Consolidated income statements for the years ended December 31, 2013, 2012 and 2011.
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|
|
Notes | Millions of Euros | ||
|---|---|---|---|---|
| 2013 | 2012 (*) | 2011 (*) | ||
| INTEREST AND SIMILAR INCOME | 39 | 23,512 | 24,815 | 23,229 |
| INTEREST AND SIMILAR EXPENSES | 39 | (9,612) | (10,341) | (10,505) |
| NET INTEREST INCOME |
|
13,900 | 14,474 | 12,724 |
| DIVIDEND INCOME | 40 | 235 | 390 | 562 |
| SHARE OF PROFIT OR LOSS OF ENTITIES ACCOUNTED FOR USING THE EQUITY METHOD | 41 | 694 | 1,039 | 787 |
| FEE AND COMMISSION INCOME | 42 | 5,478 | 5,290 | 4,874 |
| FEE AND COMMISSION EXPENSES | 43 | (1,228) | (1,134) | (980) |
| NET GAINS (LOSSES) ON FINANCIAL ASSETS AND LIABILITIES | 44 | 1,608 | 1,636 | 1,070 |
| Financial instruments held for trading |
|
540 | 653 | 1,003 |
| Other financial instruments at fair value through profit or loss |
|
49 | 69 | 17 |
| Other financial instruments not at fair value through profit or loss |
|
1,019 | 914 | 50 |
| Rest |
|
- | - | - |
| EXCHANGE DIFFERENCES (NET) |
|
903 | 69 | 410 |
| OTHER OPERATING INCOME | 45 | 4,995 | 4,765 | 4,212 |
| Income on insurance and reinsurance contracts |
|
3,761 | 3,631 | 3,299 |
| Financial income from non-financial services |
|
851 | 807 | 643 |
| Rest of other operating income |
|
383 | 327 | 270 |
| OTHER OPERATING EXPENSES | 45 | (5,627) | (4,705) | (4,019) |
| Expenses on insurance and reinsurance contracts |
|
(2,831) | (2,646) | (2,425) |
| Changes in inventories |
|
(495) | (406) | (298) |
| Rest of other operating expenses |
|
(2,301) | (1,653) | (1,296) |
| GROSS INCOME |
|
20,958 | 21,824 | 19,640 |
| ADMINISTRATION COSTS | 46 | (9,701) | (9,396) | (8,634) |
| Personnel expenses |
|
(5,588) | (5,467) | (5,053) |
| General and administrative expenses |
|
(4,113) | (3,929) | (3,581) |
| DEPRECIATION AND AMORTIZATION | 47 | (1,095) | (978) | (810) |
| PROVISIONS (NET) | 48 | (609) | (641) | (503) |
| IMPAIRMENT LOSSES ON FINANCIAL ASSETS (NET) | 49 | (5,612) | (7,859) | (4,185) |
| Loans and receivables |
|
(5,577) | (7,817) | (4,163) |
| Other financial instruments not at fair value through profit or loss |
|
(35) | (42) | (22) |
| NET OPERATING INCOME |
|
3,941 | 2,950 | 5,508 |
| IMPAIRMENT LOSSES ON OTHER ASSETS (NET) | 50 | (467) | (1,123) | (1,883) |
| Goodwill and other intangible assets |
|
(14) | (54) | (1,444) |
| Other assets |
|
(453) | (1,069) | (439) |
| GAINS (LOSSES) ON DERECOGNIZED ASSETS NOT CLASSIFIED AS NON-CURRENT ASSETS HELD FOR SALE | 51 | (1,915) | 3 | 44 |
| NEGATIVE GOODWILL | 20 | - | 376 | - |
| GAINS (LOSSES) IN NON-CURRENT ASSETS HELD FOR SALE NOT CLASSIFIED AS DISCONTINUED OPERATIONS | 52 | (399) | (624) | (271) |
| OPERATING PROFIT BEFORE TAX |
|
1,160 | 1,582 | 3,398 |
| INCOME TAX | 21 | (46) | 352 | (158) |
| PROFIT FROM CONTINUING OPERATIONS |
|
1,114 | 1,934 | 3,240 |
| PROFIT FROM DISCONTINUED OPERATIONS (NET) | 52 | 1,866 | 393 | 245 |
| PROFIT |
|
2,981 | 2,327 | 3,485 |
| Profit attributable to parent company |
|
2,228 | 1,676 | 3,004 |
| Profit attributable to non-controlling interests | 32 | 753 | 651 | 481 |
|
|
Note | Euros | ||
|---|---|---|---|---|
| 2013 | 2012 (*) | 2011 (*) | ||
| EARNINGS PER SHARE | 5 |
|
|
|
| Basic earnings per share |
|
0.40 | 0.32 | 0.62 |
| Diluted earnings per share |
|
0.39 | 0.32 | 0.62 |
The accompanying Notes 1 to 60 and Appendices I to XII are an integral part of the consolidated income statement for the year ended December 31, 2013.