ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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CapitalPrima deemisión Reservas2. Saldo inicial ajustado ……………………………………………………………………………… 19.054.636 58.616.547 .. 30.996.755BANCO SANTANDER 4454522 31222602 2977281BANCO BILBAO VIZCAYA ARGENTARIA 2402571 18969811 6817418BANCO POPULAR ESPAÑOL 140093 1968111 5484097BANCO ESPAÑOL DE CRÉDITO 543036 0 4458901BANCO SABADELL 173881 1861702 3103720BANKINTER 143076 737079 1330449BARCLAYS BANK 1454981 197547 756158BANCO DE VALENCIA 123132 275915 876992SANTANDER CONSUMER FINANCE 4353639 1139990 2397786BANCA MARCH 29159 2804 690451DEUTSCHE BANK S.A.E. 88836 368138 482857BANCO COOPERATIVO ESPAÑOL 91009 85972 86974BBVA BANCO DE FINANCIACIÓN 58298 0 14361OPEN BANK 129587 59354 -31700BANESTO BANCO DE EMISIONES 30050 65407 7206DEXIA SABADELL 254061 0 194477SANTANDER INVESTMENT 21190 0 218059BANCO GALLEGO 148792 57192 93760BANCO CAIXA GERAL 518792 747 -13402BANCO BANIF 138.771 0 319.177TARGOBANK 176.045 67.841 19.973GENERAL ELECTRIC CAPITAL BANK 266174 256616 -132548CITIBANK ESPAÑA 187500 163274 55772POPULAR BANCA PRIVADA 22779 55 30283RBC INVESTOR SERVICES ESPAÑA 12500 7275 77529BANKOA 25.411 48.595 46.921BANKIA BANCA PRIVADA 452894 57140 -72713BANCO DEPOSITARIO BBVA 5412 138 53079BANCO CAMINOS 27491 29028 34685BANCA PUEYO 4800 0 75950BANCOPOPULAR-E 31000 3606 53379LLOYDS BANK INTERNATIONAL 211.080 0 -27.595BANCO INVERSIS 94547 75702 -83148UNOE BANK 80317 21649 4021BANCO ETCHEVERRÍA 8350 7212 21874BANCOFAR 75231 451 28946BANCO MEDIOLANUM 86032 29388 23777EBN BANCO DE NEGOCIOS 39281 10955 24057BANCO DE MADRID 34800 0 14700BANCO CETELEM 60902 6611 179338BANCO DE DEPÓSITOS 4508 0 59285UBS BANK 82224 0 -14900
BNP PARIBAS ESPAÑA 52405 0 28156BANCO INDUSTRIAL DE BILBAO 32775 39038 145510ARESBANK 300001 0 -109381ALLFUNDS BANK 27041 0 82645BANCO FINANTIA SOFINLOC 18180 0 16139SELF TRADE BANK 86658 0 -9373NUEVO MICRO BANK 90186 0 18581BANCO ALCALÁ 18080 0 5899BANCO EUROPEO DE FINANZAS 60702 32978 8746PRIVAT BANK DEGROOF 14514 1276 7761BANQUE MAROCAINE DU COMMERCE EXTERIEUR INTERNAL. 18030 0 15991BANCO PICHINCHA ESPAÑA 25000 0 -3090BANCO DE PROMOCIÓN DE NEGOCIOS 14039 0 18539BANCO OCCIDENTAL 11630 0 6112BANCO DE ALBACETE 9015 0 3162RENTA 4 BANCO 18312 25153 23671UNNIM BANC 971314 720195 0BANCO POPULAR PASTOR 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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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
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1.895 0 13 64 77100 0 75.503 1.028
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0 0 0 0 00 0 0 0 04.445 0 0 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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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 and 150: BNP PARIBAS ESPAÑA 52405 0BANCO IN
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: 0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
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
Page 203 and 204: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 205 and 206: BNP PARIBAS ESPAÑA 0 0 -6407 0BANC
Page 207 and 208: 0 6407 0 0 0 00 0 0 0 0 00 -4795 0
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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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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 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 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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