Cuenta de pérdidas y ganancias (Crédito), Autonomía:Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 354 | 302 | 296 | 30 | 25 | 23 | 56 | 51 | 47 |
| Producción (PSB + PISB) | 39.435.776 | 39.072.248 | 35.721.262 | 22.386.359 | 22.334.733 | 19.436.479 | 3.237.609 | 3.210.894 | 3.173.083 |
|
P. Servicios Bancarios (PSB)
|
10.090.576 | 9.932.948 | 8.813.473 | 6.030.036 | 6.001.012 | 4.964.603 | 943.848 | 921.993 | 917.128 |
|
P. Imputados Servicios Bancarios (PISB)
|
29.345.200 | 29.139.300 | 26.907.790 | 16.356.323 | 16.333.721 | 14.471.876 | 2.293.761 | 2.288.901 | 2.255.954 |
|
Ingresos financieros
|
60.944.552 | 59.507.662 | 54.762.770 | 34.279.317 | 34.194.442 | 29.975.802 | 5.548.116 | 5.542.767 | 5.473.566 |
|
Gastos financieros
|
31.599.351 | 30.368.363 | 27.854.980 | 17.922.994 | 17.860.721 | 15.503.926 | 3.254.354 | 3.253.866 | 3.217.612 |
| Consumos intermedios (CI) | 8.728.905 | 8.415.934 | 7.518.481 | 4.835.858 | 4.767.489 | 3.983.835 | 726.354 | 703.662 | 683.193 |
| Valor Añadido (VA) | 30.706.871 | 30.656.314 | 28.202.781 | 17.550.501 | 17.567.244 | 15.452.643 | 2.511.255 | 2.507.232 | 2.489.890 |
| Gastos de Personal (GP) | 13.065.470 | 12.863.030 | 11.312.905 | 7.785.153 | 7.722.580 | 6.341.510 | 778.854 | 770.231 | 763.582 |
| Resultado Bruto de Explotación (R.B.E = VA-GP) | 17.641.401 | 17.793.284 | 16.889.876 | 9.765.348 | 9.844.664 | 9.111.133 | 1.732.401 | 1.737.001 | 1.726.308 |
|
Amortizaciones y Provisiones (AyP)
|
4.537.013 | 4.356.806 | 3.919.493 | 2.288.189 | 2.271.264 | 1.773.880 | 512.013 | 505.029 | 499.996 |
| Resultado Neto de Explotación (R.N.E = RBE-AyP) | 13.104.388 | 13.436.479 | 12.970.383 | 7.477.158 | 7.573.400 | 7.337.252 | 1.220.387 | 1.231.972 | 1.226.312 |
|
Resultados Extraordinarios (Rex)
|
-2.984.396 | -2.974.234 | -2.587.724 | -2.973.490 | -2.971.849 | -2.656.510 | -122.797 | -122.984 | -123.837 |
|
Resultados Operaciones Financieras (ROF)
|
172.530 | 208.609 | 174.136 | 311.465 | 311.155 | 238.564 | 25.276 | 27.323 | 27.153 |
| Resultado Antes de Impuestos (R.A.I = RNE+Rex+ROF) | 10.292.523 | 10.670.854 | 10.556.795 | 4.815.134 | 4.912.706 | 4.919.307 | 1.122.866 | 1.136.311 | 1.129.628 |
|
Imp.s/sociedades Dev.Contabl.(IS)
|
1.005.920 | 1.027.845 | 1.709.936 | -189.475 | -188.921 | 497.295 | 257.990 | 258.977 | 258.403 |
| Resultado Después de Impuestos (R.D.I = RAI-IS) | 9.286.603 | 9.643.009 | 8.846.859 | 5.004.609 | 5.101.627 | 4.422.012 | 864.876 | 877.333 | 871.226 |
Notas
Unidad: miles de euros
