Income statement
(Million euros)
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Corporate Center | |||
|---|---|---|---|---|
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2013 | Δ% | 2012 | 2011 |
| Net interest income | (719) | 51.9 | (473) | (465) |
| Net fees and commissions | (61) | 142.4 | (25) | (21) |
| Net trading income | 347 | (41.6) | 594 | 204 |
| Other income/expenses | 119 | (38.2) | 192 | 371 |
| Gross income | (314) | n.m. | 288 | 88 |
| Operating expenses | (1,105) | 7.4 | (1,029) | (918) |
| Personnel expenses | (477) | (5.4) | (504) | (453) |
| General and administrative expenses | (194) | 10.9 | (175) | (207) |
| Depreciation and amortization | (434) | 24.1 | (350) | (259) |
| Operating income | (1,419) | 91.5 | (741) | (830) |
| Impairment on financial assets (net) | (8) | (48.5) | (15) | (66) |
| Provisions (net) and other gains (losses) | (80) | 14.6 | (70) | 44 |
| Income before tax | (1,507) | 82.3 | (826) | (852) |
| Income tax | 241 | (42.4) | 418 | 505 |
| Net income from ongoing operations | (1,266) | 210.2 | (408) | (347) |
| Results from corporate operations | 383 | (70.6) | 1,303 | 745 |
| Net income | (883) | n.m. | 895 | 398 |
| Non-controlling interests | (116) | 60.8 | (72) | (47) |
| Net attributable profit | (999) | n.m. | 823 | 351 |
Balance sheet
(Million euros)
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|
Corporate Center | |||
|---|---|---|---|---|
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31-12-13 | Δ% | 31-12-12 | 31-12-11 |
| Cash and balances with central banks | 29 | (67.3) | 88 | 146 |
| Financial assets | 3,130 | 11.8 | 2,799 | 5,031 |
| Loans and receivables | 979 | (41.0) | 1,660 | 3,751 |
| Loans and advances to customers | 979 | (41.0) | 1,660 | 3,751 |
| Loans and advances to credit institutions and others | - | - | - | - |
| Inter-area positions | - | - | - | - |
| Tangible assets | 2,101 | 4.7 | 2,006 | 1,706 |
| Other assets | 16,403 | (21.8) | 20,970 | 15,019 |
| Total assets/Liabilities and equity | 22,641 | (17.7) | 27,523 | 25,652 |
| Deposits from central banks and credit institutions | - | - | - | - |
| Deposits from customers | - | - | - | - |
| Debt certificates | 7,541 | (26.6) | 10,273 | 10,058 |
| Subordinated liabilities | 1,507 | 229.5 | 458 | 838 |
| Inter-area positions | (10,413) | 112.9 | (4,892) | (5,681) |
| Financial liabilities held for trading | - | - | - | - |
| Other liabilities | 4,055 | (53.4) | 8,700 | 8,276 |
| Shareholders' funds | 44,847 | 3.7 | 43,261 | 39,064 |
| Economic capital allocated | (24,897) | (17.8) | (30,275) | (26,904) |
