58. Other information
58.1 Environmental impact
Given the activities BBVA Group entities engage in, the Group has no environmental liabilities, expenses, assets, provisions or contingencies that could have a significant effect on its consolidated equity, financial situation and profits. Consequently, as of 31 December, 2013, there is no item in the Group’s accompanying consolidated financial statements that requires disclosure in an environmental information report pursuant to Ministry of Economy Order JUS/206/2009 dated January 28, implementing new forms for the use of entities obliged to publish such information, and no specific disclosure of information on environmental matters is included in these statements.
58.2 List of agents of credit institutions
The list of agents of BBVA as set out in Article 22 of Royal Decree 1245/1995 of 14 July, of the Ministry of Finance is detailed in the individual financial statements of the Bank for the year 2013.
58.3 Activity Report of the customer service department
The activity report of the customer service department required under Article 17 of the ECO/734/2004 of 11 March, of the Ministry of Economy, is included in the consolidated Management Report attached to the financial year 2013 consolidated financial statements.
58.4. Reporting requirements of the Spanish National Securities Market Commission (CNMV)
Dividends paid in the year
The table below presents the dividends per share paid in cash in 2013, 2012, and 2011 (cash basis accounting, regardless of the year in which they were accrued), but without including other shareholder remuneration, such as the “Dividend Option”. See Note 4 for a complete analysis of all remuneration awarded to shareholders during the year ended December 31, 2013, 2012 and 2011.
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| Dividends Paid ("Dividend Option" not included) |
2013 | 2012 | 2011 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| % Over Nominal |
Euros per Share |
Amount (Millions of Euros) |
% Over Nominal |
Euros per Share |
Amount (Millions of Euros) |
% Over Nominal |
Euros per Share |
Amount (Millions of Euros) |
|
| Ordinary shares | 41% | 0.20 | 1,117 | 41% | 0.20 | 1,029 | 39% | 0.19 | 859 |
| Rest of shares | - | - | - | - | - | - | - | 0.00 | - |
| Total dividends paid in cash | 41% | 0.20 | 1,117 | 41% | 0.20 | 1,029 | 39% | 0.19 | 859 |
| Dividends with charge to income | 41% | 0.20 | 1,117 | 41% | 0.20 | 1,029 | 39% | 0.19 | 859 |
| Dividends with charge to reserve or share premium | - | - | - | - | - | - | - | - | - |
| Dividends in kind | - | - | - | - | - | - | - | - | - |
Earnings and ordinary income by business segment
The detail of the consolidated profit for the year ended December 31, 2013, 2012 and 2011 for each operating segment is as follows:
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| Profit attributable by Operating Segments | Millions of Euros | ||
|---|---|---|---|
| 2013 | 2012 | 2011 | |
| Spain | 583 | 1,162 | 1,075 |
| Real Estate Activity in Spain | (1,254) | (4,044) | (809) |
| Eurasia | 454 | 404 | 563 |
| Mexico | 1,805 | 1,689 | 1,638 |
| South America | 1,249 | 1,199 | 898 |
| United States | 390 | 443 | (713) |
| Subtotal operating segments | 3,227 | 853 | 2,654 |
| Corporate Center | (999) | 823 | 351 |
| Profit attributable to parent company | 2,228 | 1,676 | 3,005 |
| Non-assigned income | - | - | - |
| Elimination of interim income (between segments) | - | - | - |
| Other gains (losses) (*) | 753 | 651 | 481 |
| Income tax and/or profit from discontinued operations | (1,820) | (745) | (87) |
| Operating profit before tax | 1,160 | 1,583 | 3,399 |
For the year ended December 31, 2013, 2012 and 2011 the detail of the BBVA Group’s ordinary income for each operating segment, which is made up of the “Interest and similar income”, “Dividend income”, “Fee and commission income”, “Net gains (losses) on financial assets and liabilities” and “Other operating income”, is as follows:
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| Ordinary Profit by Operating Segments | Millions of Euros | ||
|---|---|---|---|
| 2013 | 2012 | 2011 | |
| Spain | 6,095 | 6,665 | 6,246 |
| Real Estate | (38) | (84) | 124 |
| Eurasia | 1,721 | 1,665 | 1,467 |
| Mexico | 6,201 | 5,756 | 5,323 |
| South America | 5,630 | 5,360 | 4,099 |
| United States | 2,101 | 2,243 | 2,182 |
| Corporate Center and other adjustments (*) | (314) | 288 | 88 |
| Adjustments and eliminations of ordinary profit between segments | (439) | (68) | 112 |
| Total Ordinary Profit BBVA Group | 20,958 | 21,824 | 19,640 |
Issuances by market type
Changes in debt certificates (including bonds) and subordinated liabilities (see Note 23.3) in the year ended December 31, 2013, 2012 and 2011 by the type of market in which they were issued are as follows:
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| Debt Certificates and Subordinated Liabilities 2013 |
Millions of Euros | ||||
|---|---|---|---|---|---|
| Balance at the Beginning |
Issuances | Repurchase or Redemption |
Exchange Differences and Other |
Balance at the End |
|
| Debt certificates issued in the European Union | 85,022 | 13,609 | (37,011) | (140) | 61,479 |
| With information brochure | 84,853 | 13,609 | (37,011) | (140) | 61,311 |
| Without information brochure | 169 | - | - | - | 169 |
| Other debt certificates issued outside the European Union | 13,049 | 2,324 | (1,675) | (499) | 13,199 |
| Total | 98,070 | 15,933 | (38,686) | (639) | 74,679 |
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| Debt Certificates and Subordinated Liabilities 2012 |
Millions of Euros | ||||
|---|---|---|---|---|---|
| Balance at the Beginning |
Issuances | Repurchase or Redemption |
Exchange Differences and Other |
Balance at the End |
|
| Debt certificates issued in the European Union | 85,924 | 58,702 | (71,644) | 12,040 | 85,022 |
| With information brochure | 85,855 | 58,602 | (71,644) | 12,040 | 84,853 |
| Without information brochure | 69 | 100 | - | - | 169 |
| Other debt certificates issued outside the European Union | 11,425 | 3,538 | (2,524) | 610 | 13,049 |
| Total | 97,349 | 62,239 | (74,167) | 12,650 | 98,070 |
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| Debt Certificates and Subordinated Liabilities 2011 |
Millions of Euros | ||||
|---|---|---|---|---|---|
| Balance at the Beginning | Issuances | Repurchase or Redemption | Exchange Differences and Other | Balance at the End | |
| Debt certificates issued in the European Union | 93,166 | 104,721 | (97,115) | (14,884) | 85,888 |
| With information brochure | 93,110 | 104,721 | (97,115) | (14,884) | 85,832 |
| Without information brochure | 56 | - | - | - | 56 |
| Other debt certificates issued outside the European Union | 9,433 | 2,277 | (527) | (644) | 10,539 |
| Total | 102,599 | 106,998 | (97,642) | (15,528) | 96,427 |
Interest and income by geographical area
The breakdown of the balance of “Interest and Similar Income” in the accompanying consolidated income statements by geographical area is as follows:
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| Interest and Similar Income. Breakdown by Geographical Area |
Millions of Euros | ||
|---|---|---|---|
| 2013 | 2012 | 2011 | |
| Domestic market | 7,965 | 9,299 | 9,584 |
| Foreign | 15,547 | 15,516 | 13,645 |
| European Union | 523 | 757 | 812 |
| Rest of OECD | 7,999 | 8,193 | 7,480 |
| Rest of countries | 7,025 | 6,566 | 5,353 |
| Total | 23,512 | 24,815 | 23,229 |