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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

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