Cuenta de pérdidas y ganancias (Crédito)
Comunidad Autónoma: Total
Ejercicio 2007
Comunidad Autónoma: Total
Ejercicio 2007
Cuenta de pérdidas y ganancias (Crédito)
Comunidad Autónoma: Total
Ejercicio 2007
Comunidad Autónoma: Total
Ejercicio 2007
| 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 | 354 | 306 | 300 | 39 | 37 | 38 | 49 | 46 | 45 |
| CUENTA DE PÉRDIDAS Y GANANCIAS | |||||||||
| Intereses y rendimientos asimilados | 138.880.680 | 137.763.034 | 137.649.323 | 69.140.295 | 69.004.662 | 69.081.086 | 10.943.412 | 10.911.516 | 10.642.347 |
| Intereses y cargas asimiladas | 105.132.365 | 104.364.967 | 104.328.210 | 51.454.803 | 51.345.082 | 51.402.955 | 7.956.500 | 7.930.658 | 7.765.292 |
| Rendimiento de instrumentos de capital | 11.217.644 | 11.217.354 | 11.215.518 | 9.254.154 | 9.254.023 | 9.254.154 | 837.166 | 837.166 | 837.050 |
| Margen de intermediación | 44.965.958 | 44.615.421 | 44.536.630 | 26.939.647 | 26.913.603 | 26.932.285 | 3.824.078 | 3.818.024 | 3.714.105 |
| Comisiones percibidas | 17.139.380 | 16.928.774 | 16.878.298 | 10.167.862 | 10.117.432 | 10.107.585 | 2.057.215 | 2.056.018 | 2.023.704 |
| Comisiones pagadas | 2.914.388 | 2.874.871 | 2.845.290 | 1.492.173 | 1.491.021 | 1.480.786 | 338.897 | 338.206 | 328.352 |
| Resultados de operaciones financieras (neto) | 6.388.747 | 6.385.169 | 6.369.569 | 4.925.146 | 4.925.146 | 4.911.396 | 271.987 | 271.916 | 272.267 |
| Diferencias de cambio (neto) | 1.288.474 | 1.281.151 | 1.280.847 | 1.138.708 | 1.136.987 | 1.132.798 | 53.204 | 53.204 | 53.164 |
| Margen ordinario | 66.868.170 | 66.335.644 | 66.220.055 | 41.679.190 | 41.602.147 | 41.603.279 | 5.867.587 | 5.860.955 | 5.734.887 |
| Otros productos de explotación | 2.075.350 | 2.066.545 | 2.054.976 | 635.986 | 635.986 | 633.514 | 383.996 | 383.918 | 383.189 |
| Gastos de personal | 17.610.787 | 17.415.371 | 17.384.074 | 11.080.798 | 11.056.584 | 11.039.271 | 1.212.916 | 1.208.573 | 1.192.060 |
| Otros gastos generales de administración | 9.616.122 | 9.366.887 | 9.335.435 | 5.483.403 | 5.447.416 | 5.468.128 | 785.251 | 771.163 | 720.383 |
| Amortización | 2.377.350 | 2.354.211 | 2.346.457 | 1.288.128 | 1.286.050 | 1.286.248 | 345.545 | 345.469 | 344.234 |
| Otras cargas de explotación | 772.594 | 770.952 | 769.031 | 407.406 | 407.406 | 407.121 | 166.518 | 166.515 | 164.950 |
| Margen de explotación | 38.566.668 | 38.494.769 | 38.440.034 | 24.055.441 | 24.040.678 | 24.036.025 | 3.741.353 | 3.753.153 | 3.696.448 |
| Pérdidas por deterioro de activos (neto) | 10.182.464 | 10.012.747 | 10.021.155 | 6.158.698 | 6.142.718 | 6.156.861 | 679.573 | 674.825 | 653.075 |
| Dotaciones a provisiones (neto) | 1.322.770 | 1.280.745 | 1.308.390 | 1.001.563 | 998.006 | 1.001.584 | 48.543 | 48.543 | 48.560 |
| Otras ganancias | 4.259.799 | 4.244.000 | 4.240.002 | 3.591.620 | 3.586.681 | 3.590.733 | 236.013 | 235.913 | 232.139 |
| Otras pérdidas | 799.193 | 788.125 | 787.112 | 589.204 | 589.176 | 588.800 | 67.925 | 67.762 | 67.432 |
| Resultado antes de impuestos | 30.522.039 | 30.657.152 | 30.563.378 | 19.897.595 | 19.897.458 | 19.879.512 | 3.181.325 | 3.197.936 | 3.159.519 |
| Impuesto sobre beneficios | 4.390.606 | 4.413.714 | 4.396.733 | 2.014.159 | 2.013.637 | 2.014.515 | 766.590 | 771.956 | 760.023 |
| Dotación obligatoria a obras y fondos sociales | 198.007 | 198.007 | 197.971 | 0 | 0 | 0 | 0 | 0 | 0 |
| Resultado de la actividad ordinaria | 25.933.427 | 26.045.431 | 25.968.674 | 17.883.436 | 17.883.820 | 17.864.998 | 2.414.736 | 2.425.980 | 2.399.496 |
| Resultado de operaciones interrumpidas (neto) | 82 | 82 | 82 | 1 | 1 | 1 | 0 | 0 | 0 |
| RESULTADO DEL EJERCICIO | 25.933.509 | 26.045.514 | 25.968.757 | 17.883.436 | 17.883.821 | 17.864.998 | 2.414.736 | 2.425.980 | 2.399.496 |
Notas
Unidades: Importe en miles de euros
