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financial statements 2012

Consolidated statements of changes in equity

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Consolidated statements of changes in equity for the years ended December 31, 2012
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2012 Millions of Euros
Total Equity Attributed to the Parent Company "Non-controlling
Interests
(Note 32)"
Total
Equity
Stockholders’ Funds "Valuation
Adjustments
(Note 31)"
Total
"Common
Stock
(Note 27)"
"Share Premium
(Note 28)"
Reserves (Note 29) "Other
Equity
Instruments"
"Less:
Treasury
Stock
(Note 30)"
Income Attributed to the Parent Company "Less:
Dividends
and Remunerations
(Note 4)"
"Total
Stockholders' Funds"
Accumulated Reserves (Losses) Reserves (Losses) from Entities Accounted for Using the Equity Method
Balances as of January 1, 2012 2,403 18,970 17,580 360 51 (300) 3,004 (1,116) 40,952 (2,787) 38,165 1,893 40,058
Effect of changes in accounting policies - - - - - - - - - - - - -
Effect of correction of errors - - - - - - - - - - - - -
Adjusted initial balance 2,403 18,970 17,580 360 51 (300) 3,004 (1,116) 40,952 (2,787) 38,165 1,893 40,058
Total income/expense recognized - - - - - - 1,676 - 1,676 603 2,279 802 3,081
Other changes in equity 267 1,998 1,268 464 11 189 (3,004) (207) 986 - 986 (323) 663
Common stock increase 73 - (73) - - - - - - - - - -
Common stock reduction - - - - - - - - - - - - -
Conversion of financial liabilities into capital 194 1,998 - - - - - - 2,192 - 2,192 - 2,192
Increase of other equity instruments - - - - 32 - - - 32 - 32 - 32
Reclassification of financial liabilities to other equity instruments - - - - - - - - - - - - -
Reclassification of other equity instruments to financial liabilities - - - - - - - - - - - - -
Dividend distribution - - - - - - - (1,073) (1,073) - (1,073) (357) (1,430)
Transactions including treasury stock and other equity instruments (net) - - 81 - - 189 - - 270 - 270 - 270
Transfers between total equity entries - - 1,417 471 - - (3,004) 1,116 - - - - -
Increase/Reduction due to business combinations - - - - - - - - - - - - -
Payments with equity instruments - - (28) - (21) - - - (49) - (49) - (49)
Rest of increases/reductions in total equity - - (129) (7) - - - (250) (386) - (386) 34 (352)
Of which: - - - - - - - - - - - - -
Acquisition of the free allotment rights - - - - - - - (250) (250) - (250) - (250)
Balances as of December 31, 2012 2,670 20,968 18,848 824 62 (111) 1,676 (1,323) 43,614 (2,184) 41,430 2,372 43,802
The accompanying Notes 1 to 60 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2012.
Consolidated statements of changes in equity for the years ended December 31, 2011
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2011 Millions of Euros
Total Equity Attributed to the Parent Company Non-controlling
Interests
(Note 32)
Total
Equity
(*)
Stockholders’ Funds Valuation
Adjustments
(Note 31)
Total
Common
Stock
(Note 27)
Share
Premium
(Note 28)
Reserves (Note 29) Other
Equity
Instruments
Less:
Treasury
Stock
(Note 30)
Income Attributed to the Parent Company Less:
Dividends
and Remunerations
(Note 4)
Total
Stockholders' Funds
Accumulated Reserves (Losses) Reserves (Losses) from Entities Accounted for Using the Equity Method
Balances as of January 1, 2011 2,201 17,104 14,305 55 37 (552) 4,606 (1,067) 36,689 (770) 35,919 1,556 37,475
Effect of changes in accounting policies - - - - - - - - - - - - -
Effect of correction of errors - - - - - - - - - - - - -
Adjusted initial balance 2,201 17,104 14,305 55 37 (552) 4,606 (1,067) 36,689 (770) 35,919 1,556 37,475
Total income/expense recognized - - - - - - 3,004 - 3,004 (2,017) 987 604 1,591
Other changes in equity 202 1,866 3,275 305 14 252 (4,606) (49) 1,259 - 1,259 (267) 992
Common stock increase 68 - (68) - - - - - - - - - -
Common stock reduction - - - - - - - - - - - - -
Conversion of financial liabilities into capital 134 1,866 - - - - - - 2,000 - 2,000 - 2,000
Increase of other equity instruments - - - - 14 - - - 14 - 14 - 14
Reclassification of financial liabilities to other equity instruments - - - - - - - - - - - - -
Reclassification of other equity instruments to financial liabilities - - - - - - - - - - - - -
Dividend distribution - - - - - - - (937) (937) - (937) (273) (1,210)
Transactions including treasury stock and other equity instruments (net) - - (14) - - 252 - - 238 - 238 - 238
Transfers between total equity entries - - 3,239 300 - - (4,606) 1,067 - - - - -
Increase/Reduction due to business combinations - - - - - - - - - - - - -
Payments with equity instruments - - - - - - - - - - - - -
Rest of increases/reductions in total equity - - 118 5 - - - (179) (56) - (56) 6 (50)
Of which:












Acquisition of the free allotment rights - - - - - - - (179) (179) - (179) - (179)
Balances as of December 31, 2011 2,403 18,970 17,580 360 51 (300) 3,004 (1,116) 40,952 (2,787) 38,165 1,893 40,058
(*) 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 statement of changes in equity for the year ended December 31, 2012.
Consolidated statements of changes in equity for the years ended December 31, 2010
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2010 Millions of Euros
Total Equity Attributed to the Parent Company Non-controlling
Interests
(Note 32)
Total
Equity
Stockholders’ Funds Valuation
Adjustments
(Note 31)
Total
Common
Stock
(Note 27)
Share
Premium
(Note 28)
Reserves (Note 29) Other
Equity
Instruments
Less:
Treasury
Stock
(Note 30)
Income Attributed to the Parent Company Less:
Dividends
and Remunerations
(Note 4)
Total
Stockholders' Funds
Accumulated Reserves (Losses) Reserves (Losses) from Entities Accounted for Using the Equity Method
Balances as of January 1, 2010 1,837 12,453 11,765 309 12

(1,000) 29,362 (62) 29,300 1,463 30,763
Effect of changes in accounting policies - - - - - - - - - - - - -
Effect of correction of errors - - - - - - - - - - - - -
Adjusted initial balance 1,837 12,453 11,765 309 12 (224) 4,210 (1,000) 29,362 (62) 29,300 1,463 30,763
Total income/expense recognized - - - - - - 4,606 - 4,606 (708) 3,898 284 4,182
Other changes in equity 364 4,651 2,540 (254) 25 (328) (4,210) (67) 2,721 - 2,721 (191) 2,530
Common stock increase 364 4,651 - - - - - - 5,015 - 5,015 - 5,015
Common stock reduction - - - - - - - - - - - - -
Conversion of financial liabilities into capital - - - - - - - - - - - - -
Increase of other equity instruments - - - - 25 - - - 25 - 25 - 25
Reclassification of financial liabilities to other equity instruments - - - - - - - - - - - - -
Reclassification of other equity instruments to financial liabilities - - - - - - - - - - - - -
Dividend distribution - - - - - - (558) (1,067) (1,625) - (1,625) (197) (1,822)
Transactions including treasury stock and other equity instruments (net) - - (105) - - (328) - - (433) - (433) - (433)
Transfers between total equity entries - - 2,865 (213) - - (3,652) 1,000 - - - - -
Increase/Reduction due to business combinations - - - - - - - - - - - - -
Payments with equity instruments - - - - - - - - - - - - -
Rest of increases/reductions in total equity - - (220) (41) - - - - (261) - (261) 6 (255)
Balances as of December 31, 2010 2,201 17,104 14,305 55 37 (552) 4,606 (1,067) 36,689 (770) 35,919 1,556 37,475
(*) 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 statement of changes in equity for the year ended December 31, 2012.
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