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January-September 2013

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Corporate Center

Income statement

(Million euros)

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Corporate Center

Jan.-Sep. 13 Δ % Jan.-Sep. 12
Net interest income (535) 60.4 (334)
Net fees and commissions (49) 105.7 (24)
Net trading income 325 49.9 217
Other income/expenses 25 (87.4) 200
Gross income (235) n.m. 59
Operating costs (810) 6.0 (764)
Personnel expenses (359) (0.6) (361)
General and administrative expenses (132) (18.8) (163)
Depreciation and amortization (320) 32.8 (241)
Operating income (1,045) 48.1 (706)
Impairment on financial assets (net) (3) (80.7) (16)
Provisions (net) and other gains (losses) (49) n.m. 247
Income before tax (1,098) 131.3 (474)
Income tax 141 (58.7) 342
Net income from ongoing operations (956) n.m. (132)
Net income from discontinued operations 1,400 n.m. 254
Net income 444 263.6 122
Non-controlling interests (137) 165.4 (52)
Net attributable profit 307 n.m. 70
Balance sheet

(Million euros)

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Corporate Center

30-09-13 Δ % 30-09-12
Cash and balances with central banks 43 (49.8) 85
Financial assets 2,851 (24.8) 3,791
Loans and receivables 1,515 24.7 1,215
Loans and advances to customers 1,515 24.7 1,215
Loans and advances to credit institutions and other - - -
Inter-area positions - - -
Tangible assets 2,015 (5.8) 2,140
Other assets 16,097 (28.7) 22,583
Total assets/liabilities and equity 22,521 (24.5) 29,814
Deposits from central banks and credit institutions - - -
Deposits from customers - - -
Debt certificates 8,433 (14.9) 9,906
Subordinated liabilities 156 (90.7) 1,670
Inter-area positions (9,535) 33.0 (7,167)
Financial liabilities held for trading - - -
Other liabilities 4,848 (63.8) 13,380
Shareholders' funds 46,034 7.6 42,802
Economic capital allocated (27,415) (10.9) (30,779)

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