ESTADO DE CAMBIOS EN EL PATRIMONIO NETO INDIVIDUAL ...

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TOTALPATINTERESES TOTALMINORITAR PATRIMONIPrima deIOS O NETOCapital emisión-21.824 323.732 4.9 Traspasos entre partidas de patrimonio neto ………………………………………… 0 -462.1230 48708 BANCO SANTANDER 0 -1412130 270087 BANCO BILBAO VIZCAYA ARGENTARIA..................................................................0 00 92052BANCO SABADELL..................................................................................................0 00 -54465BANCO POPULAR....................................................................................................0 00 1635BANKINTER............................................................................................................0 00 0 BARCLAYS BANK ..................................................................................................0 00 0 BANCO DE VALENCIA………………………………………………… . 0 -275915-21824 -23336 BANCA MARCH.....................................................................................................0 00 0 DEUTSCHE BANK, S.A.E........................................................................................0 00 0 BANCO COOPERATIVO ESPAÑOL...........................................................................0 00 1036 BANCO CAIXA GERAL ..........................................................................................0 00 0 BANCO GALLEGO.................................................................................................0 00 0 CITIBANK ESPAÑA................................................................................................0 00 0 BANKOA...............................................................................................................0 00 190 BANCO CAMINOS.................................................................................................0 00 0 BANCA PUEYO......................................................................................................0 00 0 LLOYDS BANK INTERNATIONAL............................................................................0 -449950 0 INVERSIS..............................................................................................................0 00 0RBC INVESTOR SERVICES ESPAÑA ...........................................................................0 00 0BANCO MEDIOLANUM............................................................................................0 00 0EBN BANCO DE NEGOCIOS......................................................................................0 00 -12175RENTA 4 BANCO....................................................................................................0 00 0UBS BANK...............................................................................................................0 00 0BANCO DE MADRID................................................................................................0 00 0BANCO CETELEM....................................................................................................0 00 0BNP PARIBAS ESPAÑA.............................................................................................0 00 0ALLFUNDS BANK....................................................................................................0 00 0BANCO ALCALÁ......................................................................................................0 00 0BANCO PICHINCHA ESPAÑA………………………………………………… 0 . 00 0PRIVAT BANK DEGROOF.........................................................................................0 00 0BANQUE MAROCAINE DU COMMERCE EXTERIEUR INTERNATIONAL..........................0 0
PATRIMONIO NETO ATRIBUIDO A LA ENTIDAD DOMINANTEFONDOS PROPIOSRESERVASdeentidadesvaloradaspor elResultadodel Menos:método de Otrosejercicio dividendosAJUSTESReservas la instrument Menos: atribuido ay Total POR(pérdidas) participació os de valores la entidad retribucion Fondos VALORACIÓacumuladasn capital propios dominante es propiosN…………………………………… 5.664.047 654.292 -63.472 ..0 -6.578.039 -2.764.630 1.979.335 -7.6823789230 195998 -63472 0 -5350831 -1570288 0 0.................................................1416949 471256 0 0 -3003748 -1115543 0 0................. 180810 -18424 0 0 -162386 0 0 0............... 432950 -21716 0 0 -411234 0 0 0.......110487 -6147 0 0 -181227 -76887 0 0.................. -261086 0 0 0 261086 0 0 00 -47545 0 0 2309201 0 1985741 0.............. -18844 80275 0 0 -66407 0 -4976 -7549............................44461 0 0 0 -44461 0 0 0........................................9043 -418 0 0 -8625 0 0 0.........................1311 0 0 0 -675 0 636 0.................. -30362 545 0 0 29817 0 0 0................... -38004 0 0 0 38004 0 0 0.... 3552 -150 0 0 -3395 0 7 0.................. 5297 0 0 0 -5297 0 0 0............. 4517 0 0 0 -4517 0 0 0.......................................-2667 0 0 0 47662 0 0 0..... 5664 0 0 0 -5664 0 0 0............3733 0 0 0 -3733 0 0 0....................... 6848 0 0 0 -6848 0 0 0.............................-16796 303 0 0 16493 0 0 0............... 2351 315 0 0 -4578 -1912 0 0.... 1624 0 0 0 -1623 0 1 0................... 0 0 0 0 0 0 0 0............... 0 0 0 0 0 0 0 0......................-4654 0 0 0 4655 0 1 0...............20564 0 0 0 -20564 0 0 0.............-2075 0 0 0 0 0 -2075 -1330 0 0 0 0 0 0 0..........................-4453 0 0 0 4453 0 0 0.........................................................................................3597 0 0 0 -3597 0 0 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
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0 -675 0 1.672 0 16720 0 0 0 0 00 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 16.493 0 10.980 0 109800 0 0 11.0
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0 0 0 0 0 00 0 0 0 0 00 -3.192 0 -1
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0 0 0 0 0 00 0 0 0 0 00 0 0 12.000
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0 00 1325700 00 0408929 15546750 48
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0 00 0-63330 -15994644157 9955421IN
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INTERESES TOTALMINORITAR PATRIMONII
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0 16720 00 00 00 00 00 00 00 10360
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0 00 00 0330 131327INTERESES TOTALM
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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 435: PATRIMONIO NETO ATRIBUIDO A LA ENTI
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 485 and 486: ENTIDAD DOMINANTE PATRIMONIO NETO A
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PATRIMONIO NETO ATRIBUIDO A LA ENTI
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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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