financial statements 2013
APPENDIX IX. Consolidated income statements for the first and second half of 2013 and 2012
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|
Millions of Euros |
| Six months ended June 30, 2013 |
Six months ended December 31, 2013 |
Six months ended June 30, 2012 |
Six months ended December 31, 2012 |
| INTEREST AND SIMILAR INCOME |
11,831 |
11,681 |
12,763 |
13,499 |
| INTEREST AND SIMILAR EXPENSES |
(4,932) |
(4,680) |
(5,428) |
(5,712) |
| NET INTEREST INCOME |
6,899 |
7,001 |
7,335 |
7,787 |
| DIVIDEND INCOME |
65 |
170 |
338 |
52 |
| SHARE OF PROFIT OR LOSS OF ENTITIES ACCOUNTED FOR USING THE EQUITY METHOD |
407 |
287 |
366 |
361 |
| FEE AND COMMISSION INCOME |
2,692 |
2,786 |
2,686 |
2,888 |
| FEE AND COMMISSION EXPENSES |
(611) |
(617) |
(555) |
(666) |
| NET GAINS (LOSSES) ON FINANCIAL ASSETS AND LIABILITIES |
794 |
814 |
738 |
907 |
| NET EXCHANGE DIFFERENCES |
515 |
388 |
63 |
59 |
| OTHER OPERATING INCOME |
2,554 |
2,441 |
2,853 |
1,959 |
| OTHER OPERATING EXPENSES |
(2,711) |
(2,916) |
(2,753) |
(1,977) |
| GROSS INCOME |
10,604 |
10,354 |
11,071 |
11,370 |
| ADMINISTRATION COSTS |
(4,833) |
(4,868) |
(4,695) |
(5,073) |
| Personnel expenses |
(2,808) |
(2,780) |
(2,743) |
(2,919) |
| General and administrative expenses |
(2,025) |
(2,088) |
(1,952) |
(2,154) |
| DEPRECIATION AND AMORTIZATION |
(535) |
(560) |
(466) |
(552) |
| PROVISIONS (NET) |
(273) |
(336) |
(228) |
(423) |
| IMPAIRMENT LOSSES ON FINANCIAL ASSETS (NET) |
(2,635) |
(2,977) |
(3,267) |
(4,713) |
| NET OPERATING INCOME |
2,328 |
1,613 |
2,415 |
609 |
| IMPAIRMENT LOSSES ON OTHER ASSETS (NET) |
(214) |
(253) |
(269) |
(854) |
| GAINS (LOSSES) ON DERECOGNIZED ASSETS NOT CLASSIFIED AS NON-CURRENT ASSETS HELD FOR SALE |
693 |
(2,608) |
21 |
(17) |
| NEGATIVE GOODWILL |
- |
- |
- |
376 |
| GAINS (LOSSES) IN NON-CURRENT ASSETS HELD FOR SALE NOT CLASSIFIED AS DISCONTINUED OPERATIONS |
(309) |
(90) |
(286) |
(336) |
| INCOME BEFORE TAX |
2,498 |
(1,338) |
1,881 |
(222) |
| INCOME TAX |
(601) |
555 |
(220) |
495 |
| INCOME FROM CONTINUING TRANSACTIONS |
1,897 |
(783) |
1,661 |
273 |
| INCOME FROM DISCONTINUED TRANSACTIONS (NET) |
1,393 |
473 |
170 |
223 |
| NET INCOME |
3,290 |
(309) |
1,831 |
496 |
| Net Income attributed to parent company |
2,882 |
(654) |
1,509 |
167 |
| Net income attributed to non-controlling interests |
408 |
345 |
322 |
329 |
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|
Euros |
| Six months ended June 30, 2013 |
Six months ended December 31, 2013 |
Six months ended June 30, 2012 |
Six months ended December 31, 2012 |
| EARNINGS PER SHARE |
|
|
|
|
| Basic earnings per share |
0.51 |
(0.11) |
0.29 |
0.03 |
| Diluted earnings per share |
0.51 |
(0.12) |
0.29 |
0.03 |
