Income statement
(Million euros)
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|
Corporate Center | ||
|---|---|---|---|
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|
1Q13 | Δ % | 1Q12 |
| Net interest income | (186) | 58.9 | (117) |
| Net fees and commissions | (10) | 106.5 | (5) |
| Net trading income | 109 | n.m. | (59) |
| Other income/expenses | 10 | n.m. | (4) |
| Gross income | (77) | (58.4) | (185) |
| Operating costs | (271) | 19.1 | (228) |
| Personnel expenses | (113) | (3.6) | (118) |
| General and administrative expenses | (49) | 44.4 | (34) |
| Depreciation and amortization | (109) | 42.7 | (76) |
| Operating income | (348) | (15.7) | (413) |
| Impairment on financial assets (net) | 0 | (99.3) | 12 |
| Provisions (net) and other gains (losses) | (30) | 41.8 | (21) |
| Income before tax | (378) | (10.4) | (422) |
| Income tax | 106 | (26.3) | 144 |
| Net income from ongoing operations | (272) | (2.2) | (278) |
| Net income from discontinued operations | 757 | n.m. | 1 |
| Net income | 485 | n.m. | (277) |
| Non-controlling interests | (31) | n.m. | 0 |
| Net attributable profit | 454 | n.m. | (276) |
Balance sheet
(Million euros)
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|
|
Corporate Center | ||
|---|---|---|---|
|
|
31-03-13 | Δ % | 31-03-12 |
| Cash and balances with central banks | 73 | (73.7) | 277 |
| Financial assets | 2,372 | (41.0) | 4,023 |
| Loans and receivables | 1,182 | (66.1) | 3,487 |
| Loans and advances to customers | 1,757 | (52.9) | 3,727 |
| Loans and advances to credit institutions and other | (574) | 139.7 | (240) |
| Inter-area positions | - | - | - |
| Tangible assets | 1,966 | 17.8 | 1,669 |
| Other assets | 19,399 | 33.2 | 14,560 |
| Total assets/liabilities and equity | 24,993 | 4.1 | 24,016 |
| Deposits from central banks and credit institutions | - | n.m. | 429 |
| Deposits from customers | (1) | n.m. | 2,463 |
| Debt certificates | 9,692 | (3.9) | 10,082 |
| Subordinated liabilities | 290 | (61.5) | 754 |
| Inter-area positions | (5,773) | (44.4) | (10,380) |
| Financial liabilities held for trading | - | - | - |
| Other liabilities | 6,950 | 4.5 | 6,653 |
| Shareholders' funds | 43,481 | 6.3 | 40,911 |
| Economic capital allocated | (29,646) | 10.2 | (26,897) |