- Cuentas anuales Sociedades
- Balance
- Crédito
- Crédito por Dimensión de empresa
Balance (Crédito) por Dimensión de empresa
Dimensión: Total
Dimensión: Total
Balance
Crédito
Balance (Crédito) por Dimensión de empresa
Dimensión: Total
Ejercicio 2010
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| NUMERO | 359 | 252 | 167 | 56 | 46 | 27 | 48 | 31 | 25 |
| A C T I V O | |||||||||
| Caja y depósitos en bancos centrales | 41.554.896 | 41.012.908 | 20.966.916 | 32.560.246 | 32.166.647 | 15.422.410 | 2.963.996 | 2.866.901 | 2.598.116 |
| Cartera de negociación | 312.300.834 | 258.831.681 | 166.308.468 | 195.786.460 | 152.614.976 | 62.500.667 | 8.181.379 | 7.752.465 | 7.568.144 |
| Otros activos financieros a valor razonable con Cambios en pérdidas y ganancias | 65.164.409 | 52.696.569 | 9.437.779 | 40.497.565 | 40.459.808 | 195.856 | 280.047 | 68.759 | 68.759 |
| Activos financieros disponibles para la venta | 248.130.649 | 245.867.734 | 132.974.459 | 179.063.488 | 177.203.128 | 93.087.985 | 17.070.577 | 17.066.181 | 15.987.603 |
| Inversiones crediticias | 2.410.080.696 | 2.344.366.557 | 1.356.395.521 | 1.741.792.965 | 1.716.214.280 | 996.988.747 | 225.888.387 | 205.043.377 | 178.109.832 |
| Cartera de inversión a vencimiento | 72.468.549 | 72.111.794 | 39.076.802 | 47.771.425 | 47.621.525 | 30.238.663 | 3.585.654 | 3.585.654 | 3.431.173 |
| Ajustes a activos financieros por macro-coberturas | 265.345 | 209.787 | 176.992 | 108.452 | 108.452 | 85.779 | 138.833 | 91.213 | 91.213 |
| Derivados de cobertura | 41.280.888 | 40.980.304 | 27.174.966 | 31.166.423 | 30.955.078 | 19.132.411 | 1.963.503 | 1.957.132 | 1.637.710 |
| Activos no corrientes en venta | 15.567.485 | 14.918.494 | 5.697.467 | 11.245.445 | 10.887.676 | 4.106.212 | 1.537.785 | 1.402.797 | 1.293.074 |
| Participaciones | 137.574.112 | 134.505.799 | 59.843.748 | 127.265.381 | 125.331.907 | 54.039.634 | 5.698.712 | 5.524.435 | 5.298.797 |
| Contratos de seguros vinculados a pensiones | 9.539.064 | 9.405.010 | 5.827.804 | 7.807.537 | 7.715.707 | 4.338.359 | 1.526.029 | 1.489.563 | 1.488.991 |
| Activo material | 35.614.380 | 35.021.619 | 16.327.561 | 26.525.661 | 26.181.304 | 12.769.453 | 1.593.943 | 1.536.812 | 1.241.201 |
| Activo intangible | 2.686.609 | 2.562.715 | 1.913.933 | 2.089.238 | 2.070.640 | 1.626.934 | 279.621 | 242.914 | 210.884 |
| Activos fiscales | 34.510.357 | 32.939.597 | 16.829.395 | 27.029.731 | 26.272.912 | 13.797.951 | 2.553.123 | 2.311.500 | 1.733.920 |
| Resto de activos | 12.091.214 | 11.748.930 | 6.420.327 | 8.670.052 | 8.526.948 | 4.545.446 | 596.516 | 550.681 | 340.120 |
| TOTAL ACTIVO | 3.438.829.487 | 3.297.179.497 | 1.865.372.138 | 2.479.380.070 | 2.404.330.988 | 1.312.876.507 | 273.858.106 | 251.490.385 | 221.099.538 |
| P A S I V O | |||||||||
| Cartera de negociación | 288.345.805 | 234.090.664 | 147.833.900 | 172.782.955 | 127.261.257 | 43.160.604 | 5.824.837 | 5.720.139 | 5.690.422 |
| Otros pasivos financieros a valor razonable con Cambios en pérdidas y ganancias | 136.469.757 | 119.029.715 | 61.471.098 | 79.545.819 | 73.692.211 | 33.252.804 | 9.156.453 | 7.683.456 | 7.101.819 |
| Pasivos financieros a coste amortizado | 2.732.807.379 | 2.666.500.651 | 1.493.922.289 | 2.014.941.054 | 1.992.121.769 | 1.118.463.388 | 234.376.399 | 214.979.029 | 186.935.994 |
| Ajustes a pasivos financieros por macro-coberturas | 4.119.431 | 4.119.431 | 2.979.131 | 3.309.055 | 3.309.055 | 2.168.754 | 810.376 | 810.376 | 810.376 |
| Derivados de cobertura | 22.592.706 | 22.335.492 | 17.150.459 | 17.037.698 | 17.023.689 | 12.343.304 | 682.266 | 621.266 | 592.549 |
| Pasivos asociados con activos no corrientes en venta | 144 | 144 | 144 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisiones | 34.296.047 | 33.278.063 | 18.863.455 | 28.449.957 | 27.763.858 | 15.325.778 | 3.160.173 | 2.971.748 | 2.755.356 |
| Pasivos fiscales | 6.978.010 | 6.851.988 | 3.415.211 | 5.029.838 | 4.983.228 | 2.187.952 | 664.129 | 651.612 | 613.943 |
| Fondo de la Obra social (sólo Cajas de ahorros y Cooperativas de crédito) | 3.960.947 | 3.940.070 | 2.183.823 | 3.319.901 | 3.302.507 | 1.977.301 | 0 | 0 | 0 |
| Resto de pasivos | 21.083.008 | 20.663.884 | 15.327.550 | 17.389.636 | 17.190.232 | 13.409.734 | 1.052.024 | 955.908 | 772.968 |
| Capital reembolsable a la vista (sólo Cooperativas de crédito) | 240.712 | 238.683 | 34.452 | 0 | 0 | 0 | 1.999 | 0 | 0 |
| TOTAL PASIVO | 3.250.893.945 | 3.111.048.786 | 1.763.181.512 | 2.341.805.912 | 2.266.647.806 | 1.242.289.618 | 255.728.656 | 234.393.534 | 205.273.428 |
| Fondos propios | 191.383.887 | 189.502.384 | 103.568.520 | 139.939.099 | 140.020.873 | 71.482.071 | 18.434.587 | 17.402.810 | 16.051.909 |
| Ajustes por valoración | -3.448.344 | -3.371.673 | -1.377.893 | -2.364.941 | -2.337.691 | -895.182 | -305.138 | -305.960 | -225.799 |
| Total patrimonio neto | 187.935.543 | 186.130.711 | 102.190.626 | 137.574.159 | 137.683.182 | 70.586.889 | 18.129.450 | 17.096.850 | 15.826.111 |
| TOTAL PASIVO Y PATRIMONIO NETO | 3.438.829.487 | 3.297.179.497 | 1.865.372.138 | 2.479.380.070 | 2.404.330.988 | 1.312.876.507 | 273.858.106 | 251.490.385 | 221.099.538 |
Notas
Unidades: Importe en miles de euros
