ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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PATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DOMINANTEFONDOS PROPIOSRESERVASdeentidadesvaloradaspor elmétodo delaparticipaciónResultadodel Menos:Otrosejercicio dividendosAJUSTESinstrument Menos: atribuido ay Total PORos de valores la entidad retribucion Fondos VALORACIÓcapital propios dominante es propiosN TOTAL896.423 10.666.701 946.314 8.214.861 2.891.584148.787.364 -8.772.807140.014.55759234 8707698 250515 5350831 1570288 80895323 -4481624 76413699............ 360262 51906 300294 3003748 1115543 40952453 -2786796 38165657224482 814621 174439 231902 69516 6276160 -389228 588693228594 685814 152795 479653 68419 9124148 -841923 828222511070 404812 742 181227 58516 3118641 -31645 308699618349 0 0 -261086 0 2193801 -41481 2152320-5959 0 51993 -886800 0 325452 -19845 305607208169 0 0 72433 0 1772534 -170834 16017000 0 0 44461 0 993999 94436 1088435... 2481 0 0 17625 3000 300201 -10601 2896000 0 7 675 0 505769 -51814 453955-11900 0 31 -29817 0 259143 -20509 2386340 0 0 -38004 0 391976 3685 3956612391 0 0 6816 0 130638 -5160 1254780 0 2638 5297 0 111282 -7363 1039190 0 0 5117 180 90334 -6785 83549. 0 0 0 -47662 0 139688 492 1401800 0 0 5664 0 93139 -6848 862910 0 0 3733 0 106232 1053 1072850 0 0 6848 0 147465 -8028 139437-1118 0 0 -16493 0 64448 9999 74447368 1850 12860 4578 1912 69492 -1505 679870 0 0 1623 0 68530 -75 684550 0 0 3192 0 52875 -1478 513970 0 0 54980 0 301879 0 3018790 0 0 -4655 0 74585 1246 758310 0 0 20564 0 127069 0 1270690 0 0 2135 4210 24144 43 241870 0 0 -2868 0 19037 -219 188180 0 0 -4453 0 19309 0 19309....................................................0 0 0 3597 0 37618 0 37618
Estado de cambio en el Patrimonio Neto ConsolidadoTOTALINTERESES TOTALMINORITAR PATRIMONIIOS O NETOCapital10.339.163150.353.7203. Total ingresos y gastos reconocidos ……………………………………………………… 06444977 82858676 BANCO SANTANDER 01892812 40058469 BANCO BILBAO VIZCAYA ARGENTARIA.................................................................. 047212 5934144BANCO SABADELL.................................................................................................. 0105999 8388224BANCO POPULAR.................................................................................................... 00 3086996BANKINTER............................................................................................................ 029 2152349 BARCLAYS BANK .................................................................................................. 062161 367768 BANCO DE VALENCIA………………………………………………… . 01772972 3374672 BANCA MARCH..................................................................................................... 00 1088435 DEUTSCHE BANK, S.A.E........................................................................................ 0209 289809 BANCO COOPERATIVO ESPAÑOL........................................................................... 00 453955 BANCO CAIXA GERAL .......................................................................................... 0245 238879 BANCO GALLEGO................................................................................................. 09265 404926 CITIBANK ESPAÑA................................................................................................ 0313 125791 BANKOA............................................................................................................... 01362 105281 BANCO CAMINOS................................................................................................. 00 83549 BANCA PUEYO...................................................................................................... 00 140180 LLOYDS BANK INTERNATIONAL............................................................................ 017 86308 INVERSIS.............................................................................................................. 00 107285RBC INVESTOR SERVICES ESPAÑA ........................................................................... 00 139437BANCO MEDIOLANUM............................................................................................ 0255 74702EBN BANCO DE NEGOCIOS...................................................................................... 01095 69082RENTA 4 BANCO.................................................................................................... 00 68455UBS BANK............................................................................................................... 00 51397BANCO DE MADRID................................................................................................ 0240 302119BANCO CETELEM.................................................................................................... 00 75831BNP PARIBAS ESPAÑA............................................................................................. 00 127069ALLFUNDS BANK.................................................................................................... 00 24187BANCO ALCALÁ...................................................................................................... 00 18818BANCO PICHINCHA ESPAÑA………………………………………………… . 00 19309PRIVAT BANK DEGROOF......................................................................................... 00 37618BANQUE MAROCAINE DU COMMERCE EXTERIEUR INTERNATIONAL.......................... 0
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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
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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
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: Menos: valorespropiosResultado dele
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: Menos: valorespropiosResultado dele
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 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: Estado de cambio en el Patrimonio N
Page 439 and 440: ENTIDAD DOMINANTE PATRIMONIO NETO A
Page 443 and 444: TOTALPATRIMONIO NETO ATRIBUFONDOS P
Page 445 and 446: TOTALPATRIMONIO NETO ATRIBUIDO A LA
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PATRIMONIO NETO ATRIBUIDO A LA ENTI
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A LA ENTIDAD DOMINANTE PATRIMONIO N
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Estado de cambio en el Patrimonio N
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AJUSTESPORVALORACIÓNINTERESES TOTA
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A LA ENTIDAD DOMINANTE PATRIMONIO N
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AJUSTESPORVALORACIÓNINTERESES TOTA
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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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