Consolidated statements of recognized income and expenses for the years ended December 31, 2014, 2013 and 2012.
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Millions of Euros | ||
|---|---|---|---|
| 2014 | 2013 (*) | 2012 (*) | |
| PROFIT RECOGNIZED IN INCOME STATEMENT | 3,082 | 2,836 | 2,327 |
| OTHER RECOGNIZED INCOME (EXPENSES) | 3,359 | (1,765) | 754 |
| ITEMS NOT SUBJECT TO RECLASSIFICATION TO INCOME STATEMENT | (346) | 8 | (224) |
| Actuarial gains and losses from defined benefit pension plans | (498) | 11 | (316) |
| Non-current assets available for sale | - | - | - |
| Entities under the equity method of accounting | (5) | 1 | (5) |
| Income tax related to items not subject to reclassification to income statement | 157 | (4) | 97 |
| ITEMS SUBJECT TO RECLASSIFICATION TO INCOME STATEMENT | 3,705 | (1,773) | 978 |
| Available-for-sale financial assets | 4,306 | 1,659 | 679 |
| Valuation gains/(losses) | 4,770 | 1,737 | 541 |
| Amounts reclassified to income statement | (464) | (140) | 109 |
| Reclassifications (other) | - | 62 | 29 |
| Cash flow hedging | (71) | (32) | 7 |
| Valuation gains/(losses) | (71) | (31) | 7 |
| Amounts reclassified to income statement | - | - | - |
| Amounts reclassified to the initial carrying amount of the hedged items | - | - | - |
| Reclassifications (other) | - | (1) | - |
| Hedging of net investment in foreign transactions | (273) | 143 | (84) |
| Valuation gains/(losses) | (273) | 143 | (84) |
| Amounts reclassified to income statement | - | - | - |
| Reclassifications (other) | - | - | - |
| Exchange differences | 760 | (2,045) | 601 |
| Valuation gains/(losses) | 761 | (2,026) | 601 |
| Amounts reclassified to income statement | (1) | (19) | - |
| Reclassifications (other) | - | - | - |
| Non-current assets held for sale | (4) | 135 | (103) |
| Valuation gains/(losses) | (4) | - | (103) |
| Amounts reclassified to income statement | - | 135 | - |
| Reclassifications (other) | - | - | - |
| Entities accounted for using the equity method | 338 | (1,054) | 238 |
| Valuation gains/(losses) | 337 | (736) | 238 |
| Amounts reclassified to income statement | 1 | (260) | - |
| Reclassifications (other) | - | (58) | - |
| Rest of recognized income and expenses | - | - | - |
| Income tax | (1,351) | (579) | (360) |
| TOTAL RECOGNIZED INCOME/EXPENSES | 6,441 | 1,071 | 3,081 |
| Attributable to the parent company | 6,100 | 436 | 2,279 |
| Attributable to non-controlling interest | 341 | 635 | 802 |
(*) 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 recognized income and expenses for the year ended December 31, 2014.