ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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Otrosinstrument Menos: ResultadoMenos:dividendosy TotalAJUSTESPOR TOTALos de valores del retribucion Fondos VALORACIÓ PATRIMONIReservas capital propios ejercicio es propiosN O <strong>NETO</strong>…… 30.996.755 .. 8.960.674 259.809 3.853.652 3.092.620118.129.836 -3.030.043115.099.7922977281 7012631 0 2150600 1570290 46247346 -869559 453777876817418 29371 18501 1427516 1124427 28503759 -853264 276504955484097 688271 1743 623028 70007 8831850 -655538 81763124458901 4075 0 143364 123730 5025646 -16101 50095453103720 819695 174439 197983 69516 5913026 -286307 56267191330449 404812 308 153416 58516 2710008 -16650 2693358756158 0 0 -227390 0 2181296 -41481 2139815876992 0 51993 -870650 0 353396 -18603 3347932397786 0 0 373099 0 8264514 -28444 8236070690451 0 0 38388 0 760802 -8552 752250482857 0 0 46789 0 986621 94438 108105886974 0 0 17329 3000 278284 -10688 26759614361 0 0 537 0 73196 0 73196-31700 0 0 2900 0 160141 0 1601417206 0 0 719 0 103382 0 103382194477 0 0 1899 0 450437 -152042 298395218059 0 0 61642 59200 241691 34 24172593760 0 31 -24475 0 275238 -20509 254729-13402 0 7 1311 0 507441 -51814 455627319.177 0 0 49.524 7.632 499.840 -42.482 457.35819.973 0 0 20.084 0 283.943 0 283.943-132548 0 0 -25296 0 364946 0 36494655772 0 0 -43293 0 363253 3694 36694730283 0 0 5722 0 58839 -7257 5158277529 0 0 3685 0 100989 1053 10204146.921 0 0 7.093 0 128.020 -5.168 122.852-72713 0 0 2059 0 439380 -2744 43663653079 0 0 16596 0 75225 0 7522534685 0 317 5003 0 95890 -7334 8855675950 0 0 4458 180 85028 -6785 7824453379 0 0 24492 0 112477 41 112518-27.595 0 0 -44.681 0 138.804 492 139.296-83148 0 0 5664 0 92765 -6848 859174021 0 0 34602 0 140589 0 14058921874 0 0 3686 0 41122 124 4124628946 0 0 11016 0 115644 0 11564423777 0 0 6711 0 145908 -8025 13788324057 0 0 -17831 0 56462 3057 5951914700 0 0 3190 0 52690 -1478 51212179338 0 0 54734 0 301585 0 30158559285 0 0 1920 0 65714 0 65714-14900 0 0 1207 0 68531 -75 68456
28156 0 0 -6407 0 74154 1102 75256145510 0 0 4727 0 222050 502 222552-109381 0 0 4795 0 195415 0 19541582645 0 0 20377 0 130063 0 13006316139 0 0 597 0 34915 -6401 28514-9373 0 0 -1895 0 75390 -63 7532718581 0 0 13943 0 122710 -1904 1208065899 0 0 3303 4210 23072 42 231148746 0 0 243 0 102669 -173 1024967761 0 0 -4445 0 19106 0 1910615991 0 0 3597 0 37618 0 37618-3090 0 0 -2968 0 18942 -219 1872318539 0 0 450 0 33028 0 330286112 0 0 228 0 17970 0 179703162 0 0 69 0 12246 0 1224623671 1819 12470 4061 1912 58634 -1368 572660 0 0 -435373 0 1256136 -6746 12493900 0 0 0 0 0 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
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-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 and 148: 0 0 00 0 00 0 00 0 00 0 00 0 00 0 0
Page 149: BNP PARIBAS ESPAÑA 52405 0BANCO IN
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
Page 199 and 200: 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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