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########### 537.579 625.954 237.093 1.400.626 17.454.334 1.400.626 ############ 332.728 9.825 203.104 545.657 6.710.577 545.657 16.2. Otros ..... 204.851 616.129 33.989 854.969 10.743.757 854.969 TOTAL ACTIVO 116.233.387 67.478.720 9.987.729 193.699.836 2.159.585.726 193.699.836 P A S I V O ########### 3.995.219 88.648 46.112 4.129.979 168.574.525 4.129.979 ############ 0 0 0 0 13.634.468 0 ############ 0 0 0 0 34.177.440 0 ############ 0 0 0 0 7.837.726 0 ############ 0 0 0 0 1.207.266 0 ############ 3.940.444 88.648 46.112 4.075.204 96.886.892 4.075.204 ############ 54.775 0 0 54.775 14.830.730 54.775 ############ 0 0 0 0 4 0 ########### 0 0 0 0 54.899.104 0 ############ 0 0 0 0 67.455 0 ############ 0 0 0 0 16.680.000 0 ############ 0 0 0 0 31.229.986 0 ############ 0 0 0 0 5.202.804 0 ############ 0 0 0 0 0 0 ############ 0 0 0 0 1.718.860 0 ########### 98.841.289 59.149.397 6.775.975 164.766.661 1.715.373.056 164.766.661 ############ 7.743 150.008 0 157.751 24.924.811 157.751 ############ 5.596.577 17.122.880 1.462.093 24.181.550 187.250.915 24.181.550 ############ 60.077.300 30.361.969 3.321.086 93.760.355 1.073.933.474 93.760.355 ############ 28.380.256 9.948.330 1.538.503 39.867.089 345.141.220 39.867.089 ############ 1.987.293 1.203.780 335.321 3.526.394 51.536.801 3.526.394 ############ 2.792.120 362.429 118.972 3.273.521 32.585.835 3.273.521 ########### 413.231 0 0 413.231 610.793 413.231 ########### 459.858 195.956 21.293 677.107 7.229.344 677.107 ########### 0 64.970 2.429.533 2.494.503 55.927 2.494.503 ########### 4.083.398 0 0 4.083.398 20.167.575 4.083.398 ########### 2.176.611 457.957 70.393 2.704.961 24.319.781 2.704.961 ############ 2.000.067 365.913 17.872 2.383.852 15.533.502 2.383.852 ############ 0 24.219 0 24.219 3.862.171 24.219 ############ 81.230 1.605 4.311 87.146 1.472.702 87.146 ############ 95.314 66.220 48.210 209.744 3.451.407 209.744 ########### 138.338 623.841 13.812 775.991 11.805.537 775.991 9.1. Corrientes 62.260 217.005 4.615 283.880 5.981.122 283.880 9.2. Diferidos.. 76.078 406.836 9.197 492.111 5.824.415 492.111 ########### 0 0 0 0 0 0 ########### 504.959 872.006 17.861 1.394.826 12.345.170 1.394.826 ########### 0 0 0 0 0 0 TOTAL PASIVO 110.612.903 61.452.776 9.374.979 181.440.658 2.015.380.812 181.440.658 P A T R I M O N I O N E T O ########### 5.596.140 5.855.876 641.007 12.093.023 140.897.545 12.093.023 ############ 543.036 3.853.639 37.378 4.434.053 8.390.676 4.434.053 ############ 543.036 3.853.639 37.378 4.434.053 8.390.676 4.434.053 ############ 0 0 0 0 0 0 ############ 0 1.139.990 209.970 1.349.960 51.946.850 1.349.960 1.3. Reservas 4.907.295 1.073.959 393.624 6.374.878 70.552.124 6.374.878 ############ 4.902.296 1.059.462 397.536 6.359.294 69.493.548 6.359.294
############ 4.999 14.497 -3.912 15.584 1.058.576 15.584 ############ 2.929 0 0 2.929 10.320.919 2.929 ############ 0 0 0 0 2.492.011 0 ############ 0 0 0 0 0 0 ############ 2.929 0 0 2.929 7.828.908 2.929 ############ 26.587 0 0 26.587 608.133 26.587 ############ 169.467 138.296 35 307.798 3.716.437 307.798 ############ 0 350.008 0 350.008 3.421.328 350.008 ########### -13.605 26.546 -29.559 -16.618 -6.588.539 -16.618 ############ -55.404 211 -29.559 -84.752 -1.520.493 -84.752 ############ 40.885 -39.490 0 1.395 16.095 1.395 ############ 0 0 0 0 -1.133.624 0 ############ -16 65.984 0 65.968 -3.630.417 65.968 ############ 0 0 0 0 0 0 ############ 930 0 0 930 -320.931 930 ############ 0 -160 0 -160 831 -160 ########### 37.949 143.522 1.302 182.773 9.895.908 182.773 ############ 0 989 0 989 248.417 989 3.2. Resto....... 37.949 142.533 1.302 181.784 9.647.491 181.784 ########### 5.620.484 6.025.944 612.750 12.259.178 144.204.914 12.259.178 ########### 116.233.387 67.478.720 9.987.729 193.699.836 2.159.585.726 193.699.836 P R O - M E M O R I A ########### 8.833.630 3.418.440 844.573 13.096.643 124.080.106 13.096.643 ########### 13.259.468 8.579.556 582.771 22.421.795 341.637.206 22.421.795 <strong>de</strong>l epigrafe pasivo Capital con naturaleza <strong>de</strong> pasivo financiero para el analisis 0 0 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: BALANCES CONSOLIDADOS / SUBGRUPOS /
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
Page 99 and 100:
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
Page 113 and 114:
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
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
ACTIVO
Page 163 and 164:
0075 0081 ACTIVO CUENTAS DE PÉRDID
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
0235 ACTIVO CUENTAS DE PÉRDIDAS Y
Page 175 and 176:
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:
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 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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