ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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Total DiciembreFONDOSPROPIOSPrima deCapital emisiónBancos 1. Saldo final al (../../… .) ………………………………………………………………………… 1.616.945 354.397BANCO DE DEPÓSITOS 4508 0BANCO ETCHEVERRÍA 8350 7212BANKIA BANCA PRIVADA 452894 57140BANCOFAR 75231 451NUEVO MICRO BANK 90186 0BANCO ÁRABE ESPAÑOL 300001 0BANCO EUROPEO DE FINANZAS 60702 32978BANCO FINANTIA SOFINLOC 18180 0GENERAL ELECTRIC CAPITAL BANK 266174 256616DEXIA SABADELL 254061 0SELF TRADE BANK 86658 0
Otrosinstrumentos decapitalMenos:valorespropiosResultadodelejercicioMenos:dividendosyretribucionesAJUSTESTotal PORFondos VALORACIÓpropiosNTOTALPATRIMONIO NETOReservas…… ..24.033 0 0 12.967 0 2.008.342 -163.203 1.845.13959285 0 0 1920 0 65714 0 6571421874 0 0 3686 0 41122 124 41246-72713 0 0 2059 0 439380 -2744 43663628946 0 0 11016 0 115644 0 11564418581 0 0 13943 0 122710 -1904 120806-109381 0 0 4795 0 195415 0 1954158746 0 0 243 0 102669 -173 10249616139 0 0 597 0 34915 -6401 28514-132548 0 0 -25296 0 364946 0 364946194477 0 0 1899 0 450437 -152042 298395-9373 0 0 -1895 0 75390 -63 75327
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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
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5. SALDO FINAL AL (../../-.) 117.64
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4.10. INCREMENTOS (REDUCCIONES) POR
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12FONDOS PROPIOSOtrosinstrumentosde
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0 0 0 0 0 00 1 0 0 0 00 30.465 0 0
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0 0 0 0 0 00 164 0 0 -164 00 0 0 0
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408.720 0 408.720Total Fondospropio
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0 0 00 0 00 0 0-15.667 0 -15.66741.
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ESTADO DE CAMBIOS EN EL PATRIMONIO
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4.12. PAGOS CON INSTRUMENTOS DE CAP
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4.8. OPERACIONES CON INSTRUMENTOS D
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4.4. INCREMENTOS DE OTROS INSTRUMEN
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0 61.205 0 0 1.848 0Otrosinstrument
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0 0 0 0 0 0DE CREDITO 0 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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Total FondospropiosAJUSTES PORVALOR
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0 0 051 0 51456.977 -520 456.457Tot
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0 0 00 0 00 0 00 0 00 0 00 0 098.28
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0 0 00 0 00 0 00 0 00 0 00 0 00 0 0
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BNP PARIBAS ESPAÑA 52405 0BANCO IN
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28156 0 0 -6407 0 74154 1102 752561
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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 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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BNP PARIBAS ESPAÑA 52405 0 28156BA
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0 0 -6407 0 74154 1102 752560 0 472
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0 -4912 0 -4912 -111 -50230 44827 0
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BNP PARIBAS ESPAÑA 0 0 -6407 0BANC
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0 6407 0 0 0 00 -4727 38414 -168171
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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 7084 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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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 00 0 0 0 00 0 0 0 00 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 0 00 0 4727 -38414 168171
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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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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
Page 217 and 218: BNP PARIBAS ESPAÑA 0 0 0 0BANCO IN
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 237 and 238: Menos:valorespropiosMenos:dividendo
Page 249 and 250: ResultadoMenos:dividendosy Totaldel
Page 251 and 252: Menos:Menos: Resultadodividendosy T
Page 265 and 266: Menos:Resultadodividendosy TotalAJU
Page 267: AJUSTESPOR TOTALVALORACIÓ PATRIMON
Page 289 and 290: ResultadoMenos:dividendosy Totaldel
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: 1. SALDO FINAL AL (../../-.)1.1. AJ
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4.11. DOTACION DISCRECIONAL A OBRAS
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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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