Pro-memoria: Prestados o en garantÃa Pro-memoria: Prestados o en ...

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5.1. Ganancias (pérdidas) por valoración 0 05.2. Importes transferidos a la cuenta de pérdidas 0 y ganancias 05.3. Otras reclasificaciones 0 06. Ganancias (pérdidas) actuariales en -94.611 planes de pensiones-94.6117. Entidades valoradas por el método de 1.670 la participación 1.6707.1. Ganancias (pérdidas) por valoración1.670 1.6707.2. Importes transferidos a la cuenta de pérdidas 0 y ganancias 07.3. Otras reclasificaciones 0 08. Resto de ingresos y gastos reconocidos 0 09. Impuesto sobre beneficios 21.231 21.2319. Impuesto sobre beneficios con partidas que podrían ser reclasificadas 0 a resuC) TOTAL INGRESOS Y GASTOS RECONOCIDOS 173.850 (A+B)C) 173.850C1) Atribuidos a la entidad dominante 169.840 169.840C2) Atribuidos a intereses minoritarios4.010 4.010
TOTAL GRUPOSTOTAL SUBGRUPOS111.286.216 540.827253.086.876 70.8798.151.488 013.930.837 085.448.655 08.822.560 0136.733.336 70.87969.502.469 0IDAS Y GANANCIAS 43.315.550 021.352.691 014.389.417 04.751.568 02.821.874 025.276.226 0245.885.772 595.732234.853.296 591.79711.032.477 3.93462.625.076 01.471.478.262 64.643.002113.788.326 7.257.0121.340.224.773 55.900.12217.465.162 1.485.86847.807.957 1.350.00023.196.337 08.611.597 02.149.654 361.92817.632.174 112.40316.900.795 78.22419.579.864 304.20212.776.310 263.6576.803.554 40.545820.794 01.035.580 027.452.580 339.35819.438.194 339.28116.510.291 166.2002.927.903 173.081) 0 08.014.386 77146.373 55.10438.400.718 2.072.02232.586.828 1.528.4645.813.890 543.55847.655.133 1.104.123
Page 1 and 2:
BALANCES CONSOLIDADOS / GRUPOS / Ma
Page 3 and 4:
1.3.1. Reservas (pérdidas) acumula
Page 5 and 6:
F) RESULTADO CONSOLIDADO DEL EJERCI
Page 7 and 8:
BANCO SANTANDER0049 0182 0075 0081B
Page 9 and 10:
37.983.709 18.034.356 3.716.892 3.1
Page 11 and 12:
1.507.599 1.940.807 104.665 60.4961
Page 13 and 14:
0128 0061 0093 0019BANKINTER BANCA
Page 15 and 16:
1.818.641 1.441.115 -2.171.798 528.
Page 17 and 18:
50.371 107.316 -23.532 -29.01150.37
Page 19 and 20:
0130 0046 0138 0078BANCO CAIXA GERA
Page 21 and 22:
-51.921 -108.405 53.183 88.1130 -18
Page 23 and 24:
326 -14.470 1.320 1.145326 -14.471
Page 25 and 26:
0236 0186 0094 0232LLOYDS BANKINTER
Page 27 and 28:
-76.626 62.302 86.304 -72.2700 0 0
Page 29 and 30:
-894 10.831 -166 3.972-894 10.831 -
Page 31 and 32:
0083 0226 0059 0225RENTA 4 BANCO UB
Page 33 and 34:
37.274 -9.248 27.312 207.349531 0 0
Page 35 and 36:
2.080 2.459 1.206 22.4422.037 2.459
Page 37 and 38:
0058 0188 0235 0200BNP PARIBAS ESPA
Page 39 and 40:
17.421 6.363 -7.171 1.2510 0 0 00 0
Page 41 and 42:
761 117 -830 -449761 117 -830 -4490
Page 43 and 44:
TOTAL GRUPOS ACTIVO BANESTOBALANCES
Page 45 and 46:
64.782.531 1.3.1. Reservas (pérdid
Page 47 and 48:
3.748.561 F) RESULTADO CONSOLIDADO
Page 49 and 50:
TOTALGRUPOSTOTALSUBGRUPOS112.845.17
Page 51 and 52:
64.782.531 5.056.579método de la p
Page 53 and 54:
3.748.561 170.6393.160.212 164.4555
Page 55 and 56:
BALANCES CONSOLIDADOS / GRUPOS / Ju
Page 57 and 58:
1.3. Reservas1.3.1. Reservas (pérd
Page 59 and 60:
F.1) Resultado atribuido a la entid
Page 61 and 62:
0049 0182 0081 0075BANCO SANTANDERB
Page 63 and 64: 38.205.069 20.011.886 3.393.405 3.6
Page 65 and 66: 2.255.250 2.881.584 123.418 170.360
Page 67 and 68: 0128 0065 0093 0061BANKINTER BARCLA
Page 69 and 70: 1.741.938 313.377 -2.261.970 1.601.
Page 71 and 72: 102.296 -202.948 -1.033 39.3690 0 -
Page 73 and 74: 0019 0198 0130 0046DEUTSCHE BANK,S.
Page 75 and 76: 528.876 130.083 -51.921 -127.354528
Page 77 and 78: -20.920 22.957 -2.619 -11.7310 -3 0
Page 79 and 80: 0031 0122 0234 0138BANESCO HOLDING
Page 81 and 82: 154.761 -26.067 57.491 55.244154.76
Page 83 and 84: 164 -8.917 3.144 2.294599 -4.097 77
Page 85 and 86: 0078 0232 0186 0059BANCA PUEYO INVE
Page 87 and 88: 87.513 -72.270 62.302 27.85187.513
Page 89 and 90: 2.171 2.084 9.522 2.8890 0 0 02.171
Page 91 and 92: 0094 0083 0226 0211RBC INVESTORSERV
Page 93 and 94: 86.304 37.805 -9.248 -9.23086.304 3
Page 95: -144 4.718 5.702 -1090 63 0 0-144 4
Page 98 and 99: 8.966 379 6.734 36352.957 14.583 0
Page 100 and 101: 181.308 3.648 4.445 2.57533.570 603
Page 102 and 103: 0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
Page 104 and 105: 69 19 603 8.692.9531.906 609 0 38.9
Page 106 and 107: 3.808 933 2.400 45.799.0751.449 110
Page 108 and 109: 0 0 0 68.2400 0 0 -24.8310 0 0 00 0
Page 110 and 111: 15.1. Corrientes 247.444 247.44415.
Page 112 and 113: CUENTAS CONSOLIDADAS1. Intereses y
Page 116 and 117: 8.692.953 247.44438.962.180 856.679
Page 118 and 119: 45.799.075 1.768.60622.113.776 718.
Page 120 and 121: 68.240 0-24.831 00 0-3.869.339 -94.
Page 122 and 123: 0182 0081 0075 0128 0061 0019BANCO
Page 124 and 125: 0186 0059 0094 0083 0226 0225BANCOM
Page 126 and 127: 2. OTROS PASIVOS FINANCIEROS A VALO
Page 128 and 129: 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00
Page 130: 0 0 0 0 52.046.1010 0 0 0 1.872.084
Page 147 and 148: 17.589.570 3.688.036 3.787.395 1.11
Page 149 and 150: 24.359 27.619 646 7.036 8.506 274.4
Page 156 and 157: ESTADO DE INGRESOS Y GASTOS RECONOC
Page 158 and 159: -10.156 -77.824 1.267 3.127 2.945 4
Page 160 and 161: 11 -1.526 45 -629 8.459.873-855 0 7
Page 162 and 163: 15.1. Corrientes15.2. Diferidos16.
Page 164 and 165:
CUENTAS DE PÉRDIDAS Y GANANCIAS CO
Page 166 and 167:
6. Ganancias (pérdidas) actuariale
Page 168 and 169:
5.750.904 2.502.087 660.696 454.170
Page 170 and 171:
51.447.378 23.511.936 4.863.170 4.9
Page 172 and 173:
-294.168 -1.310.136 22.332 0-283.15
Page 174 and 175:
83.645 11.427 40.155 979132.300 725
Page 176 and 177:
1.476.230 544.238 328.494 392.35184
Page 178 and 179:
1.668 0 22.059 01.668 0 22.059 00 0
Page 180 and 181:
5.641 750 3.322 1.06713.498 98.852
Page 182 and 183:
408.153 177.731 35.767 303.247329.9
Page 184 and 185:
-82 0 0 0-82 0 0 00 0 0 00 0 0 00 0
Page 186 and 187:
2.203 190 1.153 1.8174.600 1.126 4.
Page 188 and 189:
39.216 45.357 45.481 34.19719.332 2
Page 190 and 191:
0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
Page 192 and 193:
2.408 199 57 41425.137 543 1.519 2.
Page 194 and 195:
39.225 843 9.246 11.83615.141 64 3.
Page 196 and 197:
0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
Page 198 and 199:
341 0 216 15.47723.574 67.097 14.12
Page 200 and 201:
22.690 371.131 7.630 8.2394.958 65.
Page 202 and 203:
69 0 0 069 0 0 00 0 0 00 0 0 00 0 0
Page 204 and 205:
286 69 1 9.539.674610 2.625 550 41.
Page 206 and 207:
4.458 9.470 1.818 89.056.576700 3.7
Page 208 and 209:
00 0 0 -1.558.2580 0 0 -1.619.7090
Page 210 and 211:
15.1. Corrientes 147.548 1.044 148.
Page 212 and 213:
CUENTAS DE PÉRDIDAS Y GANANCIAS CO
Page 214 and 215:
6. Ganancias (pérdidas) actuariale
Page 216 and 217:
IDAS Y GANANCIASto)
Page 218 and 219:
to)y gananciasérdidas y gananciasi
Page 220 and 221:
ltados
Page 222 and 223:
16.2. RestTOTAL ASSETSLIABILITIES1.
Page 224 and 225:
2. Interest and similar charges3. R
Page 226 and 227:
Estados Financieros Consolidados de
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