ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

More documents

Recommendations

Info

Menos:valorespropiosMenos:dividendosResultadoydel retribucionejercicio esTotalAJUSTESPOR TOTALFondos VALORACIÓ PATRIMONIpropiosN O <strong>NETO</strong>59.749 -2.455.555 -877.662 11.408.339 -139 11.408.20058512 -2150600 -920209 -1409918 0 -140991822294 -1427516 209154 851008 0 851008132753 -623028 -70007 4016110 0 40161100 -143364 -123730 499 0 499-148745 -197983 -69516 2858123 0 2858123-83 -153416 -12391 -16987 0 -169870 227390 0 -17 0 -170 2221114 0 5500000 0 55000000 -373099 100004 -400054 0 -4000540 -38388 0 -6027 0 -60270 -46789 0 0 0 00 -17329 0 -9000 0 -90000 -537 0 1 0 10 -2899 0 0 0 00 -719 0 0 0 00 -1899 0 230000 0 2300000 -61642 -34200 -25000 0 -250001 24475 0 -350 0 -3500 -1311 0 0 0 00 0 -7.632 0 0 00 -20.084 0 0 0 00 25296 0 0 0 00 43293 0 0 0 00 -5722 0 0 0 00 -3685 0 0 0 00 -7.093 0 -3.421 0 -3.4210 -2059 0 38956 0 389560 -16596 15597 -70193 0 -70193-17 -5003 0 27 0 270 -4458 0 -600 0 -6000 -24492 0 0 0 00 44.681 0 45.000 0 45.0000 -5664 0 -24 0 -240 -34602 0 0 -3 -30 -3686 0 -191 0 -1910 -11016 0 -5508 0 -55080 -6711 0 0 0 00 17831 0 11000 0 110000 -3190 0 2999 -104 28950 -54734 0 -27000 0 -270000 -1920 0 0 0 00 -1207 0 0 0 0
0 6407 0 0 0 00 -4727 38414 -168171 0 -1681710 -4795 0 0 0 00 -20377 0 0 0 00 -597 0 9037 0 90370 1895 0 13 64 770 -13943 0 0 0 00 -3303 -4210 0 0 00 -243 0 0 0 00 4445 0 3005 0 30050 -4911 0 -2511 0 -25110 2321 0 447 -96 3510 -450 0 -14402 0 -144020 -228 0 -206 0 -2060 0 0 0 0 0-4966 -4061 1064 -16329 0 -163290 435373 0 -1 0 -10 0 0 18024 0 18024
Page 1 and 2:
ESTADO DE CAMBIOS EN EL PATRIMONIO
Page 3 and 4:
4.9. TRASPASOS ENTRE PARTIDAS DE PA
Page 5 and 6:
4.3. CONVERSION DE PASIVOS FINANCIE
Page 7 and 8:
1.2. AJUSTES POR ERRORES2. SALDO IN
Page 9 and 10:
0038Banesto Banco de Emisiones1. SA
Page 11 and 12:
4.10. INCREMENTOS (REDUCCIONES) POR
Page 13 and 14:
4.4. INCREMENTOS DE OTROS INSTRUMEN
Page 15 and 16:
2. SALDO INICIAL AJUSTADO3. TOTAL I
Page 17 and 18:
1. SALDO FINAL AL (../../-.)1.1. AJ
Page 19 and 20:
4.12. PAGOS CON INSTRUMENTOS DE CAP
Page 21 and 22:
4.6. RECLASIFICACION DE OTROS INSTR
Page 23 and 24:
4. OTRAS VARIACIONES DEL PATRIMONIO
Page 25 and 26:
Page 27 and 28:
4.13. RESTO DE INCREMENTOS (REDUCCI
Page 29 and 30:
4.7. DISTRIBUCION DE DIVIDENDOS/REM
Page 31 and 32:
4.1. AUMENTOS DE CAPITAL/FONDO DE D
Page 33:
Page 39 and 40:
0 0 -1.901 -40.493 00 0 -241.245 -7
Page 41 and 42:
0 0 0 0 00 110.425 0 0 00 0 -40.145
Page 43 and 44:
310.000 0 -236.951 0 0310.000 0 -15
Page 45 and 46:
CapitalPrima deemisión ReservasOtr
Page 47 and 48:
0 0 1.899 0 0484.061 0 196.376 0 02
Page 49 and 50:
0 0 0 0 00 0 0 0 00 0 -7.632 0 00 0
Page 51 and 52:
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 53 and 54:
5.412 138 53.079 0 00 0 0 0 00 0 0
Page 55 and 56:
2.012DICFONDOS PROPIOSCapitalPrima
Page 57 and 58:
0 0 2.995 0 00 0 0 0 0TIVAS DE CRED
Page 59 and 60:
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 61 and 62:
0 0 0 0 052.405 0 28.156 0 00 0 0 0
Page 63 and 64:
2.012DICFONDOS PROPIOSCapitalPrima
Page 65 and 66:
0 0 0 0 0TIVAS DE CREDITO 0 0 0 0 0
Page 67 and 68:
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 69 and 70:
18.312 25.153 23.671 1.819 12.4700
Page 75 and 76:
OSResultado delejercicioMenos:divid
Page 77 and 78:
-553.021 0 0 0 00 0 0 0 00 0 0 0 00
Page 79 and 80:
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 81 and 82:
0 0 0 0 046.789 0 986.621 94.438 1.
Page 83 and 84:
Resultado delejercicioMenos:dividen
Page 85 and 86:
0 0 0 0 00 0 0 0 00 0 0 0 00 0 -1 0
Page 87 and 88:
0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0
Page 89 and 90:
7.093 0 128.020 -5.168 122.8525.411
Page 91 and 92:
Page 93 and 94:
0 0 0 0 00 0 -24 0 -245.238 0 97.97
Page 95 and 96:
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:
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 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 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: BNP PARIBAS ESPAÑA 0 0 -6407 0BANC
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
Page 211 and 212: 0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
Page 215 and 216: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 219 and 220: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 221 and 222:
BNP PARIBAS ESPAÑA 0 0 0 0 0BANCO
Page 223 and 224:
0 0 0 0 0BNP PARIBAS ESPAÑA0 0 0 0
Page 225 and 226:
52405 0 21749 0 0 -4912 0 692423277
Page 227 and 228:
991 70233554 992600 2029450 1516047
Page 229 and 230:
Otrosinstrument Menos: ResultadoMen
Page 231 and 232:
Menos:valorespropiosResultadodeleje
Page 233 and 234:
Otrosinstrumentos decapitalMenos:va
Page 235 and 236:
Page 237 and 238:
Menos:valorespropiosMenos:dividendo
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
ResultadoMenos:dividendosy Totaldel
Page 251 and 252:
Menos:Menos: Resultadodividendosy T
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Menos:Resultadodividendosy TotalAJU
Page 267 and 268:
AJUSTESPOR TOTALVALORACIÓ PATRIMON
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
ResultadoMenos:dividendosy Totaldel
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Menos:Resultadodividendosy TotalAJU
Page 307 and 308:
AJUSTESPOR TOTALVALORACIÓ PATRIMON
Page 309 and 310:
FONDOS PROPIOSPrima de emisiónRese
Page 311 and 312:
Miles de eurosTOTAL PATRIMONIONETO1
Page 313 and 314:
4.3. CONVERSION DE PASIVOS FINANCIE
Page 315 and 316:
4.11. DOTACION DISCRECIONAL A OBRAS
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
4.5. RECLASIFICACION DE PASIVOS FIN
Page 333 and 334:
0 0 0 0 00 0 0 0 132.5700 0 0 0 00
Page 335 and 336:
0 0 0 0 00 0 0 0 00 0 -96.616 0 084
Page 337 and 338:
Reservas(pérdidas)acumuladasReserv
Page 339 and 340:
0 0 2.347 0 00 0 0 0 00 0 0 0 00 0
Page 341 and 342:
0 0 0 0 00 0 0 0 00 0 0 0 025.411 4
Page 343 and 344:
Page 345 and 346:
11.000 0 -16.831 318 011.000 0 0 0
Page 347 and 348:
0 0 0 0 00 0 0 0 00 0 3.191 0 037.8
Page 349 and 350:
Page 351 and 352:
0 0 0 0 00 0 0 0 00 0 12.000 0 00 0
Page 353 and 354:
0 0 0 0 0 00 0 0 132.570 0 1325700
Page 355 and 356:
0 0 0 0 0 00 0 0 0 0 00 0 0 -96.616
Page 357 and 358:
Menos: valorespropiosResultado dele
Page 359 and 360:
0 -675 0 1.672 0 16720 0 0 0 0 00 0
Page 361 and 362:
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 363 and 364:
Page 365 and 366:
0 16.493 0 10.980 0 109800 0 0 11.0
Page 367 and 368:
0 0 0 0 0 00 0 0 0 0 00 -3.192 0 -1
Page 369 and 370:
Page 371 and 372:
0 0 0 0 0 00 0 0 0 0 00 0 0 12.000
Page 373 and 374:
0 00 1325700 00 0408929 15546750 48
Page 375 and 376:
0 00 0-63330 -15994644157 9955421IN
Page 377 and 378:
INTERESES TOTALMINORITAR PATRIMONII
Page 379 and 380:
0 16720 00 00 00 00 00 00 00 10360
Page 381 and 382:
0 00 00 0330 131327INTERESES TOTALM
Page 383 and 384:
Page 385 and 386:
60 110400 110000 00 00 00 00 00 00
Page 387 and 388:
0 00 00 -2940 62975INTERESES TOTALM
Page 389 and 390:
Page 391 and 392:
0 00 00 120000 00 00 00 00 00 -1314
Page 393 and 394:
Capital1. SALDO FINAL AL (../../-.)
Page 395 and 396:
A ENTIDAD DOMINANTERESERVASReservas
Page 397 and 398:
0 0 0 0 0 279.983 0 279.9830 -169.8
Page 399 and 400:
AJUSTESPORVALORACIÓNTOTALINTERESES
Page 401 and 402:
Estado de cambio en el Patrimonio N
Page 403 and 404:
AJUSTESPORVALORACIÓNINTERESES TOTA
Page 405 and 406:
PATRIMONIO NETO ATRIBUIDO A LA ENTI
Page 407 and 408:
A LA ENTIDAD DOMINANTE PATRIMONIO N
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
ENTIDAD DOMINANTE PATRIMONIO NETO A
Page 441 and 442:
Page 443 and 444:
TOTALPATRIMONIO NETO ATRIBUFONDOS P
Page 445 and 446:
TOTALPATRIMONIO NETO ATRIBUIDO A LA
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
ENTIDAD DOMINANTE PATRIMONIO NETO A
Page 487 and 488:
Page 489 and 490:
TOTALPATRIMONIO NETO ATRIBUFONDOS P
Page 491 and 492:
TOTALPATRIMONIO NETO ATRIBUIDO A LA
Page 493 and 494:
ESTADO TOTAL DE CAMBIFONDOS PROPIOS
Page 495 and 496:
007336Public Financial Statements.
Page 497 and 498:
007336Public Financial Statements.
Page 499:
ancos y Sucursales extranjeras extr
show all

ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?