Balance (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 | 342 | 292 | 283 | 31 | 26 | 25 | 52 | 43 | 41 |
| A C T I V O | |||||||||
|
Caja y bancos centrales
|
19.540.750 | 19.342.094 | 15.867.905 | 11.182.340 | 11.131.089 | 7.854.803 | 1.056.165 | 1.040.593 | 986.121 |
|
Entidades de Crédito
|
214.214.681 | 207.029.539 | 174.405.876 | 83.582.190 | 81.310.041 | 52.371.954 | 41.353.211 | 40.899.095 | 38.532.135 |
|
Créditos a las administraciones públicas españolas
|
34.324.121 | 34.200.565 | 29.587.326 | 15.053.725 | 15.048.966 | 10.824.726 | 9.874.041 | 9.807.998 | 9.789.686 |
|
Créditos a otros sectores residentes
|
729.985.767 | 719.425.205 | 637.759.987 | 384.188.011 | 382.899.964 | 308.665.040 | 58.481.234 | 53.475.967 | 52.106.074 |
|
Créditos a no residentes
|
35.197.381 | 34.900.694 | 27.133.025 | 23.717.140 | 23.710.650 | 16.263.730 | 3.913.148 | 3.829.497 | 3.611.948 |
|
Cartera de renta fija
|
185.753.351 | 184.587.171 | 142.306.309 | 130.698.446 | 130.340.097 | 88.908.266 | 13.812.904 | 13.810.257 | 13.810.257 |
|
Activos dudosos
|
8.719.307 | 8.405.835 | 7.291.838 | 3.724.404 | 3.644.745 | 2.738.220 | 504.513 | 427.927 | 407.208 |
|
Cartera de renta variable
|
79.634.600 | 79.180.270 | 48.048.546 | 59.682.244 | 59.409.287 | 28.584.303 | 3.959.550 | 3.950.655 | 3.939.243 |
|
Inmovilizado
|
16.106.207 | 15.829.019 | 13.822.653 | 8.625.873 | 8.596.512 | 6.688.183 | 936.683 | 895.344 | 881.349 |
|
Aplicación fondo obra social/fondo de educación y promoción
|
1.777.153 | 1.777.153 | 1.759.055 | 877.412 | 877.412 | 877.412 | 0 | 0 | 0 |
|
Activos inmateriales
|
854.958 | 758.063 | 600.006 | 547.969 | 512.178 | 346.497 | 77.755 | 76.949 | 75.625 |
|
Valores propios y accionistas
|
156.545 | 151.367 | 155.053 | 133.188 | 130.257 | 133.180 | 846 | 846 | 846 |
|
Cuentas diversas
|
41.316.218 | 40.958.433 | 30.513.941 | 27.816.158 | 27.735.404 | 17.329.794 | 5.283.725 | 5.216.858 | 5.176.159 |
|
Cuentas de periodificación
|
17.929.387 | 17.762.446 | 10.567.634 | 11.738.377 | 11.679.271 | 4.573.519 | 1.685.011 | 1.658.178 | 1.614.756 |
|
Pérdidas pendientes de regularizar
|
784.500 | 225.710 | 192.782 | 98.254 | 0 | 20.609 | 95.782 | 84.041 | 11.216 |
| TOTAL ACTIVO | 1.386.294.901 | 1.364.533.563 | 1.140.011.936 | 761.665.732 | 757.025.873 | 546.180.237 | 141.034.570 | 135.174.204 | 130.942.624 |
| P A S I V O | |||||||||
|
Banco de España
|
36.145.324 | 36.099.023 | 28.125.074 | 29.409.521 | 29.363.221 | 21.407.277 | 2.915.057 | 2.915.057 | 2.915.057 |
|
Entidades de Crédito
|
287.371.261 | 275.897.772 | 223.469.611 | 129.182.777 | 127.156.531 | 78.704.706 | 53.100.877 | 48.693.036 | 48.051.109 |
|
Acreedores. Administraciones públicas españolas
|
33.731.163 | 33.695.061 | 29.563.233 | 17.443.539 | 17.440.505 | 13.478.484 | 7.063.716 | 7.056.127 | 7.055.333 |
|
Total acreedores. Otros sectores residentes
|
583.722.322 | 577.728.240 | 514.189.416 | 305.712.180 | 304.070.155 | 247.224.457 | 30.520.314 | 29.934.852 | 27.354.890 |
|
Acreedores no residentes
|
114.931.331 | 114.047.775 | 90.117.163 | 84.365.105 | 84.259.774 | 60.282.274 | 7.499.966 | 7.464.587 | 7.450.641 |
|
Empréstitos y otros valores negociables
|
95.267.508 | 95.264.000 | 82.168.722 | 47.436.773 | 47.433.265 | 35.504.307 | 18.946.114 | 18.946.114 | 18.325.544 |
|
Financiaciones subordinadas
|
42.623.689 | 42.470.371 | 28.922.178 | 33.667.856 | 33.640.521 | 20.315.144 | 1.776.093 | 1.736.048 | 1.718.258 |
|
Cuentas diversas
|
37.779.350 | 37.202.032 | 31.151.330 | 22.285.776 | 22.239.343 | 16.331.220 | 5.045.822 | 4.715.934 | 4.640.507 |
|
Cuentas de periodificación
|
14.893.635 | 14.670.861 | 9.446.807 | 9.642.938 | 9.577.219 | 4.480.296 | 1.503.118 | 1.460.972 | 1.413.469 |
|
Fondos especiales
|
50.549.290 | 49.872.741 | 34.331.925 | 33.730.262 | 33.516.928 | 18.243.985 | 5.435.676 | 5.310.276 | 5.257.165 |
|
Capital o fondo de dotación
|
13.904.712 | 12.557.856 | 9.945.500 | 5.264.179 | 4.861.528 | 2.465.481 | 2.677.032 | 2.506.012 | 2.443.105 |
|
Reservas
|
63.244.512 | 62.910.725 | 47.983.816 | 37.262.171 | 37.206.463 | 22.934.717 | 3.599.457 | 3.498.876 | 3.392.414 |
|
Fondo obra social/Fondo educación y promoción
|
2.264.439 | 2.264.439 | 2.244.316 | 1.109.155 | 1.109.155 | 1.109.155 | 0 | 0 | 0 |
|
Beneficios
|
9.866.357 | 9.852.658 | 8.352.836 | 5.153.500 | 5.151.266 | 3.698.733 | 951.328 | 936.312 | 925.132 |
| TOTAL PASIVO | 1.386.294.901 | 1.364.533.563 | 1.140.011.936 | 761.665.732 | 757.025.873 | 546.180.237 | 141.034.570 | 135.174.204 | 130.942.624 |
Notas
Unidad: miles de euros
