ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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DICCapitalPrima deemisiónReservasFONDOS PROPIOSOtrosinstrumentos decapitalMenos: valorespropios19.054.636 58.616.547 30.996.755 8.960.674 259.809……… .. 0 0 0 0 00 0 0 0 019.054.636 58.616.547 30.996.755 8.960.674 259.809.. 0 0 47.768 0 0… .. 6.955.829 14.658.986 -1.429.556 -7.139.278 59.749……… 7.756.346 ..12.673.168 -308.131 -7.143.399 01.075.291 16.657 1.068.921 0 17.357…………… 231.733 ..2.670.273 -113 -5.841 0……………… .. 0 0 0 133.601 0…………………………………………… 0 0 ..0 0 0…………………………………………… 0 0 ..0 0 0………………………… 0 .. 186.501 1.133.853 0 0…………………………… 0 .. 0 -42.197 -16.548 77.105…………… .. 0 -462.123 1.615.516 -41.598 0………………………………… 43.041 .. 0 -4.136 0 0to)…………………………………………………….. ……………………………………………………………………0 0 0 0 0… .. 0 0 -29.284 -39.987 0…………………………… 0 ..-19.174 -458.437 -25.506 126.010.464 73.275.533 29.614.966 1.821.396 319.5582.012DICFONDOS PROPIOSCapitalPrima deemisión ReservasOtrosinstrumentos decapitalMenos: valorespropios4.454.522 31.222.602 2.977.281 7.012.631 00 0 0 0 00 0 0 0 04.454.522 31.222.602 2.977.281 7.012.631 00 0 0 0 0706.068 6.188.966 -217.441 -6.798.608 58.512706.068 6.330.179 -235.064 -6.811.220 00 0 0 0 00 0 0 0 00 0 0 116.409 00 0 0 0 00 0 0 0 00 0 495.666 0 00 0 -21.335 0 58.5120 -141.213 777.770 -56.247 00 0 0 0 0TIVAS <strong>DE</strong> CREDITO 0 0 0 0 0
0 0 -1.901 -40.493 00 0 -241.245 -7.057 05.160.590 37.411.568 2.759.840 214.023 58.5122.012DICFONDOS PROPIOSCapitalPrima deemisión ReservasOtrosinstrumentos decapitalMenos: valorespropios2.402.571 18.969.811 6.817.418 29.371 18.5010 0 0 0 00 0 0 0 02.402.571 18.969.811 6.817.418 29.371 18.5010 0 0 0 0267.365 1.997.784 231.679 13.144 22.29473.052 0 -73.052 0 00 0 0 0 0194.313 1.997.784 0 0 00 0 0 16.957 00 0 0 0 00 0 0 0 00 0 0 0 00 0 17.315 0 22.2940 0 288.440 14.649 00 0 0 0 0TIVAS <strong>DE</strong> CREDITO 0 0 0 0 00 0 0 0 00 0 -1.024 -18.462 02.669.936 20.967.595 7.049.097 42.515 40.7952.012DICFONDOS PROPIOSCapitalPrima deemisión ReservasOtrosinstrumentos decapitalMenos: valorespropios140.093 1.968.111 5.484.097 688.271 1.7430 0 0 0 00 0 0 0 0140.093 1.968.111 5.484.097 688.271 1.7430 0 529 0 0700.762 3.680.855 325.050 -4.783 132.753663.342 3.084.442 0 0 00 0 0 0 037.420 672.489 0 -5.018 00 0 0 235 00 0 0 0 00 0 0 0 00 76.076 89.978 0 00 0 -21.981 0 132.753
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: 1. SALDO FINAL AL (../../-.)1.1. AJ
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: 1. SALDO FINAL AL (../../-.)1.1. AJ
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
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Resultado delejercicioMenos:dividen
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:
Resultado delejercicioMenos:dividen
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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
Page 107:
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
Page 119 and 120:
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
Page 123 and 124:
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
Page 133 and 134:
4.4. INCREMENTOS DE OTROS INSTRUMEN
Page 135 and 136:
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
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
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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
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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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Page 167 and 168:
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
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 193 and 194:
Page 195 and 196:
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 197 and 198:
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0 0 0 0 0 0 00 0 4727 -38414 168171
Page 201 and 202:
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 209 and 210:
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0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
Page 213 and 214:
Page 215 and 216:
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 217 and 218:
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
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Otrosinstrumentos decapitalMenos:va
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Page 237 and 238:
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
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
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Page 323 and 324:
Page 325 and 326:
4. OTRAS VARIACIONES DEL PATRIMONIO
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 (../../-.)
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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
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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
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.
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007336Public Financial Statements.
Page 499:
ancos y Sucursales extranjeras extr
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ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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