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.
