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-98.983 7.1. Ganancias (pérdidas) por 3valoración 212 0 215 0 7.2. Importes transferidos a 987 la cuenta de pérdidas 0 y ganancias 0 987 -57.936 7.3. Otras reclasificaciones 0 0 0 0 -90.502 8. Resto de ingresos y gastos 0 reconocidos0 0 0 476.297 9. Impuesto sobre beneficios -4.681 -14.024 1.501 -17.204 4.942.876 C) TOTAL INGRESOS 132.567 Y GASTOS RECONOCIDOS 447.180 (A+B)C) -2.370 577.377 3.851.061 C1) Atribuidos a la entidad 135.081 dominante 430.078 -2.500 562.659 1.091.815 C2) Atribuidos a intereses -2.514 minoritarios 17.102 130 14.718
PUBLIC CONSOLIDATED BALANCE SHEET ASSETS 1. CASH AND BALANCES WITH CENTRAL BANKS 2. FINANCIAL ASSETS HELD FOR TRADING 2.1. Loans and advances to credit institutions 2.2. Loans and advances to other debtors 2.3. Debt securities 2.4. Equity instruments 2.5. Trading derivatives Memorandum item: Loaned or advanced as collateral 3. OTHER FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS 3.1. Loans and advances to credit institutions 3.2. Loans and advances to other debtors 3.3. Debt securities 3.4. Equity instruments Memorandum item: Loaned or advanced as collateral 4. AVAILABLE-FOR-SALE FINANCIAL ASSETS 4.1. Debt securities 4.2. Equity instruments Memorandum item: Loaned or advanced as collateral 5. LOANS AND RECEIVABLES 5.1. Loans and advances to credit institutions 5.2. Loans and advances to other debtors 5.3. Debt securities Memorandum item: Loaned or advanced as collateral 6. HELD-TO-MATURITY INVESTMENTS Memorandum item: Loaned or advanced as collateral 7. CHANGES IN THE FAIR VALUE OF THE HEDGED ITEMS IN PORTFOLIO HEDGES OF INTEREST RATE RISK 8. HEDGING DERIVATIVES 9. NON-CURRENT ASSETS HELD FOR SALE 10. INVESTMENTS 10.1. Associates 10.2. Jointly controlled entities 11. INSURANCE CONTRACTS LINKED TO PENSIONS 12. ACTIVO MATERIAL REINSURANCE ASSETS 13. TANGIBLE ASSETS 13.1. Property, plants and equipment 13.1.1. For own use 13.1.2. Other assets leased out under an operating lease 13.1.3. Assigned to welfare projects (only Savings Banks and Coop.) 13.2. Investment properties Memorandum item: Acquired under a finance lease 14. INTANGIBLE ASSETS 14.1. Goodwill 14.2. Other intangible assets 15. TAX ASSETS 15.1. Current 15.2. Deferred 16. OTHER ASSETS 16.1. Inventories 16.2. Rest TOTAL ASSETS LIABILITIES
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
Page 91 and 92:
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 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
0075 0081 ACTIVO 2. OTROS PASIVOS F
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Page 115 and 116:
ACTIVO 2. OTROS PASIVOS FINANCIEROS
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
0235 ACTIVO 2. OTROS PASIVOS FINANC
Page 123 and 124:
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
Page 133 and 134:
0188 0200 ACTIVO BANCO ALCALÁ PRIV
Page 135 and 136:
ACTIVO
Page 137 and 138:
0075 0081 ACTIVO BANCO POPULAR BANC
Page 139 and 140:
0061 0019 ACTIVO BANCA MARCH DEUTSC
Page 141 and 142:
0094 0138 ACTIVO RBC DEXIA INVESTOR
Page 143 and 144:
0232 0186 ACTIVO INVERSIS MEDIOLANU
Page 145 and 146:
0058 0225 ACTIVO BNP PARIBAS ESPAÑ
Page 147 and 148:
0235 ACTIVO BANCO PICHINCHA TOTAL G
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Page 161 and 162:
ACTIVO
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0075 0081 ACTIVO CUENTAS DE PÉRDID
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Page 167 and 168:
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Page 171 and 172:
Page 173 and 174:
0235 ACTIVO CUENTAS DE PÉRDIDAS Y
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Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
ACTIVO
Page 189 and 190:
0075 0081 ACTIVO ESTADO DE INGRESOS
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198: 0058 0225 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 and 244: BALANCES CONSOLIDADOS / SUBGRUPOS /
Page 245 and 246: 67.070.792 ############ 4.899.600 7
Page 247: 9.761.616 F) RESULTADO CONSOLIDADO
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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