ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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RESERVASPATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DFONDOS PROPIOSCapital Prima de emisiónReservas(pérdidas)acumuladasReservas(pérdidas) deentidadesvaloradas por elmétodo de laparticipaciónOtrosinstrumentos decapital10.811.114 56.144.877 65.890.714 896.377 10.666.7010 0 0 0 00 0 573 46 010.811.114 56.144.877 65.891.287 896.423 10.666.7010 0 -2.485 0 06.352.757 14.658.559 4.311.801 649.666 -8.802.0047.189.231 12.672.741 -308.116 0 -7.143.4001.068.207 16.657 1.069.077 0 0231.733 2.670.273 -342 0 -5.8410 0 0 0 164.4790 0 0 0 00 0 0 0 00 186.501 597.644 0 00 0 53.969 0 -16.5480 -462.123 5.664.047 654.292 -63.4720 0 227.348 0 00 0 0 0 00 0 -56.808 0 -62.4410 -19.174 398.424 -4.626 -1.674.78117.163.871 70.803.436 70.200.603 1.546.088 1.864.6982.012DICRESERVASReservas(pérdidas)acumuladasReservas(pérdidas) deentidadesvaloradas por elmétodo de laparticipaciónPATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DFONDOS PROPIOSOtrosinstrumentos decapitalCapital Prima de emisión4.454.522 31.222.602 32.921.239 59.234 8.707.6980 0 0 0 00 0 0 0 04.454.522 31.222.602 32.921.239 59.234 8.707.6980 0 0 0 0706.068 6.188.966 3.977.191 195.998 -8.457.412706.068 6.330.179 -235.064 0 -6.811.2200 0 0 0 0
0 0 0 0 00 0 0 0 132.5700 0 0 0 00 0 0 0 00 0 495.666 0 00 0 85.334 0 00 -141.213 3.789.230 195.998 -63.4720 0 0 0 00 0 0 0 00 0 -1.901 0 -40.4930 0 835.258 0 -1.674.7975.160.590 37.411.568 36.898.430 255.232 250.2862.012DICRESERVASReservas(pérdidas)acumuladasReservas(pérdidas) deentidadesvaloradas por elmétodo de laparticipaciónPATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DFONDOS PROPIOSOtrosinstrumentos decapitalCapital Prima de emisión2.402.571 18.969.811 17.579.992 360.262 51.9060 0 0 0 00 0 0 0 02.402.571 18.969.811 17.579.992 360.262 51.9060 0 0 0 0267.365 1.997.784 1.268.040 463.834 9.86373.052 0 -73.052 0 00 0 0 0 0194.313 1.997.784 0 0 00 0 0 0 31.8110 0 0 0 00 0 0 0 00 0 0 0 00 0 80.618 0 00 0 1.416.949 471.256 00 0 0 0 00 0 0 0 00 0 -27.524 0 -21.9480 0 -128.951 -7.422 02.669.936 20.967.595 18.848.032 824.096 61.7692.012DICRESERVASPATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DFONDOS PROPIOS
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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
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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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Page 279 and 280:
Page 281 and 282: Menos:valorespropiosResultadodeleje
Page 283 and 284: Menos:valorespropiosMenos:dividendo
Page 285 and 286: Otrosinstrumentos decapitalMenos:va
Page 289 and 290: ResultadoMenos:dividendosy Totaldel
Page 291 and 292: Menos:Menos: Resultadodividendosy T
Page 293 and 294: Otrosinstrument Menos: ResultadoMen
Page 299 and 300: Otrosinstrument Menos: ResultadoMen
Page 303 and 304: Menos:valorespropiosMenos:dividendo
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
Page 319 and 320: 4. OTRAS VARIACIONES DEL PATRIMONIO
Page 325 and 326: 4. OTRAS VARIACIONES DEL PATRIMONIO
Page 331: 4.5. RECLASIFICACION DE PASIVOS FIN
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 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 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 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 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
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INTERESES TOTALMINORITAR PATRIMONII
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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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INTERESES TOTALMINORITAR PATRIMONII
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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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