Cuentas 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 | 340 | 297 | 282 | 36 | 32 | 29 | 48 | 46 | 42 |
| Producción (PSB + PISB) | 43.820.267 | 43.316.749 | 42.758.985 | 24.933.329 | 24.840.959 | 24.551.091 | 5.147.676 | 5.142.209 | 5.065.850 |
|
P. Servicios Bancarios (PSB)
|
12.325.759 | 12.124.215 | 11.938.002 | 7.517.033 | 7.475.396 | 7.333.661 | 1.459.432 | 1.457.151 | 1.439.983 |
|
P. Imputados Servicios Bancarios (PISB)
|
31.494.508 | 31.192.534 | 30.820.983 | 17.416.296 | 17.365.562 | 17.217.430 | 3.688.244 | 3.685.058 | 3.625.868 |
|
Ingresos financieros
|
59.572.481 | 58.774.170 | 56.143.448 | 33.392.930 | 33.124.759 | 32.851.558 | 6.688.907 | 6.678.994 | 6.570.251 |
|
Gastos financieros
|
28.077.973 | 27.581.636 | 25.322.465 | 15.976.633 | 15.759.196 | 15.634.128 | 3.000.663 | 2.993.936 | 2.944.383 |
| Consumos intermedios (CI) | 9.694.705 | 9.400.406 | 9.056.436 | 5.503.033 | 5.451.466 | 5.279.420 | 928.914 | 927.845 | 889.749 |
| Valor Añadido (VA) | 34.125.562 | 33.916.343 | 33.702.549 | 19.430.296 | 19.389.493 | 19.271.671 | 4.218.763 | 4.214.364 | 4.176.101 |
| Gastos de Personal (GP) | 13.938.279 | 13.658.762 | 13.515.778 | 8.645.513 | 8.594.093 | 8.488.991 | 978.177 | 976.830 | 952.093 |
| Resultado Bruto de Explotación (R.B.E = VA-GP) | 20.187.283 | 20.257.581 | 20.186.771 | 10.784.783 | 10.795.400 | 10.782.680 | 3.240.585 | 3.237.534 | 3.224.008 |
|
Amortizaciones y Provisiones (AyP)
|
4.368.594 | 4.196.811 | 4.249.464 | 2.109.710 | 2.115.587 | 2.124.547 | 363.793 | 359.103 | 353.231 |
| Resultado Neto de Explotación (R.N.E = RBE-AyP) | 15.818.690 | 16.060.770 | 15.937.306 | 8.675.073 | 8.679.812 | 8.658.132 | 2.876.793 | 2.878.431 | 2.870.777 |
|
Resultados Extraordinarios (Rex)
|
-4.769.647 | -4.587.997 | -4.750.857 | -2.889.236 | -2.875.084 | -2.869.084 | -1.407.222 | -1.407.387 | -1.411.790 |
|
Resultados Operaciones Financieras (ROF)
|
2.180.537 | 2.202.726 | 2.179.112 | 1.579.245 | 1.624.718 | 1.620.700 | 160.210 | 160.210 | 153.461 |
| Resultado Antes de Impuestos (R.A.I = RNE+Rex+ROF) | 13.229.580 | 13.675.499 | 13.365.562 | 7.365.082 | 7.429.446 | 7.409.748 | 1.629.780 | 1.631.254 | 1.612.448 |
|
Imp.s/sociedades Dev.Contabl.(IS)
|
2.041.227 | 2.127.486 | 2.047.674 | 688.840 | 702.907 | 704.480 | 366.021 | 366.050 | 366.411 |
| Resultado Después de Impuestos (R.D.I = RAI-IS) | 11.188.353 | 11.548.013 | 11.317.888 | 6.676.242 | 6.726.539 | 6.705.269 | 1.263.759 | 1.265.204 | 1.246.037 |
Notas
Unidad: miles de euros
