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Balance (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
A C T I V O
Caja y bancos centrales
19.540.750 19.342.094 15.867.905 11.182.340 11.131.089 7.854.803 1.056.165 1.040.593 986.121
Entidades de Crédito
214.214.681 207.029.539 174.405.876 83.582.190 81.310.041 52.371.954 41.353.211 40.899.095 38.532.135
Créditos a las administraciones públicas españolas
34.324.121 34.200.565 29.587.326 15.053.725 15.048.966 10.824.726 9.874.041 9.807.998 9.789.686
Créditos a otros sectores residentes
729.985.767 719.425.205 637.759.987 384.188.011 382.899.964 308.665.040 58.481.234 53.475.967 52.106.074
Créditos a no residentes
35.197.381 34.900.694 27.133.025 23.717.140 23.710.650 16.263.730 3.913.148 3.829.497 3.611.948
Cartera de renta fija
185.753.351 184.587.171 142.306.309 130.698.446 130.340.097 88.908.266 13.812.904 13.810.257 13.810.257
Activos dudosos
8.719.307 8.405.835 7.291.838 3.724.404 3.644.745 2.738.220 504.513 427.927 407.208
Cartera de renta variable
79.634.600 79.180.270 48.048.546 59.682.244 59.409.287 28.584.303 3.959.550 3.950.655 3.939.243
Inmovilizado
16.106.207 15.829.019 13.822.653 8.625.873 8.596.512 6.688.183 936.683 895.344 881.349
Aplicación fondo obra social/fondo de educación y promoción
1.777.153 1.777.153 1.759.055 877.412 877.412 877.412 0 0 0
Activos inmateriales
854.958 758.063 600.006 547.969 512.178 346.497 77.755 76.949 75.625
Valores propios y accionistas
156.545 151.367 155.053 133.188 130.257 133.180 846 846 846
Cuentas diversas
41.316.218 40.958.433 30.513.941 27.816.158 27.735.404 17.329.794 5.283.725 5.216.858 5.176.159
Cuentas de periodificación
17.929.387 17.762.446 10.567.634 11.738.377 11.679.271 4.573.519 1.685.011 1.658.178 1.614.756
Pérdidas pendientes de regularizar
784.500 225.710 192.782 98.254 0 20.609 95.782 84.041 11.216
TOTAL ACTIVO 1.386.294.901 1.364.533.563 1.140.011.936 761.665.732 757.025.873 546.180.237 141.034.570 135.174.204 130.942.624
P A S I V O
Banco de España
36.145.324 36.099.023 28.125.074 29.409.521 29.363.221 21.407.277 2.915.057 2.915.057 2.915.057
Entidades de Crédito
287.371.261 275.897.772 223.469.611 129.182.777 127.156.531 78.704.706 53.100.877 48.693.036 48.051.109
Acreedores. Administraciones públicas españolas
33.731.163 33.695.061 29.563.233 17.443.539 17.440.505 13.478.484 7.063.716 7.056.127 7.055.333
Total acreedores. Otros sectores residentes
583.722.322 577.728.240 514.189.416 305.712.180 304.070.155 247.224.457 30.520.314 29.934.852 27.354.890
Acreedores no residentes
114.931.331 114.047.775 90.117.163 84.365.105 84.259.774 60.282.274 7.499.966 7.464.587 7.450.641
Empréstitos y otros valores negociables
95.267.508 95.264.000 82.168.722 47.436.773 47.433.265 35.504.307 18.946.114 18.946.114 18.325.544
Financiaciones subordinadas
42.623.689 42.470.371 28.922.178 33.667.856 33.640.521 20.315.144 1.776.093 1.736.048 1.718.258
Cuentas diversas
37.779.350 37.202.032 31.151.330 22.285.776 22.239.343 16.331.220 5.045.822 4.715.934 4.640.507
Cuentas de periodificación
14.893.635 14.670.861 9.446.807 9.642.938 9.577.219 4.480.296 1.503.118 1.460.972 1.413.469
Fondos especiales
50.549.290 49.872.741 34.331.925 33.730.262 33.516.928 18.243.985 5.435.676 5.310.276 5.257.165
Capital o fondo de dotación
13.904.712 12.557.856 9.945.500 5.264.179 4.861.528 2.465.481 2.677.032 2.506.012 2.443.105
Reservas
63.244.512 62.910.725 47.983.816 37.262.171 37.206.463 22.934.717 3.599.457 3.498.876 3.392.414
Fondo obra social/Fondo educación y promoción
2.264.439 2.264.439 2.244.316 1.109.155 1.109.155 1.109.155 0 0 0
Beneficios
9.866.357 9.852.658 8.352.836 5.153.500 5.151.266 3.698.733 951.328 936.312 925.132
TOTAL PASIVO 1.386.294.901 1.364.533.563 1.140.011.936 761.665.732 757.025.873 546.180.237 141.034.570 135.174.204 130.942.624

Notas
Unidad: miles de euros


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