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20.415.333 ################### 513.591 622.213 7.565.875 16.1. Existencias............ 325.179 10.271 12.849.458 16.2. Otros ..................... 188.412 611.942 2.242.041.260 TOTAL ACTIVO 109.889.288 69.555.654 P A S I V O 171.828.331 ################### 3.823.119 71.464 11.933.356 #################### 0 0 21.971.550 #################### 0 0 13.132.736 #################### 0 0 2.213.800 #################### 0 0 102.824.677 #################### 3.819.259 71.464 19.752.211 #################### 3.860 0 0 #################### 0 0 74.873.178 ################### 0 96 42.014 #################### 0 0 24.634.688 #################### 0 0 39.316.312 #################### 0 96 8.953.751 #################### 0 0 0 #################### 0 0 1.926.412 #################### 0 0 1.768.943.375 ################### 92.228.279 60.535.215 36.884.468 #################### 0 0 209.911.834 #################### 5.569.539 18.340.070 1.084.744.001 #################### 54.355.654 32.094.951 352.215.060 #################### 27.515.043 8.602.814 50.057.489 #################### 1.985.848 1.188.208 35.130.521 #################### 2.802.195 309.173 768.377 ################### 513.481 0 7.229.369 ################### 506.857 232.958 55.137 ################### 0 39.055 19.972.758 ################### 4.356.785 0 25.712.548 8. PROVISIONES........... 2.117.817 467.277 15.754.433 #################### 1.998.329 366.270 4.196.612 #################### 0 24.251 1.445.317 #################### 32.581 2.210 4.316.186 8.4. Otras provisiones..... 86.907 74.546 12.438.907 9. PASIVOS FISCALES. 187.914 652.012 6.519.175 9.1. Corrientes................ 117.342 250.189 5.919.732 9.2. Diferidos.................. 70.572 401.824 0 ################### 0 0 13.201.415 ################### 485.488 873.018 0 ################### 0 0 2.095.023.398 TOTAL PASIVO 104.219.740 62.871.096 P A T R I M O N I O N E T O 145.061.565 1. FONDOS PROPIOS . 5.659.039 6.502.524 9.680.995 #################### 543.036 4.353.639 9.680.995 1.1.1. Escriturado........... 543.036 4.353.639 0 #################### 0 0 52.403.476 1.2. Prima de emisión..... 0 1.139.990 68.098.764 1.3. Reservas ................ 4.906.603 724.008 67.055.150 #################### 4.901.690 709.528
1.043.614 #################### 4.913 14.479 11.027.666 #################### 3.515 0 2.486.820 #################### 0 0 0 #################### 0 0 8.540.846 #################### 3.515 0 840.959 #################### 25.946 0 6.556.535 #################### 286.822 284.888 1.864.910 #################### 54.991 0 -8.122.247 ################### -26.977 31.790 -2.446.359 #################### -57.673 173 19.478 #################### 29.782 -40.348 -1.013.517 #################### 0 0 -4.327.317 #################### -16 71.965 0 #################### 0 0 -355.522 #################### 930 0 991 #################### 0 0 10.078.542 ################### 37.486 150.244 296.997 #################### 0 1.381 9.781.545 3.2. Resto....................... 37.486 148.864 147.017.860 ################### 5.669.548 6.684.559 2.242.041.260 ################### 109.889.288 69.555.654 P R O - M E M O R I A 124.156.787 ################### 8.433.868 434.059 347.396.361 ################### 12.644.327 8.282.937 0 del epigrafe pasivo Capital con naturaleza de pasivo financiero para el analisis
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: BALANCES CONSOLIDADOS / SUBGRUPOS /
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 111 and 112: 0075 0081 ACTIVO 2. OTROS PASIVOS F
Page 115 and 116: ACTIVO 2. OTROS PASIVOS FINANCIEROS
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:
0049 0182 ACTIVO BANCO SANTANDER BA
Page 151 and 152:
0128 0072 ACTIVO BANKINTER BANCO PA
Page 153 and 154:
0046 0130 ACTIVO BANCO GALLEGO BANC
Page 155 and 156:
0078 0236 ACTIVO BANCA PUEYO LLOYDS
Page 157 and 158:
0059 0226 ACTIVO BANCO DE MADRID UB
Page 159 and 160:
0188 0200 ACTIVO BANCO ALCALÁ PRIV
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:
0049 0182 ACTIVO BANCO SANTANDER BA
Page 177 and 178:
0128 0072 ACTIVO BANKINTER BANCO PA
Page 179 and 180:
0046 0130 ACTIVO BANCO GALLEGO BANC
Page 181 and 182:
0078 0236 ACTIVO BANCA PUEYO LLOYDS
Page 183 and 184:
0059 0226 ACTIVO BANCO DE MADRID UB
Page 185 and 186:
0188 0200 ACTIVO BANCO ALCALÁ PRIV
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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