Balance (Crédito)
Comunidad Autónoma: 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 |
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Número de empresas | 341 | 305 | 282 | 37 | 35 | 32 | 46 | 44 | 40 |
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A C T I V O | | | | | | | | | |
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Caja y depositos en bancos centrales | 24.445.605 | 24.329.996 | 23.108.342 | 15.131.525 | 15.118.707 | 15.071.520 | 1.490.746 | 1.489.155 | 1.409.511 |
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Cartera de negociación | 183.989.682 | 179.360.511 | 179.188.541 | 93.780.255 | 92.376.826 | 92.320.474 | 15.962.718 | 15.932.104 | 15.931.439 |
---|
Otros activos financieros a valor razonable con cambios en P.y G. | 6.402.068 | 6.353.883 | 3.921.245 | 804.156 | 804.156 | 804.156 | 271 | 266 | 266 |
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Activos financieros disponibles para la venta | 209.119.596 | 206.714.063 | 171.821.906 | 134.804.114 | 132.680.818 | 132.461.288 | 11.365.244 | 11.365.204 | 11.351.044 |
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Inversiones crediticias | 1.446.208.323 | 1.428.412.858 | 1.362.203.543 | 800.305.093 | 792.343.351 | 778.885.665 | 168.951.144 | 167.693.656 | 163.444.928 |
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Cartera de inversión a vencimiento | 28.886.236 | 28.884.288 | 24.462.458 | 14.485.240 | 14.485.240 | 14.485.240 | 4.426.018 | 4.426.018 | 4.426.018 |
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Ajustes a activos financieros por macro-coberturas | 177.842 | 177.842 | 177.842 | 41.200 | 41.200 | 41.200 | 0 | 0 | 0 |
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Derivados de cobertura | 19.771.592 | 19.764.167 | 18.681.080 | 15.392.823 | 15.392.823 | 15.385.953 | 949.002 | 943.454 | 933.809 |
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Activos no corrientes en venta | 478.202 | 470.760 | 457.036 | 168.120 | 168.120 | 165.376 | 48.414 | 42.866 | 42.248 |
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Participaciones | 76.614.774 | 74.917.797 | 74.690.863 | 66.078.266 | 64.498.766 | 64.392.774 | 4.251.234 | 4.251.234 | 4.227.019 |
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Contratos de seguros vinculados a pensiones | 9.854.518 | 9.831.509 | 9.825.230 | 7.717.181 | 7.717.181 | 7.717.181 | 1.591.786 | 1.591.786 | 1.591.786 |
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Activo material | 25.263.627 | 25.174.669 | 24.945.527 | 15.089.871 | 15.083.776 | 14.992.780 | 1.672.420 | 1.669.903 | 1.631.730 |
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Activo intangible | 536.940 | 510.271 | 479.128 | 240.694 | 240.368 | 240.152 | 80.956 | 80.335 | 69.364 |
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Activos fiscales | 17.172.392 | 17.023.093 | 16.824.109 | 12.598.361 | 12.564.590 | 12.501.955 | 1.307.546 | 1.266.740 | 1.255.990 |
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Periodificaciones | 2.884.365 | 2.841.708 | 2.712.915 | 1.879.726 | 1.868.103 | 1.847.252 | 352.170 | 351.801 | 346.209 |
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Otros activos | 3.521.712 | 3.465.486 | 3.075.209 | 2.150.535 | 2.139.707 | 2.138.091 | 261.510 | 261.510 | 220.109 |
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TOTAL ACTIVO | 2.055.327.473 | 2.028.232.900 | 1.916.574.975 | 1.180.667.159 | 1.167.523.731 | 1.153.451.059 | 212.711.181 | 211.366.032 | 206.881.471 |
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P A S I V O | | | | | | | | | |
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Cartera de negociación | 183.989.682 | 179.360.511 | 179.188.541 | 93.780.255 | 92.376.826 | 92.320.474 | 15.962.718 | 15.932.104 | 15.931.439 |
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Otros pasivos financieros a valor razonable con cambios en P. y G. | 5.503.446 | 5.489.001 | 3.907.352 | 1.720.045 | 1.720.045 | 1.720.045 | 0 | 0 | 0 |
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Pasivos financieros a valor razonable con cambios en patrimonio neto | 2.411.357 | 2.411.357 | 27.989 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pasivo financieros a coste amortizado | 1.718.998.588 | 1.696.572.212 | 1.592.074.104 | 994.971.260 | 982.626.781 | 969.140.886 | 184.794.359 | 183.576.316 | 179.309.657 |
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Ajustes a pasivos financieros por macro-coberturas | 1.035.212 | 1.032.898 | 1.032.898 | 1.032.898 | 1.032.898 | 1.032.898 | 2.314 | 0 | 0 |
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Derivados de cobertura | 19.771.592 | 19.764.167 | 18.681.080 | 15.392.823 | 15.392.823 | 15.385.953 | 949.002 | 943.454 | 933.809 |
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Pasivos asociados con activos no corrientes en venta | 13.954 | 2.119 | 5.311 | 0 | 0 | 0 | 1.047 | 1.047 | 1.047 |
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Provisiones | 27.202.045 | 26.923.136 | 26.833.873 | 20.602.099 | 20.599.514 | 20.502.318 | 3.208.268 | 3.142.388 | 3.136.652 |
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Pasivos fiscales | 8.432.859 | 8.414.435 | 8.208.308 | 5.406.159 | 5.394.215 | 5.379.595 | 215.585 | 215.332 | 205.262 |
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Periodificaciones | 2.884.365 | 2.841.708 | 2.712.915 | 1.879.726 | 1.868.103 | 1.847.252 | 352.170 | 351.801 | 346.209 |
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Otros pasivos | 4.625.982 | 4.564.982 | 4.542.469 | 2.546.488 | 2.535.398 | 2.535.103 | 372.805 | 372.805 | 360.638 |
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Capital con naturaleza de pasivo financiero | 997.457 | 939.102 | 957.875 | 0 | 0 | 0 | 0 | 0 | 0 |
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Total Pasivo | 1.924.250.995 | 1.897.931.326 | 1.787.528.427 | 1.100.903.430 | 1.087.802.010 | 1.074.072.271 | 201.594.204 | 200.381.652 | 196.070.951 |
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Ajustes por valoración | 7.725.243 | 7.718.159 | 7.373.633 | 5.277.779 | 5.271.971 | 5.268.314 | 44.058 | 44.016 | 43.060 |
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Fondos propios | 123.250.704 | 122.583.508 | 121.673.009 | 74.485.951 | 74.449.749 | 74.110.474 | 10.989.043 | 10.940.458 | 10.767.552 |
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TOTAL PATRIMONIO NETO Y PASIVO | 2.055.327.473 | 2.028.232.900 | 1.916.574.975 | 1.180.667.159 | 1.167.523.731 | 1.153.451.059 | 212.711.181 | 211.366.032 | 206.881.471 |
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Notas
Unidades: Importe en miles de euros