Cuenta de pérdidas y ganancias (Crédito)
Comunidad Autónoma: Total
Comunidad Autónoma: Total
| Total | Dominante | Dominada | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 341 | 305 | 282 | 37 | 35 | 32 | 46 | 44 | 40 |
| CUENTA DE PÉRDIDAS Y GANANCIAS | |||||||||
| Intereses y rendimientos asimilados | 63.937.610 | 63.375.154 | 59.458.703 | 36.000.091 | 35.794.857 | 35.422.952 | 6.332.540 | 6.312.585 | 6.159.689 |
| Intereses y cargas asimiladas | 37.515.723 | 37.082.365 | 33.582.980 | 22.062.504 | 21.828.869 | 21.530.676 | 3.778.870 | 3.764.081 | 3.657.568 |
| Rendimiento de instrumentos de capital | 6.066.526 | 6.063.808 | 6.057.355 | 4.658.478 | 4.657.343 | 4.653.477 | 391.428 | 391.428 | 391.129 |
| Margen de intermediación | 32.488.413 | 32.356.598 | 31.933.078 | 18.596.066 | 18.623.331 | 18.545.753 | 2.945.099 | 2.939.932 | 2.893.251 |
| Comisiones perdibidas | 13.763.294 | 13.596.165 | 13.325.690 | 8.349.173 | 8.312.563 | 8.218.055 | 1.467.030 | 1.463.674 | 1.428.835 |
| Comisiones pagadas | 2.503.010 | 2.471.392 | 2.394.190 | 1.316.008 | 1.309.976 | 1.300.187 | 346.750 | 346.152 | 334.597 |
| Resultados de operaciones financieras (neto) | 2.451.626 | 2.431.997 | 2.396.387 | 1.779.719 | 1.768.682 | 1.750.897 | 175.910 | 175.910 | 163.757 |
| Diferencias de cambio (neto) | 217.512 | 210.831 | 194.354 | 83.199 | 79.813 | 70.154 | 31.238 | 31.236 | 30.636 |
| Margen ordinario | 46.417.835 | 46.124.199 | 45.455.320 | 27.492.149 | 27.474.413 | 27.284.672 | 4.272.526 | 4.264.600 | 4.181.882 |
| Otros productos de explotación | 1.312.281 | 1.303.410 | 1.283.179 | 590.142 | 588.711 | 577.128 | 269.585 | 269.585 | 268.682 |
| Gastos de personal | 14.995.888 | 14.803.077 | 14.570.703 | 9.372.861 | 9.330.164 | 9.246.185 | 1.073.576 | 1.072.025 | 1.040.069 |
| Otros gastos generales de administración | 7.806.454 | 7.637.148 | 7.356.042 | 4.460.530 | 4.429.064 | 4.370.977 | 635.738 | 634.888 | 597.309 |
| Amortización | 2.144.298 | 2.125.067 | 2.102.910 | 1.277.699 | 1.276.450 | 1.269.765 | 286.268 | 286.266 | 283.200 |
| Otras cargas de explotación | 610.696 | 609.287 | 604.409 | 342.871 | 342.763 | 341.464 | 115.965 | 115.965 | 113.986 |
| Margen de explotación | 22.172.780 | 22.253.031 | 22.104.435 | 12.628.331 | 12.684.683 | 12.633.408 | 2.430.564 | 2.425.042 | 2.416.001 |
| Pérdidas por deterioro de activos (neto) | 4.754.778 | 4.647.371 | 4.668.781 | 2.541.770 | 2.520.794 | 2.515.280 | 421.682 | 412.180 | 419.402 |
| Dotaciones a provisiones (neto) | 2.067.182 | 2.038.552 | 1.977.626 | 1.667.656 | 1.667.210 | 1.631.764 | 79.915 | 79.915 | 80.455 |
| Otras ganancias | 2.213.011 | 2.137.987 | 2.105.176 | 1.554.838 | 1.495.055 | 1.491.967 | 111.793 | 111.792 | 106.645 |
| Otras pérdidas | 511.817 | 497.046 | 489.981 | 277.792 | 275.412 | 273.571 | 112.388 | 112.388 | 110.025 |
| Resultado antes de impuestos | 17.052.015 | 17.208.048 | 17.073.223 | 9.695.951 | 9.716.323 | 9.704.760 | 1.928.373 | 1.932.351 | 1.912.764 |
| Impuesto sobre beneficios | 2.995.550 | 2.873.238 | 2.971.598 | 1.136.517 | 1.143.794 | 1.143.398 | 485.445 | 485.377 | 484.951 |
| Dotación obligatoria a obras y fondos sociales | 80.520 | 80.520 | 80.198 | 0 | 0 | 0 | 0 | 0 | 0 |
| Resultado de la actividad ordinaria | 13.975.945 | 14.254.289 | 14.021.427 | 8.559.434 | 8.572.530 | 8.561.362 | 1.442.927 | 1.446.973 | 1.427.813 |
| Resultado de operaciones interrumpidas (neto) | 7.800 | 7.800 | 7.800 | 175 | 175 | 175 | 0 | 0 | 0 |
| RESULTADO DEL EJERCICIO | 13.983.745 | 14.262.089 | 14.029.227 | 8.559.609 | 8.572.704 | 8.561.537 | 1.442.927 | 1.446.973 | 1.427.813 |
Notas
Unidades: Importe en miles de euros
