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Balance (Crédito) por Dimensión de empresa
Dimensión: Total
Balance
Crédito

Balance (Crédito) por Dimensión de empresa
Dimensión: Total
Ejercicio 2010

Total Dominante Dominada
Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0 Total R.C. > 0 B.I. > 0
NUMERO359252167564627483125
A C T I V O          
Caja y depósitos en bancos centrales41.554.89641.012.90820.966.91632.560.24632.166.64715.422.4102.963.9962.866.9012.598.116
Cartera de negociación312.300.834258.831.681166.308.468195.786.460152.614.97662.500.6678.181.3797.752.4657.568.144
Otros activos financieros a valor razonable con Cambios en pérdidas y ganancias65.164.40952.696.5699.437.77940.497.56540.459.808195.856280.04768.75968.759
Activos financieros disponibles para la venta248.130.649245.867.734132.974.459179.063.488177.203.12893.087.98517.070.57717.066.18115.987.603
Inversiones crediticias2.410.080.6962.344.366.5571.356.395.5211.741.792.9651.716.214.280996.988.747225.888.387205.043.377178.109.832
Cartera de inversión a vencimiento72.468.54972.111.79439.076.80247.771.42547.621.52530.238.6633.585.6543.585.6543.431.173
Ajustes a activos financieros por macro-coberturas265.345209.787176.992108.452108.45285.779138.83391.21391.213
Derivados de cobertura41.280.88840.980.30427.174.96631.166.42330.955.07819.132.4111.963.5031.957.1321.637.710
Activos no corrientes en venta15.567.48514.918.4945.697.46711.245.44510.887.6764.106.2121.537.7851.402.7971.293.074
Participaciones137.574.112134.505.79959.843.748127.265.381125.331.90754.039.6345.698.7125.524.4355.298.797
Contratos de seguros vinculados a pensiones9.539.0649.405.0105.827.8047.807.5377.715.7074.338.3591.526.0291.489.5631.488.991
Activo material35.614.38035.021.61916.327.56126.525.66126.181.30412.769.4531.593.9431.536.8121.241.201
Activo intangible2.686.6092.562.7151.913.9332.089.2382.070.6401.626.934279.621242.914210.884
Activos fiscales34.510.35732.939.59716.829.39527.029.73126.272.91213.797.9512.553.1232.311.5001.733.920
Resto de activos12.091.21411.748.9306.420.3278.670.0528.526.9484.545.446596.516550.681340.120
TOTAL ACTIVO3.438.829.4873.297.179.4971.865.372.1382.479.380.0702.404.330.9881.312.876.507273.858.106251.490.385221.099.538
P A S I V O          
Cartera de negociación288.345.805234.090.664147.833.900172.782.955127.261.25743.160.6045.824.8375.720.1395.690.422
Otros pasivos financieros a valor razonable con Cambios en pérdidas y ganancias136.469.757119.029.71561.471.09879.545.81973.692.21133.252.8049.156.4537.683.4567.101.819
Pasivos financieros a coste amortizado2.732.807.3792.666.500.6511.493.922.2892.014.941.0541.992.121.7691.118.463.388234.376.399214.979.029186.935.994
Ajustes a pasivos financieros por macro-coberturas4.119.4314.119.4312.979.1313.309.0553.309.0552.168.754810.376810.376810.376
Derivados de cobertura22.592.70622.335.49217.150.45917.037.69817.023.68912.343.304682.266621.266592.549
Pasivos asociados con activos no corrientes en venta144144144000000
Provisiones34.296.04733.278.06318.863.45528.449.95727.763.85815.325.7783.160.1732.971.7482.755.356
Pasivos fiscales6.978.0106.851.9883.415.2115.029.8384.983.2282.187.952664.129651.612613.943
Fondo de la Obra social (sólo Cajas de ahorros y Cooperativas de crédito)3.960.9473.940.0702.183.8233.319.9013.302.5071.977.301000
Resto de pasivos21.083.00820.663.88415.327.55017.389.63617.190.23213.409.7341.052.024955.908772.968
Capital reembolsable a la vista (sólo Cooperativas de crédito)240.712238.68334.4520001.99900
TOTAL PASIVO3.250.893.9453.111.048.7861.763.181.5122.341.805.9122.266.647.8061.242.289.618255.728.656234.393.534205.273.428
Fondos propios191.383.887189.502.384103.568.520139.939.099140.020.87371.482.07118.434.58717.402.81016.051.909
Ajustes por valoración-3.448.344-3.371.673-1.377.893-2.364.941-2.337.691-895.182-305.138-305.960-225.799
Total patrimonio neto187.935.543186.130.711102.190.626137.574.159137.683.18270.586.88918.129.45017.096.85015.826.111
TOTAL PASIVO Y PATRIMONIO NETO3.438.829.4873.297.179.4971.865.372.1382.479.380.0702.404.330.9881.312.876.507273.858.106251.490.385221.099.538
Notas
Unidades: Importe en miles de euros

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