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financial statements 2012

Consolidated income statements

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Consolidated income statements for the years ended December 31, 2012, 2011 and 2010
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Notes Millions of Euros
2012 2011 (*) 2010 (*)
INTEREST AND SIMILAR INCOME 39 26,262 24,180 21,130
INTEREST AND SIMILAR EXPENSES 39 (11,140) (11,028) (7,814)
NET INTEREST INCOME
15,122 13,152 13,316
DIVIDEND INCOME 40 390 562 529
SHARE OF PROFIT OR LOSS OF ENTITIES ACCOUNTED FOR USING THE EQUITY METHOD 41 727 595 331
FEE AND COMMISSION INCOME 42 5,574 5,075 4,864
FEE AND COMMISSION EXPENSES 43 (1,221) (1,044) (831)
NET GAINS (LOSSES) ON FINANCIAL ASSETS AND LIABILITIES 44 1,645 1,117 1,372
Financial instruments held for trading
649 1,052 640
Other financial instruments at fair value through profit or loss
73 8 18
Other financial instruments not at fair value through profit or loss
923 57 714
Rest
- - -
EXCHANGE DIFFERENCES (NET)
122 364 455
OTHER OPERATING INCOME 45 4,812 4,244 3,537
Income on insurance and reinsurance contracts
3,657 3,317 2,597
Financial income from non-financial services
827 656 647
Rest of other operating income
328 271 293
OTHER OPERATING EXPENSES 45 (4,730) (4,037) (3,240)
Expenses on insurance and reinsurance contracts
(2,660) (2,436) (1,815)
Changes in inventories
(406) (298) (554)
Rest of other operating expenses
(1,664) (1,303) (871)
GROSS INCOME
22,441 20,028 20,333
ADMINISTRATION COSTS 46 (9,768) (8,898) (8,007)
Personnel expenses
(5,662) (5,191) (4,698)
General and administrative expenses
(4,106) (3,707) (3,309)
DEPRECIATION AND AMORTIZATION 47 (1,018) (839) (754)
PROVISIONS (NET) 48 (651) (509) (475)
IMPAIRMENT LOSSES ON FINANCIAL ASSETS (NET) 49 (7,980) (4,226) (4,718)
Loans and receivables
(7,936) (4,201) (4,563)
Other financial instruments not at fair value through profit or loss
(44) (25) (155)
NET OPERATING INCOME
3,024 5,556 6,379
IMPAIRMENT LOSSES ON OTHER ASSETS (NET) 50 (1,123) (1,885) (489)
Goodwill and other intangible assets
(54) (1,444) (13)
Other assets
(1,069) (441) (476)
GAINS (LOSSES) ON DERECOGNIZED ASSETS NOT CLASSIFIED AS NON-CURRENT ASSETS HELD FOR SALE 51 4 46 41
NEGATIVE GOODWILL 20 376 - 1
GAINS (LOSSES) IN NON-CURRENT ASSETS HELD FOR SALE NOT CLASSIFIED AS DISCONTINUED OPERATIONS 52 (622) (271) 127
INCOME BEFORE TAX
1,659 3,446 6,059
INCOME TAX 21 275 (206) (1,345)
INCOME FROM CONTINUING TRANSACTIONS
1,934 3,240 4,714
INCOME FROM DISCONTINUED TRANSACTIONS (NET) 52 393 245 281
NET INCOME   2,327 3,485 4,995
Net Income attributed to parent company
1,676 3,004 4,606
Net income attributed to non-controlling interests 32 651 481 389

Note Euros
2012 2011 (*) 2010 (*)
EARNINGS PER SHARE 5


Basic earnings per share
0.32 0.62 1.10
Diluted earnings per share
0.32 0.62 1.10
(*) Presented for comparison purposes only (Note 1.3).

The accompanying Notes 1 to 60 and Appendices I to XIII are an integral part of the consolidated income statement for the year ended December 31, 2012.

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