ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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3. TOTAL INGRESOS Y GASTOS RECONOCIDOS 04. OTRAS VARIACIONES DEL PATRIMONIO NETO 310.0004.1. AUMENTOS DE CAPITAL/FONDO DE DOTACION (B) 310.0004.2. REDUCCIONES DE CAPITAL 04.3. CONVERSION DE PASIVOS FINANCIEROS EN CAPITAL 04.4. INCREMENTOS DE OTROS INSTRUMENTOS DE CAPITAL 04.5. RECLASIFICACION DE PASIVOS FINANCIEROS A OTROS INSTRUMENTOS DE CAPITAL 04.6. RECLASIFICACION DE OTROS INSTRUMENTOS DE CAPITAL A PASIVOS FINANCIEROS 04.7. DISTRIBUCION DE DIVIDENDOS/REMUNERACION A LOS SOCIOS (C) 04.8. OPERACIONES CON INSTRUMENTOS DE CAPITAL PROPIOS (NETO) 04.9. TRASPASOS ENTRE PARTIDAS DE PATRIMONIO NETO 04.10. INCREMENTOS (REDUCCIONES) POR COMBINACIONES DE NEGOCIOS 04.11. DOTACION DISCRECIONAL A OBRAS Y FONDOS SOCIALES SOLO CAJAS DE AHORROS Y COOPERATIVA 04.12. PAGOS CON INSTRUMENTOS DE CAPITAL 04.13. RESTO DE INCREMENTOS (REDUCCIONES) DE PATRIMONIO neto 05. SALDO FINAL AL (../../-.) 4.663.639
A ENTIDAD DOMINANTERESERVASReservasPrima de (pérdidas)emisiónacumuladasPATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DOMINANTEdeentidadesvaloradaspor elmétodo delaparticipaciónFONDOS PROPIOSOtrosinstrumentos decapitalMenos:valorespropiosResultadodelejercicioatribuido ala entidaddominanteMenos:dividendosyretribucionesTotalFondospropios1.139.990 5.609.408 19.023 4.075 27.954 560.535 123.729 12.078.0230 0 0 0 0 0 0 00 0 0 0 0 0 0 01.139.990 709.808 15.016 0 0 435.394 0 6.653.8470 0 0 0 0 -675.029 0 -675.0290 14.796 -190.006 506 -5.669 -560.535 -23.725 -395.8450 0 0 0 0 0 0 310.0000 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 610.035 0 0 0 0 -100.004 710.0390 -4.281 0 0 -5.669 0 0 1.3880 626.812 -190.006 0 0 -560.535 -123.729 00 0 0 0 0 0 0 0S DE CREDITO0 0 0 0 0 0 0 00 0 0 506 0 0 0 5060 0 0 506 0 0 0 5060 0 0 0 0 0 0 0A ENTIDAD DOMINANTEPATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DOMINANTEFONDOS PROPIOSRESERVAS
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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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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
Page 343 and 344: Reservas(pérdidas)acumuladasReserv
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: Reservas(pérdidas)acumuladasReserv
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
Page 385 and 386: 60 110400 110000 00 00 00 00 00 00
Page 387 and 388: 0 00 00 -2940 62975INTERESES TOTALM
Page 391 and 392: 0 00 00 120000 00 00 00 00 00 -1314
Page 393: Capital1. SALDO FINAL AL (../../-.)
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 439 and 440: ENTIDAD DOMINANTE PATRIMONIO NETO A
Page 443 and 444: TOTALPATRIMONIO NETO ATRIBUFONDOS P
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TOTALPATRIMONIO NETO ATRIBUIDO A LA
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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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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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