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January-June 2013

Corporate Center

Income statement

(Million euros)

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Corporate Center

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)

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