ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

More documents

Recommendations

Info

A LA ENTIDAD DOMINANTE PATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DOMINANTEFONDOS PROPIOSRESERVASdeentidadesvaloradaspor elResultadodel Menos:método de Otrosejercicio dividendosReservas la instrument Menos: atribuido ay TotalPrima de (pérdidas) participació os de valores la entidad retribucion Fondosemisiónacumuladasn capital propios dominante es propios………………………………………………… 186.501 597.644 0 .. 0 0 186.117 -1.647.660 2.617.9220 495666 0 0 0 0 -650080 1145746.................................................0 0 0 0 0 0 -1072253 1072253................. 110425 0 0 0 0 69516 69516 110425............... 76076 89978 0 0 0 68419 68419 166054....... 0 0 0 0 0 0 -64496 64496.................. 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0..............0 0 0 0 0 6026 0 6026............................ 0 0 0 0 0 0 0 0........................................0 0 0 0 0 9000 0 9000......................... 0 0 0 0 0 0 0 0.................. 0 0 0 0 0 0 0 0................... 0 0 0 0 0 0 0 0.... 0 0 0 0 0 3421 0 3421.................. 0 0 0 0 0 0 0 0............. 0 0 0 0 0 600 0 600.......................................0 0 0 0 0 0 0 0..... 0 0 0 0 0 0 0 0............ 0 0 0 0 0 0 0 0....................... 0 0 0 0 0 0 0 0............................. 0 0 0 0 0 0 0 0............... 0 0 0 0 0 0 -2976 2976.... 0 0 0 0 0 0 0 0................... 0 0 0 0 0 0 0 0............... 0 0 0 0 0 27000 0 27000......................0 0 0 0 0 0 0 0............... 0 0 0 0 0 0 0 0.............0 0 0 0 0 2135 4210 -20750 0 0 0 0 0 0 0..........................0 0 0 0 0 0 0 0.........................................................................................0 12000 0 0 0 0 0 12000
AJUSTESPORVALORACIÓNINTERESES TOTALMINORITAR PATRIMONIIOS O NETOTOTAL0 2.617.922 766.398 3.384.3200 1145746 408929 15546750 1072253 357279 14295320 110425 0 1104250 166054 137 1661910 64496 0 644960 0 0 00 0 0 00 6026 0 60260 0 0 00 9000 53 90530 0 0 00 0 0 00 0 0 00 3421 0 34210 0 0 00 600 0 6000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 2976 0 29760 0 0 00 0 0 00 27000 0 270000 0 0 00 0 0 00 -2075 0 -20750 0 0 00 0 0 00 12000 0 12000
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:
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:
Page 39 and 40:
0 0 -1.901 -40.493 00 0 -241.245 -7
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
Page 91 and 92:
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:
Page 101 and 102:
1.895 0 13 64 77100 0 75.503 1.028
Page 103 and 104:
0 0 0 0 00 0 0 0 04.445 0 0 0 00 0
Page 105 and 106:
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
Page 113 and 114:
5. SALDO FINAL AL (../../-.) 117.64
Page 115 and 116:
4.10. INCREMENTOS (REDUCCIONES) POR
Page 117 and 118:
12FONDOS PROPIOSOtrosinstrumentosde
Page 119 and 120:
0 0 0 0 0 00 1 0 0 0 00 30.465 0 0
Page 121 and 122:
0 0 0 0 0 00 164 0 0 -164 00 0 0 0
Page 123 and 124:
408.720 0 408.720Total Fondospropio
Page 125 and 126:
0 0 00 0 00 0 0-15.667 0 -15.66741.
Page 127 and 128:
ESTADO DE CAMBIOS EN EL PATRIMONIO
Page 129 and 130:
4.12. PAGOS CON INSTRUMENTOS DE CAP
Page 131 and 132:
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
Page 137 and 138:
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
Page 147 and 148:
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
Page 153 and 154:
BNP PARIBAS ESPAÑA 0 0 0 0BANCO IN
Page 155 and 156:
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 157 and 158:
BNP PARIBAS ESPAÑA 0 0 0BANCO INDU
Page 159 and 160:
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
Page 161 and 162:
BNP PARIBAS ESPAÑA 52405 0 28156BA
Page 163 and 164:
0 0 -6407 0 74154 1102 752560 0 472
Page 165 and 166:
Page 167 and 168:
0 -4912 0 -4912 -111 -50230 44827 0
Page 169 and 170:
BNP PARIBAS ESPAÑA 0 0 -6407 0BANC
Page 171 and 172:
0 6407 0 0 0 00 -4727 38414 -168171
Page 173 and 174:
Page 175 and 176:
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 177 and 178:
Page 179 and 180:
0 0 0 0 0 00 0 0 0 0 00 0 0 7084 0
Page 181 and 182:
Page 183 and 184:
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0
Page 185 and 186:
Page 187 and 188:
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:
Page 199 and 200:
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:
Page 211 and 212:
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
Page 233 and 234:
Otrosinstrumentos decapitalMenos:va
Page 235 and 236:
Page 237 and 238:
Menos:valorespropiosMenos:dividendo
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
ResultadoMenos:dividendosy Totaldel
Page 251 and 252:
Menos:Menos: Resultadodividendosy T
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Menos:Resultadodividendosy TotalAJU
Page 267 and 268:
AJUSTESPOR TOTALVALORACIÓ PATRIMON
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
ResultadoMenos:dividendosy Totaldel
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
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:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
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: INTERESES TOTALMINORITAR PATRIMONII
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: INTERESES TOTALMINORITAR PATRIMONII
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 431: 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
Page 483 and 484:
PATRIMONIO NETO ATRIBUIDO A LA ENTI
Page 485 and 486:
ENTIDAD DOMINANTE PATRIMONIO NETO A
Page 487 and 488:
PATRIMONIO NETO ATRIBUIDO A LA ENTI
Page 489 and 490:
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.
Page 497 and 498:
007336Public Financial Statements.
Page 499:
ancos y Sucursales extranjeras extr
show all

ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?