Income statement
(Million euros)
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|
Corporate Center | ||
|---|---|---|---|
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|
1H13 | Δ % | 1H12 |
| Net interest income | (360) | 84.3 | (195) |
| Net fees and commissions | (48) | 31.1 | (36) |
| Net trading income | 214 | 93.0 | 111 |
| Other income/expenses | 18 | (91.9) | 218 |
| Gross income | (176) | n.m. | 97 |
| Operating costs | (547) | 9.5 | (500) |
| Personnel expenses | (237) | (1.3) | (240) |
| General and administrative expenses | (99) | (6.2) | (105) |
| Depreciation and amortization | (211) | 36.9 | (154) |
| Operating income | (723) | 79.7 | (402) |
| Impairment on financial assets (net) | 0 | n.m. | (9) |
| Provisions (net) and other gains (losses) | (23) | (56.5) | (53) |
| Income before tax | (745) | 60.6 | (464) |
| Income tax | 176 | (20.3) | 221 |
| Net income from ongoing operations | (569) | 134.3 | (243) |
| Net income from discontinued operations | 1,393 | n.m. | 172 |
| Net income | 824 | n.m. | (71) |
| Non-controlling interests | (134) | 266.1 | (37) |
| Net attributable profit | 690 | n.m. | (108) |
Balance sheet
(Million euros)
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|
|
Corporate Center | ||
|---|---|---|---|
|
|
30-06-13 | Δ % | 30-06-12 |
| Cash and balances with central banks | 58 | 24.7 | 46 |
| Financial assets | 2,423 | (35.4) | 3,753 |
| Loans and receivables | 397 | (35.6) | 617 |
| Loans and advances to customers | 397 | (59.6) | 984 |
| Loans and advances to credit institutions and other | (0) | (99.9) | (367) |
| Inter-area positions | - | - | - |
| Tangible assets | 1,958 | 14.5 | 1,711 |
| Other assets | 17,177 | (11.6) | 19,441 |
| Total assets/liabilities and equity | 22,012 | (13.9) | 25,567 |
| Deposits from central banks and credit institutions | 44 | n.m. | 0 |
| Deposits from customers | (1) | n.m. | 0 |
| Debt certificates | 9,283 | 1.4 | 9,153 |
| Subordinated liabilities | 368 | (79.1) | 1,757 |
| Inter-area positions | (10,984) | 5.0 | (10,457) |
| Financial liabilities held for trading | 0 | n.m. | 0 |
| Other liabilities | 6,352 | (39.3) | 10,457 |
| Shareholders' funds | 45,888 | 6.8 | 42,946 |
| Economic capital allocated | (28,937) | 2.3 | (28,289) |