Cuenta de pérdidas y ganancias (Crédito)
Comunidad Autónoma: Total
Comunidad Autónoma: Total
Ejercicio 2006
| 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 | 344 | 306 | 287 | 39 | 36 | 34 | 47 | 45 | 42 |
| CUENTA DE PÉRDIDAS Y GANANCIAS | |||||||||
| Intereses y rendimientos asimilados | 80.888.482 | 79.981.259 | 79.634.875 | 45.041.086 | 44.622.476 | 44.514.130 | 8.105.576 | 8.069.288 | 7.982.289 |
| Intereses y cargas asimiladas | 52.710.813 | 51.978.246 | 51.756.114 | 30.666.233 | 30.238.379 | 30.156.720 | 5.485.066 | 5.457.542 | 5.394.185 |
| Rendimiento de instrumentos de capital | 9.222.566 | 9.214.712 | 9.213.254 | 7.636.988 | 7.630.065 | 7.630.065 | 582.583 | 582.583 | 582.365 |
| Margen de intermediación | 37.400.234 | 37.217.724 | 37.092.015 | 22.011.842 | 22.014.162 | 21.987.475 | 3.203.093 | 3.194.329 | 3.170.469 |
| Comisiones percibidas | 15.074.964 | 14.817.798 | 14.634.436 | 9.036.076 | 8.910.112 | 8.854.487 | 1.682.337 | 1.677.813 | 1.644.302 |
| Comisiones pagadas | 2.508.124 | 2.446.278 | 2.402.230 | 1.290.688 | 1.256.656 | 1.247.948 | 323.913 | 323.382 | 315.838 |
| Resultados de operaciones financieras (neto) | 3.445.424 | 3.436.331 | 3.411.783 | 2.643.388 | 2.636.016 | 2.630.670 | 118.643 | 118.648 | 109.227 |
| Diferencias de cambio (neto) | 941.197 | 932.213 | 926.713 | 801.734 | 797.137 | 791.539 | 41.806 | 41.811 | 41.294 |
| Margen ordinario | 54.353.695 | 53.957.789 | 53.662.717 | 33.202.351 | 33.100.772 | 33.016.222 | 4.721.967 | 4.709.219 | 4.649.454 |
| Otros productos de explotación | 1.505.853 | 1.441.219 | 1.432.507 | 685.244 | 628.761 | 626.793 | 332.600 | 332.600 | 331.929 |
| Gastos de personal | 15.813.800 | 15.619.009 | 15.469.332 | 9.825.927 | 9.761.304 | 9.724.977 | 1.155.440 | 1.153.761 | 1.130.213 |
| Otros gastos generales de administración | 8.318.918 | 8.109.244 | 8.002.554 | 4.745.582 | 4.672.227 | 4.658.458 | 680.590 | 679.654 | 650.263 |
| Amortización | 2.076.590 | 2.057.792 | 2.046.801 | 1.164.287 | 1.160.813 | 1.158.557 | 312.667 | 312.662 | 311.489 |
| Otras cargas de explotación | 675.788 | 672.833 | 668.577 | 359.803 | 359.523 | 359.356 | 146.133 | 146.133 | 143.833 |
| Margen de explotación | 28.974.451 | 28.940.129 | 28.907.960 | 17.791.998 | 17.775.665 | 17.741.667 | 2.759.736 | 2.749.609 | 2.745.584 |
| Pérdidas por deterioro de activos (neto) | 6.262.868 | 6.099.441 | 6.137.354 | 3.831.759 | 3.778.420 | 3.775.066 | 545.022 | 534.348 | 543.857 |
| Dotaciones a provisiones (neto) | 3.005.708 | 2.937.574 | 2.911.001 | 2.225.705 | 2.157.281 | 2.135.818 | 272.457 | 272.457 | 272.333 |
| Otras ganancias | 4.350.822 | 4.325.185 | 4.281.448 | 1.960.566 | 1.947.903 | 1.941.625 | 1.938.387 | 1.938.343 | 1.937.517 |
| Otras pérdidas | 376.470 | 364.827 | 366.279 | 194.234 | 190.889 | 190.628 | 59.076 | 59.076 | 58.654 |
| Resultado antes de impuestos | 23.680.228 | 23.863.472 | 23.774.774 | 13.500.865 | 13.596.979 | 13.581.779 | 3.821.569 | 3.822.071 | 3.808.257 |
| Impuesto sobre beneficios | 4.882.472 | 4.908.553 | 4.903.055 | 2.362.135 | 2.391.686 | 2.392.465 | 859.439 | 855.955 | 859.953 |
| Dotación obligatoria a obras y fondos sociales | 75.190 | 75.190 | 74.455 | 0 | 0 | 0 | 0 | 0 | 0 |
| Resultado de la actividad ordinaria | 18.722.565 | 18.879.728 | 18.797.264 | 11.138.730 | 11.205.292 | 11.189.314 | 2.962.130 | 2.966.116 | 2.948.304 |
| Resultado de operaciones interrumpidas (neto) | 879.393 | 879.393 | 879.393 | 879.393 | 879.393 | 879.393 | 0 | 0 | 0 |
| RESULTADO DEL EJERCICIO | 19.601.958 | 19.759.121 | 19.676.657 | 12.018.123 | 12.084.685 | 12.068.707 | 2.962.130 | 2.966.116 | 2.948.304 |
Notas
Unidades: Importe en miles de euros
