Cuentas de pérdidas y ganancias (Crédito), Autonomía: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 | 342 | 292 | 283 | 31 | 26 | 25 | 52 | 43 | 41 |
| Producción (PSB + PISB) | 37.916.209 | 37.359.622 | 31.320.610 | 20.840.029 | 20.563.685 | 14.936.949 | 2.966.528 | 2.940.283 | 2.852.352 |
|
P. Servicios Bancarios (PSB)
|
9.845.062 | 9.611.338 | 7.995.246 | 5.516.347 | 5.411.545 | 3.909.091 | 1.009.832 | 1.003.018 | 966.371 |
|
P. Imputados Servicios Bancarios (PISB)
|
28.071.146 | 27.748.285 | 23.325.363 | 15.323.682 | 15.152.140 | 11.027.858 | 1.956.696 | 1.937.265 | 1.885.981 |
|
Ingresos financieros
|
52.795.457 | 52.131.041 | 43.294.687 | 28.858.467 | 28.589.248 | 20.272.579 | 4.704.960 | 4.670.140 | 4.513.218 |
|
Gastos financieros
|
24.724.311 | 24.382.757 | 19.969.323 | 13.534.785 | 13.437.107 | 9.244.722 | 2.748.264 | 2.732.875 | 2.627.238 |
| Consumos intermedios (CI) | 8.163.201 | 7.768.659 | 6.798.069 | 4.206.857 | 4.034.765 | 3.213.894 | 702.362 | 686.583 | 632.369 |
| Valor Añadido (VA) | 29.753.008 | 29.590.963 | 24.522.541 | 16.633.172 | 16.528.920 | 11.723.055 | 2.264.166 | 2.253.700 | 2.219.983 |
| Gastos de Personal (GP) | 12.091.943 | 11.836.452 | 10.222.657 | 6.803.957 | 6.705.804 | 5.234.971 | 727.705 | 722.658 | 707.350 |
| Resultado Bruto de Explotación (R.B.E = VA-GP) | 17.661.064 | 17.754.511 | 14.299.884 | 9.829.215 | 9.823.116 | 6.488.084 | 1.536.461 | 1.531.042 | 1.512.633 |
|
Amortizaciones y Provisiones (AyP)
|
4.719.188 | 4.581.643 | 4.188.806 | 2.438.781 | 2.391.862 | 2.054.763 | 289.950 | 281.937 | 267.903 |
| Resultado Neto de Explotación (R.N.E = RBE-AyP) | 12.941.876 | 13.172.868 | 10.111.078 | 7.390.435 | 7.431.254 | 4.433.322 | 1.246.511 | 1.249.105 | 1.244.729 |
|
Resultados Extraordinarios (Rex)
|
-976.833 | -887.067 | -843.293 | -566.278 | -538.308 | -500.843 | -102.426 | -104.196 | -105.213 |
|
Resultados Operaciones Financieras (ROF)
|
-153.240 | -206.596 | 1.275.883 | -760.207 | -788.245 | 714.564 | 128.754 | 128.754 | 121.033 |
| Resultado Antes de Impuestos (R.A.I = RNE+Rex+ROF) | 11.811.803 | 12.079.205 | 10.543.668 | 6.063.949 | 6.104.701 | 4.647.043 | 1.272.839 | 1.273.663 | 1.260.550 |
|
Imp.s/sociedades Dev.Contabl.(IS)
|
2.411.869 | 2.401.466 | 2.399.178 | 931.964 | 920.875 | 923.477 | 337.756 | 337.351 | 336.425 |
| Resultado Después de Impuestos (R.D.I = RAI-IS) | 9.399.934 | 9.677.740 | 8.144.490 | 5.131.985 | 5.183.826 | 3.723.565 | 935.082 | 936.312 | 924.125 |
Notas
Unidad: miles de euros
