959 36.693 3.782.006 ############ 57.375 95.632 23.295 176.302 11.423.994 ########### 138.975 592.491 10.369 741.835 6.140.271 9.1. Corrientes 73.998 192.597 840 267.435 5.283.723 9.2. Diferidos.. 64.977 399.894 9.529 474.400 0 ########### 0 0 0 0 15.538.836 ########### 428.051 2.045.462 12.542 2.486.055 0 ########### 0 0 0 0 2.147.063.612 TOTAL PASIVO 103.405.770 65.796.524 7.109.537 176.311.831 P A T R I M O N I O N E T O 150.433.271 ########### 5.424.176 6.653.847 642.323 12.720.346 10.864.813 ############ 543.036 4.353.639 37.378 4.934.053 10.864.813 ############ 543.036 4.353.639 37.378 4.934.053 0 ############ 0 0 0 0 56.264.487 ############ 0 1.139.990 209.970 1.349.960 67.981.700 1.3. Reservas 4.903.607 724.824 393.615 6.022.046
67.070.792 ############ 4.899.600 709.808 397.826 6.007.234 910.910 ############ 4.007 15.016 -4.211 14.812 10.911.627 ############ 4.075 0 0 4.075 2.482.670 ############ 0 0 0 0 0 ############ 0 0 0 0 8.428.957 ############ 4.075 0 0 4.075 952.284 ############ 27.954 0 0 27.954 8.258.625 ############ 125.141 435.394 1.360 561.895 2.895.697 ############ 123.729 0 0 123.729 -8.821.491 ########### -17.890 -22.693 -28.433 -69.016 -3.113.811 ############ -43.446 321 -28.433 -71.558 -65.914 ############ 25.482 -58.857 0 -33.375 -2.007.598 ############ 0 0 0 0 -3.256.148 ############ 65 35.631 0 35.696 922 ############ 0 0 0 0 -151.983 ############ 9 212 0 221 -226.960 ############ 0 0 0 0 10.357.227 ########### 36.016 130.530 1.124 167.670 163.525 ############ 0 -12.373 0 -12.373 10.193.702 3.2. Resto....... 36.016 142.902 1.124 180.042 151.969.007 ########### 5.442.302 6.761.684 615.014 12.819.000 2.299.032.620 ########### 108.848.072 72.558.207 7.724.551 189.130.830 P R O - M E M O R I A 121.123.467 ########### 8.491.769 384.407 154.913 9.031.089 336.453.645 ########### 11.026.669 7.993.501 180.333 19.200.503 0 <strong>de</strong>l epigrafe pasivo Capital con naturaleza <strong>de</strong> pasivo financiero para el analisis 0
Page 1 and 2:
BALANCES CONSOLIDADOS / GRUPOS / Ma
Page 3 and 4:
1.3.2. Reservas (pérdidas) de enti
Page 5 and 6:
F.1) Resultado atribuido a la entid
Page 7 and 8:
BANCO SANTANDER 0049 0182 0075 0081
Page 9 and 10:
116.207 394.948 35.895 240.211 23.7
Page 11 and 12:
2.108.295 1.149.782 185.703 84.248
Page 13 and 14:
0072 0093 0061 0019 0046 BANCO PAST
Page 15 and 16:
18.147 -5.026 241.467 0 -9.412 758
Page 17 and 18:
27.767 14.341 58.956 19.587 356 319
Page 19 and 20:
0130 0094 0138 0078 0232 BANCO CAIX
Page 21 and 22:
0 0 2.391 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 23 and 24:
255 995 1.222 2.201 2.773 0 0 0 0 0
Page 25 and 26:
0236 0186 0058 0225 0226 LLOYDS BAN
Page 27 and 28:
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 29 and 30:
-4.395 -1.347 848 15.849 1.486 0 0
Page 31 and 32:
0188 0200 0235 BANCO ALCALÁ PRIVAT
Page 33 and 34:
0 0 0 1.058.576 0 0 0 10.320.919 0
Page 35 and 36:
269 239 -1.560 3.716.437 0 0 0 506.
Page 37 and 38:
BALANCES CONSOLIDADOS / SUBGRUPOS /
Page 39 and 40:
############ 4.999 14.497 -3.912 15
Page 41 and 42:
F.1) Resultado atribuido 169.467 a
Page 43 and 44:
BALANCES CONSOLIDADOS / GRUPOS / Ju
Page 45 and 46:
1.3.2. Reservas (pérdidas) de enti
Page 47 and 48:
ESTADO DE INGRESOS Y GASTOS RECONOC
Page 49 and 50:
BANCO SANTANDER 0049 0182 0075 0081
Page 51 and 52:
116.990 364.899 36.898 245.263 19.0
Page 53 and 54:
3.975.528 2.585.316 306.826 167.184
Page 55 and 56:
0072 0065 0093 0061 0019 BANCO PAST
Page 57 and 58:
14.977 18.349 1.002 233.236 0 252.5
Page 59 and 60:
38.856 -16.927 5.732 220.283 26.928
Page 61 and 62:
0198 0046 0130 0122 0094 BANCO COOP
Page 63 and 64:
2.481 -11.927 0 0 0 0 0 0 0 0 0 0 0
Page 65 and 66:
8.824 481 490 -17.854 1.913 10.015
Page 67 and 68:
0138 0078 0234 0236 0142 BANKOA BAN
Page 69 and 70:
2.391 0 0 0 1.120 0 0 0 0 0 0 0 0 0
Page 71 and 72:
3.845 3.799 2.601 -6.945 -7.891 -65
Page 73 and 74:
0232 0186 0211 0058 0225 INVERSIS M
Page 75 and 76:
0 0 -1.168 0 0 0 0 0 0 0 0 0 0 0 0
Page 77 and 78:
4.217 1.594 -451 1.150 28.306 1.986
Page 79 and 80:
0226 0011 0188 0200 0235 UBS BANK A
Page 81 and 82:
0 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 83 and 84:
3.540 11.028 492 248 -3.102 -96 0 9
Page 85 and 86:
BALANCES CONSOLIDADOS / SUBGRUPOS /
Page 87 and 88:
1.043.614 #################### 4.91
Page 89 and 90:
ESTADO DE INGRESOS Y GASTOS RECONOC
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0042 BANCO GUIPUZCOANO TOTAL SUBGRU
Page 93 and 94:
-4.212 15.180 1.043.614 15.180 0 3.
Page 95 and 96:
3.056 587.563 7.446.302 587.563 -11
Page 97 and 98:
BALANCES CONSOLIDADOS / GRUPOS / Se
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Page 103 and 104:
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Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
0075 0081 ACTIVO 2. OTROS PASIVOS F
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ACTIVO 2. OTROS PASIVOS FINANCIEROS
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Page 119 and 120:
Page 121 and 122:
0235 ACTIVO 2. OTROS PASIVOS FINANC
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0049 0182 ACTIVO BANCO SANTANDER BA
Page 125 and 126:
0128 0072 ACTIVO BANKINTER BANCO PA
Page 127 and 128:
0046 0130 ACTIVO BANCO GALLEGO BANC
Page 129 and 130:
0078 0236 ACTIVO BANCA PUEYO LLOYDS
Page 131 and 132:
0059 0226 ACTIVO BANCO DE MADRID UB
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0188 0200 ACTIVO BANCO ALCALÁ PRIV
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ACTIVO
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0075 0081 ACTIVO BANCO POPULAR BANC
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0061 0019 ACTIVO BANCA MARCH DEUTSC
Page 141 and 142:
0094 0138 ACTIVO RBC DEXIA INVESTOR
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0232 0186 ACTIVO INVERSIS MEDIOLANU
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0058 0225 ACTIVO BNP PARIBAS ESPAÑ
Page 147 and 148:
0235 ACTIVO BANCO PICHINCHA TOTAL G
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Page 155 and 156:
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Page 159 and 160:
Page 161 and 162:
ACTIVO
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0075 0081 ACTIVO CUENTAS DE PÉRDID
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Page 171 and 172:
Page 173 and 174:
0235 ACTIVO CUENTAS DE PÉRDIDAS Y
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Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
ACTIVO
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0075 0081 ACTIVO ESTADO DE INGRESOS
Page 191 and 192:
0061 0019 ACTIVO ESTADO DE INGRESOS
Page 193 and 194: 0094 0138 ACTIVO ESTADO DE INGRESOS
Page 199 and 200: 0235 ACTIVO ESTADO DE INGRESOS Y GA
Page 201 and 202: BALANCES CONSOLIDADOS / GRUPOS / Di
Page 203 and 204: 1.3.1. Reservas (pérdidas) acumula
Page 205 and 206: F) RESULTADO CONSOLIDADO DEL EJERCI
Page 207 and 208: 0049 0182 0075 0081 0128 BANCO SANT
Page 209 and 210: 32.921.239 17.579.992 6.043.097 3.2
Page 211 and 212: 6.139.338 3.485.118 483.976 235.872
Page 213 and 214: 0072 0065 0093 0061 0019 BANCO PAST
Page 215 and 216: 1.230.073 784.010 871.157 1.459.969
Page 217 and 218: 52.128 -261.085 -921.794 342.322 44
Page 219 and 220: 0198 0046 0130 0122 0094 BANCO COOP
Page 221 and 222: 106.114 94.907 -14.438 79.206 82.72
Page 223 and 224: 17.677 -29.894 675 -48.100 3.733 17
Page 225 and 226: 0138 0078 0234 0236 0232 BANKOA BAN
Page 227 and 228: 47.425 80.597 49.784 -23.730 -82.77
Page 229 and 230: 6.790 5.117 5.339 -47.662 5.664 6.8
Page 231 and 232: 0186 0211 0059 0225 0058 MEDIOLANUM
Page 233 and 234: 25.197 31.250 14.883 179.386 26.835
Page 235 and 236: 6.848 -16.652 3.192 54.980 -4.655 6
Page 237 and 238: 0226 0011 0188 0200 0235 UBS BANK A
Page 239 and 240: -15.318 79.464 8.139 7.972 -3.095 0
Page 241 and 242: 1.623 20.564 2.135 -4.453 -2.868 1.
Page 243: BALANCES CONSOLIDADOS / SUBGRUPOS /
Page 247 and 248: 9.761.616 F) RESULTADO CONSOLIDADO
Page 249 and 250: PUBLIC CONSOLIDATED BALANCE SHEET A
Page 251 and 252: 2.1. Available-for-sale financial a
Page 253 and 254: CONSOLIDATED STATEMENTS OF RECOGNIZ
Page 255: Normas de Información spaña 6/200
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