Balance (Crédito)
Comunidad Autónoma: Total
Ejercicio 2007
Balance (Crédito)
Comunidad Autónoma: Total
Ejercicio 2007
| 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 | 306 | 300 | 39 | 37 | 38 | 49 | 46 | 45 |
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A C T I V O | | | | | | | | | |
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Caja y depositos en bancos centrales | 61.450.237 | 61.357.219 | 61.299.997 | 42.915.575 | 42.904.424 | 42.886.638 | 2.651.875 | 2.651.755 | 2.609.512 |
---|
Cartera de negociación | 275.315.740 | 273.458.212 | 272.090.864 | 152.773.315 | 152.773.315 | 151.486.326 | 12.119.531 | 12.119.531 | 12.119.347 |
---|
Otros activos financieros a valor razonable con cambios en P.y G. | 31.048.357 | 27.679.251 | 27.907.966 | 22.197.326 | 22.197.326 | 22.197.326 | 95.801 | 95.801 | 95.801 |
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Activos financieros disponibles para la venta | 200.990.389 | 200.397.272 | 200.424.488 | 93.943.814 | 93.943.814 | 93.943.814 | 14.737.894 | 14.737.894 | 14.533.377 |
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Inversiones crediticias | 2.144.739.704 | 2.125.571.556 | 2.126.021.147 | 1.281.953.291 | 1.279.461.016 | 1.281.950.735 | 232.301.395 | 231.513.797 | 227.301.132 |
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Cartera de inversión a vencimiento | 30.426.424 | 30.412.035 | 30.412.317 | 20.420.807 | 20.420.462 | 20.420.807 | | | |
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Ajustes a activos financieros por macro-coberturas | 169 | 169 | 169 | 169 | 169 | 169 | 0 | 0 | 0 |
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Derivados de cobertura | 13.507.231 | 13.489.973 | 13.488.793 | 10.419.720 | 10.419.720 | 10.419.720 | 978.108 | 978.108 | 976.969 |
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Activos no corrientes en venta | 802.032 | 795.258 | 788.433 | 289.323 | 289.323 | 289.323 | 153.215 | 153.085 | 152.109 |
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Participaciones | 116.812.186 | 116.797.944 | 116.743.831 | 104.534.497 | 104.534.423 | 104.524.793 | 4.774.272 | 4.774.272 | 4.766.804 |
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Contratos de seguros vinculados a pensiones | 9.970.804 | 9.959.949 | 9.964.878 | 7.885.057 | 7.885.057 | 7.885.057 | 1.614.089 | 1.614.089 | 1.614.089 |
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Activo material | 28.183.448 | 28.108.557 | 28.015.322 | 15.817.329 | 15.816.318 | 15.812.340 | 2.202.517 | 2.202.280 | 2.162.719 |
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Activo intangible | 1.633.972 | 1.601.722 | 1.602.701 | 995.303 | 993.635 | 994.749 | 214.346 | 214.129 | 212.183 |
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Activos fiscales | 19.106.481 | 18.912.521 | 18.974.023 | 13.354.706 | 13.338.707 | 13.354.482 | 1.866.992 | 1.859.310 | 1.839.889 |
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Periodificaciones | 2.558.727 | 2.531.261 | 2.514.984 | 1.411.662 | 1.411.162 | 1.397.737 | 468.229 | 467.855 | 465.902 |
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Otros activos | 4.629.011 | 4.592.565 | 4.564.968 | 2.047.417 | 2.047.344 | 2.047.417 | 291.099 | 291.022 | 262.996 |
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TOTAL ACTIVO | 2.941.174.912 | 2.915.665.464 | 2.914.814.881 | 1.770.959.311 | 1.768.436.215 | 1.769.611.435 | 274.469.362 | 273.672.927 | 269.112.829 |
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P A S I V O | | | | | | | | | |
---|
Cartera de negociación | 275.315.740 | 273.458.212 | 272.090.864 | 152.773.315 | 152.773.315 | 151.486.326 | 12.119.531 | 12.119.531 | 12.119.347 |
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Otros pasivos financieros a valor razonable con cambios en P. y G. | 27.555.644 | 25.057.794 | 27.554.264 | 25.582.821 | 23.084.972 | 25.582.821 | 84.795 | 84.795 | 84.795 |
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Pasivos financieros a valor razonable con cambios en patrimonio neto | 12.623.169 | 12.415.252 | 12.415.681 | 0 | 0 | 0 | 4.174.085 | 4.174.085 | 4.174.085 |
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Pasivos financieros a coste amortizado | 2.382.672.778 | 2.363.547.614 | 2.362.686.085 | 1.493.851.045 | 1.493.851.045 | 1.493.838.883 | 240.497.524 | 239.789.090 | 235.539.778 |
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Ajustes a pasivos financieros por macro-coberturas | -1.926.496 | -1.926.496 | -1.926.496 | -1.574.206 | -1.574.206 | -1.574.206 | -516.725 | -516.725 | -516.725 |
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Derivados de cobertura | 13.507.231 | 13.489.973 | 13.488.793 | 10.419.720 | 10.419.720 | 10.419.720 | 978.108 | 978.108 | 976.969 |
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Pasivos asociados con activos no corrientes en venta | 59.415 | 7.936 | 7.936 | 0 | 0 | 0 | 6.250 | 6.250 | 6.250 |
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Provisiones | 29.119.846 | 29.021.574 | 29.047.438 | 22.779.790 | 22.774.367 | 22.778.366 | 3.189.457 | 3.189.457 | 3.188.295 |
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Pasivos fiscales | 9.340.929 | 9.285.164 | 9.315.756 | 5.185.808 | 5.183.621 | 5.185.804 | 444.348 | 444.348 | 436.730 |
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Periodificaciones | 2.558.727 | 2.531.261 | 2.514.984 | 1.411.662 | 1.411.162 | 1.397.737 | 468.229 | 467.855 | 465.902 |
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Otros pasivos | 6.655.763 | 6.607.598 | 6.616.128 | 3.853.742 | 3.849.100 | 3.853.742 | 731.802 | 730.734 | 729.759 |
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Capital con naturaleza de pasivo financiero | 185.451 | 185.451 | 185.306 | 0 | 0 | 0 | 0 | 0 | 0 |
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Total Pasivo | 2.765.486.803 | 2.740.672.345 | 2.740.458.402 | 1.659.694.681 | 1.657.172.438 | 1.658.436.924 | 260.675.060 | 259.964.165 | 255.681.409 |
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Ajustes por valoración | 9.972.750 | 9.960.845 | 9.959.074 | 5.956.663 | 5.956.663 | 5.956.663 | -60.255 | -60.255 | -59.322 |
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Fondos propios | 165.715.096 | 165.032.012 | 164.397.143 | 105.307.967 | 105.307.114 | 105.217.849 | 13.854.558 | 13.769.017 | 13.490.742 |
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TOTAL PATRIMONIO NETO Y PASIVO | 2.941.174.912 | 2.915.665.464 | 2.914.814.881 | 1.770.959.311 | 1.768.436.215 | 1.769.611.435 | 274.469.362 | 273.672.927 | 269.112.829 |
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Notas
Unidades: Importe en miles de euros