Balance (Crédito) por Dimensión de empresa
Dimension: Total
Balance
Crédito
Balance (Crédito) por Dimensión de empresa
Dimension: Total
Ejercicio 2015| 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 | 267 | 216 | 193 | 28 | 24 | 22 | 62 | 50 | 49 |
| A C T I V O | |||||||||
| Caja y depósitos en bancos centrales | 50.057.001 | 48.173.937 | 35.901.387 | 43.457.819 | 42.015.658 | 29.868.430 | 3.871.108 | 3.642.457 | 3.770.609 |
| Cartera de negociación | 215.528.175 | 211.977.005 | 132.585.640 | 191.590.649 | 190.407.676 | 110.829.897 | 3.779.269 | 3.674.313 | 3.652.127 |
| Otros activos financieros a valor razonable con Cambios en pérdidas y ganancias | 55.955.541 | 55.935.399 | 16.274.679 | 39.772.282 | 39.772.282 | 332.878 | 12.855.965 | 12.849.401 | 12.849.401 |
| Activos financieros disponibles para la venta | 280.040.601 | 268.216.104 | 226.969.074 | 213.193.918 | 205.044.934 | 168.763.960 | 34.467.096 | 31.359.250 | 32.924.133 |
| Inversiones crediticias | 1.718.328.356 | 1.607.621.596 | 1.300.096.244 | 1.253.960.815 | 1.204.300.230 | 954.150.616 | 197.174.378 | 172.808.735 | 182.591.511 |
| Cartera de inversión a vencimiento | 55.243.785 | 50.186.917 | 51.104.446 | 37.268.764 | 33.984.897 | 35.065.951 | 8.530.718 | 6.762.198 | 7.864.743 |
| Ajustes a activos financieros por macro-coberturas | 640.196 | 424.823 | 329.577 | 633.228 | 417.855 | 322.609 | 4.230 | 4.230 | 4.230 |
| Derivados de cobertura | 19.519.275 | 18.070.879 | 13.417.702 | 15.696.719 | 14.845.178 | 11.670.329 | 1.425.279 | 1.134.987 | 1.425.126 |
| Activos no corrientes en venta | 19.056.829 | 17.470.075 | 16.122.185 | 15.565.956 | 14.755.186 | 13.315.054 | 1.747.560 | 1.111.637 | 1.635.419 |
| Participaciones | 167.396.114 | 164.035.268 | 79.231.001 | 148.259.155 | 146.997.950 | 61.738.415 | 16.958.721 | 14.909.830 | 15.745.453 |
| Contratos de seguros vinculados a pensiones | 7.530.036 | 7.286.208 | 5.368.497 | 7.042.420 | 6.831.975 | 4.913.747 | 429.112 | 425.819 | 426.336 |
| Activo material | 20.473.977 | 18.629.165 | 16.407.502 | 14.831.207 | 13.393.633 | 11.614.768 | 2.907.521 | 2.634.953 | 2.838.882 |
| Activo intangible | 9.123.931 | 9.004.572 | 8.774.859 | 7.459.975 | 7.454.167 | 7.353.691 | 851.826 | 815.759 | 698.261 |
| Activos fiscales | 66.128.348 | 58.552.253 | 51.973.999 | 55.280.933 | 49.549.194 | 42.920.969 | 6.864.956 | 5.854.849 | 6.612.911 |
| Resto de activos | 8.690.427 | 8.072.671 | 7.046.168 | 6.053.406 | 5.783.796 | 4.754.933 | 1.355.303 | 1.154.185 | 1.268.569 |
| TOTAL ACTIVO | 2.693.712.592 | 2.543.656.871 | 1.961.602.961 | 2.050.067.245 | 1.975.554.611 | 1.457.616.247 | 293.223.042 | 259.142.605 | 274.307.710 |
| P A S I V O | |||||||||
| Cartera de negociación | 171.091.213 | 168.752.407 | 109.853.201 | 155.480.909 | 155.137.213 | 96.606.381 | 3.338.205 | 3.233.087 | 2.822.599 |
| Otros pasivos financieros a valor razonable con Cambios en pérdidas y ganancias | 245.731.391 | 232.608.013 | 216.052.903 | 185.233.534 | 185.233.534 | 161.111.124 | 6.577.331 | 3.609.948 | 3.378.737 |
| Pasivos financieros a coste amortizado | 1.983.670.961 | 1.861.995.596 | 1.439.224.531 | 1.479.949.180 | 1.413.765.737 | 1.055.068.520 | 250.086.735 | 220.809.344 | 236.222.612 |
| Ajustes a pasivos financieros por macro-coberturas | 2.555.063 | 2.196.914 | 2.182.564 | 2.543.399 | 2.185.251 | 2.170.900 | 6.930 | 6.930 | 6.930 |
| Derivados de cobertura | 12.180.574 | 10.300.242 | 7.779.045 | 9.550.712 | 9.040.468 | 5.559.197 | 623.712 | 622.209 | 623.537 |
| Pasivos asociados con activos no corrientes en venta | 4.589 | 4.589 | 4.589 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisiones | 28.626.821 | 25.859.691 | 17.761.314 | 25.107.602 | 23.048.542 | 15.292.951 | 1.968.130 | 1.649.490 | 1.875.936 |
| Pasivos fiscales | 7.977.468 | 7.350.514 | 6.645.779 | 6.116.120 | 5.651.017 | 5.079.318 | 965.600 | 901.959 | 941.112 |
| Fondo de la Obra social (sólo Cajas de ahorros y Cooperativas de crédito) | 95.053 | 95.053 | 78.883 | 7.945 | 7.945 | 7.945 | 0 | 0 | 0 |
| Resto de pasivos | 11.814.408 | 11.073.019 | 9.132.033 | 7.440.743 | 7.238.607 | 5.268.081 | 2.187.809 | 1.972.028 | 2.048.293 |
| Capital reembolsable a la vista (sólo Cooperativas de crédito) | 996 | 996 | 996 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOTAL PASIVO | 2.463.748.538 | 2.320.237.034 | 1.808.715.837 | 1.871.430.145 | 1.801.308.314 | 1.346.164.416 | 265.754.453 | 232.804.995 | 247.919.757 |
| Fondos propios | 226.623.149 | 219.785.388 | 149.961.078 | 175.891.916 | 171.661.033 | 108.885.396 | 27.160.575 | 26.082.947 | 26.083.847 |
| Ajustes por valoración | 3.340.905 | 3.634.449 | 2.926.045 | 2.745.184 | 2.585.264 | 2.566.435 | 308.015 | 254.663 | 304.106 |
| Total patrimonio neto | 229.964.054 | 223.419.837 | 152.887.123 | 178.637.100 | 174.246.297 | 111.451.830 | 27.468.589 | 26.337.610 | 26.387.953 |
| TOTAL PASIVO Y PATRIMONIO NETO | 2.693.712.592 | 2.543.656.871 | 1.961.602.961 | 2.050.067.245 | 1.975.554.611 | 1.457.616.247 | 293.223.042 | 259.142.605 | 274.307.710 |
Notas
Unidades: Importe en miles de euros
