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financial statements 2012

Consolidated statements of recognized income and expenses

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Consolidated statements of recognized income and expenses for the years ended December 31, 2012, 2011 and 2010
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Millions of Euros
2012 2011 (*) 2010 (*)
NET INCOME RECOGNIZED IN INCOME STATEMENT 2,327 3,485 4,995
OTHER RECOGNIZED INCOME (EXPENSES) 754 (1,894) (813)
Available-for-sale financial assets 861 (1,240) (2,166)
Valuation gains/(losses) 723 (1,351) (1,963)
Amounts removed to income statement 109 89 (206)
Reclassifications 29 22 3
Cash flow hedging 7 (32) (190)
Valuation gains/(losses) 7 (61) (156)
Amounts removed to income statement - 29 (34)
Amounts removed to the initial carrying amount of the hedged items - - -
Reclassifications - - -
Hedging of net investment in foreign transactions (164) - (377)
Valuation gains/(losses) (164) - (377)
Amounts removed to income statement - - -
Reclassifications - - -
Exchange differences 722 (960) 1,384
Valuation gains/(losses) 722 (963) 1,380
Amounts removed to income statement - 3 4
Reclassifications - - -
Non-current assets held for sale (103) - -
Valuation gains/(losses) (103) - -
Amounts removed to income statement - - -
Reclassifications - - -
Actuarial gains and losses in post-employment plans (321) (240) -
Entities accounted for using the equity method (37) 204 228
Valuation gains/(losses) (37) 204 228
Amounts removed to income statement - - -
Reclassifications - - -
Rest of recognized income and expenses - (90) -
Income tax (211) 464 308
TOTAL RECOGNIZED INCOME/EXPENSES 3,081 1,591 4,182
Attributed to the parent company 2,279 987 3,898
Attributed to non-controlling interest 802 604 284
(*) 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 recognized income and expenses for the year ended December 31, 2012.

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