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 | 340 | 297 | 282 | 36 | 32 | 29 | 48 | 46 | 42 |
| A C T I V O | |||||||||
|
Caja y bancos centrales
|
21.089.058 | 20.831.221 | 20.061.476 | 12.662.306 | 12.650.425 | 12.546.891 | 1.071.168 | 1.071.047 | 1.059.427 |
|
Entidades de Crédito
|
260.878.817 | 251.037.911 | 230.065.104 | 115.377.232 | 110.170.521 | 106.262.437 | 49.829.955 | 49.819.282 | 49.696.685 |
|
Créditos a las administraciones públicas españolas
|
39.082.623 | 38.573.490 | 38.721.656 | 17.891.199 | 17.889.857 | 17.882.376 | 10.693.431 | 10.607.984 | 10.666.408 |
|
Créditos a otros sectores residentes
|
938.289.143 | 922.594.316 | 921.454.859 | 548.109.917 | 546.649.720 | 543.974.164 | 79.758.616 | 79.214.442 | 77.538.488 |
|
Créditos a no residentes
|
40.357.177 | 39.494.474 | 39.510.775 | 29.198.132 | 29.021.434 | 28.945.534 | 4.287.729 | 4.287.729 | 4.278.711 |
|
Cartera de renta fija
|
223.561.970 | 220.240.034 | 175.862.239 | 126.732.161 | 124.303.264 | 123.991.612 | 17.636.547 | 17.636.547 | 17.636.547 |
|
Activos dudosos
|
8.478.419 | 8.171.328 | 7.849.650 | 3.601.424 | 3.583.818 | 3.515.506 | 886.857 | 883.808 | 830.370 |
|
Cartera de renta variable
|
114.681.320 | 112.387.187 | 112.173.186 | 92.488.356 | 90.448.406 | 90.210.814 | 5.071.650 | 5.071.465 | 5.015.672 |
|
Inmovilizado
|
17.957.662 | 17.500.455 | 17.667.946 | 10.834.906 | 10.826.145 | 10.740.551 | 1.099.067 | 1.099.032 | 1.083.049 |
|
Aplicación fondo obra social/fondo de educación y promoción
|
2.342.248 | 2.342.248 | 2.342.248 | 1.479.904 | 1.479.904 | 1.479.904 | 0 | 0 | 0 |
|
Activos inmateriales
|
895.048 | 839.645 | 825.967 | 556.542 | 545.600 | 537.957 | 123.908 | 123.706 | 111.996 |
|
Valores propios y accionistas
|
109.531 | 104.184 | 104.184 | 100.192 | 97.312 | 97.312 | 1.092 | 1.092 | 1.092 |
|
Cuentas diversas
|
50.167.417 | 49.681.184 | 49.161.910 | 34.695.306 | 34.609.495 | 34.462.587 | 6.462.911 | 6.462.894 | 6.433.649 |
|
Cuentas de periodificación
|
21.542.657 | 21.327.570 | 19.927.655 | 14.815.457 | 14.750.618 | 14.692.154 | 2.200.941 | 2.198.662 | 2.192.303 |
|
Pérdidas pendientes de regularizar
|
857.541 | 309.750 | 340.096 | 88.714 | 22.151 | 14.004 | 10.189 | 8.219 | 9.433 |
| TOTAL ACTIVO | 1.740.290.610 | 1.705.434.978 | 1.636.068.933 | 1.008.631.748 | 997.048.670 | 989.353.803 | 179.134.062 | 178.485.910 | 176.553.829 |
| P A S I V O | |||||||||
|
Banco de España
|
23.512.999 | 21.748.405 | 21.802.799 | 17.303.945 | 15.593.745 | 15.593.745 | 3.571.938 | 3.571.938 | 3.571.938 |
|
Entidades de Crédito
|
376.615.037 | 361.546.101 | 300.324.597 | 164.625.411 | 157.559.001 | 153.774.844 | 63.168.731 | 62.602.463 | 61.852.389 |
|
Acreedores. Administraciones públicas españolas
|
43.344.435 | 43.125.537 | 42.724.264 | 24.586.074 | 24.584.813 | 24.045.911 | 7.680.451 | 7.680.432 | 7.680.353 |
|
Total acreedores. Otros sectores residentes
|
738.329.551 | 730.082.222 | 722.101.428 | 431.204.928 | 430.390.213 | 428.169.235 | 38.999.625 | 38.999.283 | 38.869.058 |
|
Acreedores no residentes
|
98.884.592 | 93.547.820 | 95.359.978 | 74.360.968 | 72.681.244 | 72.528.247 | 3.921.224 | 3.921.224 | 3.902.385 |
|
Empréstitos y otros valores negociables
|
163.493.457 | 162.774.588 | 162.394.767 | 97.146.064 | 97.146.064 | 97.146.064 | 34.707.042 | 34.707.042 | 34.012.352 |
|
Financiaciones subordinadas
|
56.077.509 | 55.775.835 | 55.908.145 | 43.963.916 | 43.963.916 | 43.864.581 | 4.158.189 | 4.150.189 | 4.147.399 |
|
Cuentas diversas
|
47.061.426 | 46.520.287 | 45.990.740 | 29.754.305 | 29.709.603 | 29.626.834 | 4.869.057 | 4.831.268 | 4.780.414 |
|
Cuentas de periodificación
|
20.057.820 | 19.810.570 | 19.274.244 | 13.475.699 | 13.406.768 | 13.347.328 | 2.314.185 | 2.313.564 | 2.277.439 |
|
Fondos especiales
|
57.723.488 | 56.889.970 | 56.888.453 | 38.793.413 | 38.726.732 | 38.473.456 | 7.147.553 | 7.136.924 | 7.065.544 |
|
Capital o fondo de dotación
|
14.497.560 | 13.447.122 | 13.093.198 | 5.912.590 | 5.787.844 | 5.499.564 | 2.736.302 | 2.724.827 | 2.597.870 |
|
Reservas
|
86.023.514 | 85.544.730 | 85.639.169 | 58.937.415 | 58.931.708 | 58.740.478 | 4.602.801 | 4.589.792 | 4.557.676 |
|
Fondo obra social/Fondo educación y promoción
|
2.903.272 | 2.903.272 | 2.903.272 | 1.817.631 | 1.817.631 | 1.817.631 | 0 | 0 | 0 |
|
Beneficios
|
11.765.955 | 11.718.524 | 11.663.884 | 6.749.388 | 6.749.388 | 6.725.884 | 1.256.965 | 1.256.965 | 1.239.011 |
| TOTAL PASIVO | 1.740.290.610 | 1.705.434.978 | 1.636.068.933 | 1.008.631.748 | 997.048.670 | 989.353.803 | 179.134.062 | 178.485.910 | 176.553.829 |
Notas
Unidad: miles de euros
