ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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Total DiciembreFONDOSPROPIOSPrima deCapital emisiónBancos 1. Saldo final al (../../… .) ………………………………………………………………………… 19.054.636 58.616.547BANCO SANTANDER 4454522 31222602BANCO BILBAO VIZCAYA ARGENTARIA 2402571 18969811BANCO POPULAR ESPAÑOL 140093 1968111BANCO ESPAÑOL DE CRÉDITO 543036 0BANCO SABADELL 173881 1861702BANKINTER 143076 737079BARCLAYS BANK 1454981 197547BANCO DE VALENCIA 123132 275915SANTANDER CONSUMER FINANCE 4353639 1139990BANCA MARCH 29159 2804DEUTSCHE BANK S.A.E. 88836 368138BANCO COOPERATIVO ESPAÑOL 91009 85972BBVA BANCO DE FINANCIACIÓN 58298 0OPEN BANK 129587 59354BANESTO BANCO DE EMISIONES 30050 65407DEXIA SABADELL 254061 0SANTANDER INVESTMENT 21190 0BANCO GALLEGO 148792 57192BANCO CAIXA GERAL 518792 747BANCO BANIF 138.771 0TARGOBANK 176.045 67.841GENERAL ELECTRIC CAPITAL BANK 266174 256616CITIBANK ESPAÑA 187500 163274POPULAR BANCA PRIVADA 22779 55RBC INVESTOR SERVICES ESPAÑA 12500 7275BANKOA 25.411 48.595BANKIA BANCA PRIVADA 452894 57140BANCO DEPOSITARIO BBVA 5412 138BANCO CAMINOS 27491 29028BANCA PUEYO 4800 0BANCOPOPULAR-E 31000 3606LLOYDS BANK INTERNATIONAL 211.080 0BANCO INVERSIS 94547 75702UNOE BANK 80317 21649BANCO ETCHEVERRÍA 8350 7212BANCOFAR 75231 451BANCO MEDIOLANUM 86032 29388EBN BANCO DE NEGOCIOS 39281 10955BANCO DE MADRID 34800 0BANCO CETELEM 60902 6611BANCO DE DEPÓSITOS 4508 0UBS BANK 82224 0
BNP PARIBAS ESPAÑA 52405 0BANCO INDUSTRIAL DE BILBAO 32775 39038ARESBANK 300001 0ALLFUNDS BANK 27041 0BANCO FINANTIA SOFINLOC 18180 0SELF TRADE BANK 86658 0NUEVO MICRO BANK 90186 0BANCO ALCALÁ 18080 0BANCO EUROPEO DE FINANZAS 60702 32978PRIVAT BANK DEGROOF 14514 1276BANQUE MAROCAINE DU COMMERCE EXTERIEUR INTERNAL.18030 0BANCO PICHINCHA ESPAÑA 25000 0BANCO DE PROMOCIÓN DE NEGOCIOS 14039 0BANCO OCCIDENTAL 11630 0BANCO DE ALBACETE 9015 0RENTA 4 BANCO 18312 25153UNNIM BANC 971314 720195BANCO POPULAR PASTOR 0 0
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ESTADO DE CAMBIOS EN EL PATRIMONIO
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4.9. TRASPASOS ENTRE PARTIDAS DE PA
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4.3. CONVERSION DE PASIVOS FINANCIE
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1.2. AJUSTES POR ERRORES2. SALDO IN
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0038Banesto Banco de Emisiones1. SA
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4.10. INCREMENTOS (REDUCCIONES) POR
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4.4. INCREMENTOS DE OTROS INSTRUMEN
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2. SALDO INICIAL AJUSTADO3. TOTAL I
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1. SALDO FINAL AL (../../-.)1.1. AJ
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4.12. PAGOS CON INSTRUMENTOS DE CAP
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4.6. RECLASIFICACION DE OTROS INSTR
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4. OTRAS VARIACIONES DEL PATRIMONIO
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4.13. RESTO DE INCREMENTOS (REDUCCI
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4.7. DISTRIBUCION DE DIVIDENDOS/REM
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4.1. AUMENTOS DE CAPITAL/FONDO DE D
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0 0 -1.901 -40.493 00 0 -241.245 -7
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0 0 0 0 00 110.425 0 0 00 0 -40.145
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310.000 0 -236.951 0 0310.000 0 -15
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CapitalPrima deemisión ReservasOtr
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0 0 1.899 0 0484.061 0 196.376 0 02
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0 0 0 0 00 0 0 0 00 0 -7.632 0 00 0
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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
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5.412 138 53.079 0 00 0 0 0 00 0 0
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2.012DICFONDOS PROPIOSCapitalPrima
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0 0 2.995 0 00 0 0 0 0TIVAS DE CRED
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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
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0 0 0 0 052.405 0 28.156 0 00 0 0 0
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2.012DICFONDOS PROPIOSCapitalPrima
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0 0 0 0 0TIVAS DE CREDITO 0 0 0 0 0
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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
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18.312 25.153 23.671 1.819 12.4700
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OSResultado delejercicioMenos:divid
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-553.021 0 0 0 00 0 0 0 00 0 0 0 00
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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
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0 0 0 0 046.789 0 986.621 94.438 1.
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Resultado delejercicioMenos:dividen
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0 0 0 0 00 0 0 0 00 0 0 0 00 0 -1 0
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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
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7.093 0 128.020 -5.168 122.8525.411
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Resultado delejercicioMenos:dividen
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0 0 0 0 00 0 -24 0 -245.238 0 97.97
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0 0 0 0 00 0 0 0 00 0 0 0 0-6.711 0
Page 97 and 98: -1.920 0 0 0 00 0 0 0 00 0 0 0 00 0
Page 99 and 100: Resultado delejercicioMenos:dividen
Page 101 and 102: 1.895 0 13 64 77100 0 75.503 1.028
Page 103 and 104: 0 0 0 0 00 0 0 0 04.445 0 0 0 00 0
Page 105 and 106: 0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 107: 0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 113 and 114: 5. SALDO FINAL AL (../../-.) 117.64
Page 115 and 116: 4.10. INCREMENTOS (REDUCCIONES) POR
Page 117 and 118: 12FONDOS PROPIOSOtrosinstrumentosde
Page 119 and 120: 0 0 0 0 0 00 1 0 0 0 00 30.465 0 0
Page 121 and 122: 0 0 0 0 0 00 164 0 0 -164 00 0 0 0
Page 123 and 124: 408.720 0 408.720Total Fondospropio
Page 125 and 126: 0 0 00 0 00 0 0-15.667 0 -15.66741.
Page 127 and 128: ESTADO DE CAMBIOS EN EL PATRIMONIO
Page 129 and 130: 4.12. PAGOS CON INSTRUMENTOS DE CAP
Page 131 and 132: 4.8. OPERACIONES CON INSTRUMENTOS D
Page 133 and 134: 4.4. INCREMENTOS DE OTROS INSTRUMEN
Page 135 and 136: 0 61.205 0 0 1.848 0Otrosinstrument
Page 137 and 138: 0 0 0 0 0 0DE CREDITO 0 0 0 0 0 00
Page 139 and 140: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 141 and 142: Total FondospropiosAJUSTES PORVALOR
Page 143 and 144: 0 0 051 0 51456.977 -520 456.457Tot
Page 145 and 146: 0 0 00 0 00 0 00 0 00 0 00 0 098.28
Page 147: 0 0 00 0 00 0 00 0 00 0 00 0 00 0 0
Page 151 and 152: 28156 0 0 -6407 0 74154 1102 752561
Page 153 and 154: BNP PARIBAS ESPAÑA 0 0 0 0BANCO IN
Page 155 and 156: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 157 and 158: BNP PARIBAS ESPAÑA 0 0 0BANCO INDU
Page 159 and 160: 0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
Page 161 and 162: BNP PARIBAS ESPAÑA 52405 0 28156BA
Page 163 and 164: 0 0 -6407 0 74154 1102 752560 0 472
Page 167 and 168: 0 -4912 0 -4912 -111 -50230 44827 0
Page 169 and 170: BNP PARIBAS ESPAÑA 0 0 -6407 0BANC
Page 171 and 172: 0 6407 0 0 0 00 -4727 38414 -168171
Page 175 and 176: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 179 and 180: 0 0 0 0 0 00 0 0 0 0 00 0 0 7084 0
Page 183 and 184: 0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
Page 187 and 188: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 189 and 190: BNP PARIBAS ESPAÑA 0 0 0 0 0BANCO
Page 191 and 192: 0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 195 and 196: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
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0 0 0 0 0 0 00 0 4727 -38414 168171
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BNP PARIBAS ESPAÑA 0 0 0 0BANCO IN
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0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
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BNP PARIBAS ESPAÑA 0 0 -6407 0BANC
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0 6407 0 0 0 00 0 0 0 0 00 -4795 0
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BNP PARIBAS ESPAÑA 0 0 0BANCO INDU
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0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
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0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
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0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
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BNP PARIBAS ESPAÑA 0 0 0 0 0BANCO
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0 0 0 0 0BNP PARIBAS ESPAÑA0 0 0 0
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52405 0 21749 0 0 -4912 0 692423277
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991 70233554 992600 2029450 1516047
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Otrosinstrument Menos: ResultadoMen
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Menos:valorespropiosResultadodeleje
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Otrosinstrumentos decapitalMenos:va
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Menos:valorespropiosMenos:dividendo
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ResultadoMenos:dividendosy Totaldel
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Menos:Menos: Resultadodividendosy T
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Menos:Resultadodividendosy TotalAJU
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AJUSTESPOR TOTALVALORACIÓ PATRIMON
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ResultadoMenos:dividendosy Totaldel
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Menos:Resultadodividendosy TotalAJU
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AJUSTESPOR TOTALVALORACIÓ PATRIMON
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FONDOS PROPIOSPrima de emisiónRese
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Miles de eurosTOTAL PATRIMONIONETO1
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4.3. CONVERSION DE PASIVOS FINANCIE
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4.11. DOTACION DISCRECIONAL A OBRAS
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4.5. RECLASIFICACION DE PASIVOS FIN
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0 0 0 0 00 0 0 0 132.5700 0 0 0 00
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0 0 0 0 00 0 0 0 00 0 -96.616 0 084
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Reservas(pérdidas)acumuladasReserv
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0 0 2.347 0 00 0 0 0 00 0 0 0 00 0
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0 0 0 0 00 0 0 0 00 0 0 0 025.411 4
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11.000 0 -16.831 318 011.000 0 0 0
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0 0 0 0 00 0 0 0 00 0 3.191 0 037.8
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0 0 0 0 00 0 0 0 00 0 12.000 0 00 0
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0 0 0 0 0 00 0 0 132.570 0 1325700
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0 0 0 0 0 00 0 0 0 0 00 0 0 -96.616
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Menos: valorespropiosResultado dele
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0 -675 0 1.672 0 16720 0 0 0 0 00 0
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0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
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0 16.493 0 10.980 0 109800 0 0 11.0
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0 0 0 0 0 00 0 0 0 0 00 -3.192 0 -1
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0 0 0 0 0 00 0 0 0 0 00 0 0 12.000
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0 00 1325700 00 0408929 15546750 48
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0 00 0-63330 -15994644157 9955421IN
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INTERESES TOTALMINORITAR PATRIMONII
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0 16720 00 00 00 00 00 00 00 10360
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0 00 00 0330 131327INTERESES TOTALM
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60 110400 110000 00 00 00 00 00 00
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0 00 00 -2940 62975INTERESES TOTALM
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0 00 00 120000 00 00 00 00 00 -1314
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Capital1. SALDO FINAL AL (../../-.)
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A ENTIDAD DOMINANTERESERVASReservas
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0 0 0 0 0 279.983 0 279.9830 -169.8
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AJUSTESPORVALORACIÓNTOTALINTERESES
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Estado de cambio en el Patrimonio N
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AJUSTESPORVALORACIÓNINTERESES TOTA
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PATRIMONIO NETO ATRIBUIDO A LA ENTI
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A LA ENTIDAD DOMINANTE PATRIMONIO N
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ENTIDAD DOMINANTE PATRIMONIO NETO A
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TOTALPATRIMONIO NETO ATRIBUFONDOS P
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TOTALPATRIMONIO NETO ATRIBUIDO A LA
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ENTIDAD DOMINANTE PATRIMONIO NETO A
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TOTALPATRIMONIO NETO ATRIBUFONDOS P
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TOTALPATRIMONIO NETO ATRIBUIDO A LA
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ESTADO TOTAL DE CAMBIFONDOS PROPIOS
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007336Public Financial Statements.
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007336Public Financial Statements.
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ancos y Sucursales extranjeras extr
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