Consolidated statements of changes in equity
Consolidated statements 2014
Consolidated statements of changes in equity for the years ended December 31, 2014, 2013 and 2012.
Download Excel2014 | Millions of Euros | ||||||||||||
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Total Equity Attributed to the Parent Company | Non-controlling Interests (Note 30) |
Total Equity |
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Stockholders’ Funds | Valuation Adjustments (Note 29) |
Total | |||||||||||
Common Stock (Note 25) |
Share Premium (Note 26) |
Reserves (Note 29) | Other Equity Instruments |
Less: Treasury Stock (Note 28) |
Profit Attributable to the Parent Company |
Less: Dividends and Remunerations (Note 4) |
Total Stockholders' Funds |
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Accumulated Reserves (Losses) |
Reserves (Losses) from Entities Accounted for Using the Equity Method |
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Balances as of January 1, 2014 (*) | 2,835 | 22,111 | 19,458 | 450 | 59 | (66) | 2,228 | (765) | 46,310 | (3,831) | 42,479 | 2,371 | 44,850 |
Effect of changes in accounting policies (*) | - | - | (141) | - | - | - | (144) | - | (285) | - | (285) | - | (285) |
Effect of correction of errors | - | - | - | - | - | - | - | - | - | - | - | - | - |
Adjusted initial balance | 2,835 | 22,111 | 19,317 | 450 | 59 | (66) | 2,084 | (765) | 46,025 | (3,831) | 42,194 | 2,371 | 44,565 |
Total income/expense recognized | - | - | - | - | - | - | 2,618 | - | 2,618 | 3,483 | 6,101 | 341 | 6,442 |
Other changes in equity | 189 | 1,881 | 987 | 183 | 8 | (284) | (2,084) | (76) | 803 | - | 803 | (201) | 602 |
Common stock increase | 189 | 1,881 | (70) | - | - | - | - | - | 2,000 | - | 2,000 | - | 2,000 |
Common stock reduction | - | - | - | - | - | - | - | - | - | - | - | - | - |
Conversion of financial liabilities into capital | - | - | - | - | - | - | - | - | - | - | - | - | - |
Increase of other equity instruments | - | - | - | - | 44 | - | - | - | 44 | - | 44 | - | 44 |
Reclassification of financial liabilities to other equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reclassification of other equity instruments to financial liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend distribution | - | - | - | - | - | - | - | (597) | (597) | - | (597) | (243) | (840) |
Transactions including treasury stock and other equity instruments (net) | - | - | 5 | - | - | (284) | - | - | (279) | - | (279) | - | (279) |
Transfers between total equity entries | - | - | 1,133 | 186 | - | - | (2,084) | 765 | - | - | - | - | - |
Increase/Reduction due to business combinations | - | - | - | - | - | - | - | - | - | - | - | - | - |
Payments with equity instruments | - | - | 7 | - | (36) | - | - | - | (29) | - | (29) | - | (29) |
Rest of increases/reductions in total equity | - | - | (88) | (3) | - | - | - | (244) | (336) | - | (336) | 42 | (294) |
Of which: | - | - | - | - | - | - | - | - | - | - | - | - | - |
Acquisition of the free allotment rights | - | - | - | - | - | - | - | 244 | 244 | - | 244 | - | 244 |
Balances as of December 31, 2014 | 3,024 | 23,992 | 20,304 | 633 | 67 | (350) | 2,618 | (841) | 49,446 | (348) | 49,098 | 2,511 | 51,609 |
The accompanying Notes 1 to 56 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2014.
Consolidated statements 2013
Consolidated statements of changes in equity for the years ended December 31, 2014, 2013 and 201 (continued).
Download Excel2013 | Millions of Euros | ||||||||||||
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Total Equity Attributed to the Parent Company | Non-controlling Interests (Note 30§) |
Total Equity |
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Stockholders’ Funds | Valuation Adjustments (Note 29) |
Total | |||||||||||
Common Stock (Note 25) |
Share Premium (Note 26) |
Reserves (Note 29) | Other Equity Instruments |
Less: Treasury Stock (Note 30) |
Profit Attributable to the Parent Company |
Less: Dividends and Remunerations (Note 4) |
Total Stockholders' Funds |
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Accumulated Reserves (Losses) |
Reserves (Losses) from Entities Accounted for Using the Equity Method |
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Balances as of January 1, 2013 (**) | 2,670 | 20,968 | 18,721 | 951 | 62 | (111) | 1,676 | (1,323) | 43,614 | (2,184) | 41,430 | 2,372 | 43,802 |
Effect of changes in accounting policies (**) | - | - | (141) | - | - | - | - | - | (141) | - | (141) | - | (141) |
Effect of correction of errors | - | - | - | - | - | - | - | - | - | - | - | - | - |
Adjusted initial balance | 2,670 | 20,968 | 18,580 | 951 | 62 | (111) | 1,676 | (1,323) | 43,473 | (2,184) | 41,289 | 2,372 | 43,661 |
Total income/expense recognized | - | - | - | - | - | - | 2,084 | - | 2,084 | (1,647) | 437 | 635 | 1,072 |
Other changes in equity | 165 | 1,143 | 737 | (501) | (3) | 45 | (1,676) | 558 | 468 | - | 468 | (636) | (168) |
Common stock increase | 71 | - | (71) | - | - | - | - | - | - | - | - | - | - |
Common stock reduction | - | - | - | - | - | - | - | - | - | - | - | - | - |
Conversion of financial liabilities into capital | 94 | 1,143 | - | - | - | - | - | - | 1,237 | - | 1,237 | - | 1,237 |
Increase of other equity instruments | - | - | - | - | 33 | - | - | - | 33 | - | 33 | - | 33 |
Reclassification of financial liabilities to other equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reclassification of other equity instruments to financial liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend distribution | - | - | - | - | - | - | - | (605) | (605) | - | (605) | (482) | (1,087) |
Transactions including treasury stock and other equity instruments (net) | - | - | 30 | - | - | 45 | - | - | 75 | - | 75 | - | 75 |
Transfers between total equity entries | - | - | 853 | (501) | - | - | (1,676) | 1,324 | - | - | - | - | - |
Increase/Reduction due to business combinations | - | - | - | - | - | - | - | - | - | - | - | - | - |
Payments with equity instruments | - | - | 22 | - | (36) | - | - | - | (14) | - | (14) | - | (14) |
Rest of increases/reductions in total equity | - | - | (97) | - | - | - | - | (161) | (258) | - | (258) | (154) | (412) |
Of which: | - | - | - | - | - | - | - | - | - | - | - | - | - |
Acquisition of the free allotment rights | - | - | - | - | - | - | - | (161) | (161) | - | (161) | - | (161) |
Balances as of December 31, 2013 | 2,835 | 22,111 | 19,317 | 450 | 59 | (66) | 2,084 | (765) | 46,025 | (3,831) | 42,194 | 2,371 | 44,565 |
The accompanying Notes 1 to 56 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2014.
Consolidated statements 2012
Consolidated statements of changes in equity for the years ended December 31, 2013, 2012 and 2011 (continued).
Download Excel2012 (*) | Millions of Euros | ||||||||||||
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Total Equity Attributed to the Parent Company | Non-controlling Interests (Note 30) |
Total Equity (*) |
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Stockholders’ Funds | Valuation Adjustments (Note 29) |
Total | |||||||||||
Common Stock (Note 25) |
Share Premium (Note 26) |
Reserves (Note 29) | Other Equity Instruments |
Less: Treasury Stock (Note 30) |
Profit Attributable to the Parent Company | Less: Dividends and Remunerations (Note 4) |
Total Stockholders' Funds |
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Accumulated Reserves (Losses) |
Reserves (Losses) from Entities Accounted for Using the Equity Method |
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Balances as of January 1, 2012 (**) | 2,403 | 18,970 | 17,580 | 360 | 51 | (300) | 3,004 | (1,116) | 40,952 | (2,787) | 38,165 | 1,893 | 40,058 |
Effect of changes in accounting policies (**) | - | - | (141) | - | - | - | - | - | (141) | - | (141) | - | (141) |
Effect of correction of errors | - | - | - | - | - | - | - | - | - | - | - | - | - |
Adjusted initial balance | 2,403 | 18,970 | 17,439 | 360 | 51 | (300) | 3,004 | (1,116) | 40,811 | (2,787) | 38,024 | 1,893 | 39,917 |
Total income/expense recognized | - | - | - | - | - | - | 1,676 | - | 1,676 | 603 | 2,279 | 802 | 3,081 |
Other changes in equity | 267 | 1,998 | 1,141 | 591 | 11 | 189 | (3,004) | (207) | 986 | - | 986 | (323) | 663 |
Common stock increase | 73 | - | (73) | - | - | - | - | - | - | - | - | - | - |
Common stock reduction | - | - | - | - | - | - | - | - | - | - | - | - | - |
Conversion of financial liabilities into capital | 194 | 1,998 | - | - | - | - | - | - | 2,192 | - | 2,192 | - | 2,192 |
Increase of other equity instruments | - | - | - | - | 32 | - | - | - | 32 | - | 32 | - | 32 |
Reclassification of financial liabilities to other equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reclassification of other equity instruments to financial liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend distribution | - | - | - | - | - | - | - | (1,073) | (1,073) | - | (1,073) | (357) | (1,430) |
Transactions including treasury stock and other equity instruments (net) | - | - | 81 | - | - | 189 | - | - | 270 | - | 270 | - | 270 |
Transfers between total equity entries | - | - | 1,291 | 597 | - | - | (3,004) | 1,116 | - | - | - | - | - |
Increase/Reduction due to business combinations | - | - | - | - | - | - | - | - | - | - | - | - | - |
Payments with equity instruments | - | - | (28) | - | (21) | - | - | - | (49) | - | (49) | - | (49) |
Rest of increases/reductions in total equity | - | - | (130) | (6) | - | - | - | (250) | (386) | - | (386) | 34 | (352) |
Of which: | - | - | - | - | - | - | - | - | - | - | - | - | - |
Acquisition of the free allotment rights | - | - | - | - | - | - | - | (250) | (250) | - | (250) | - | (250) |
Balances as of December 31, 2012 | 2,670 | 20,968 | 18,580 | 951 | 62 | (111) | 1,676 | (1,323) | 43,473 | (2,184) | 41,289 | 2,372 | 43,661 |
(*) Presented for comparison purposes only (Note 1.3).
The accompanying Notes 1 to 56 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2014.