financial statements 2015
APPENDIX VIII Consolidated income statements for the first and second half of 2015 and 2014
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|
Millions of Euros |
| Six months ended June 30, 2015 |
Six months ended December 31, 2015 |
Six months ended June 30, 2014 |
Six months ended December 31, 2014 |
| INTEREST AND SIMILAR INCOME |
10,665 |
14,118 |
11,000 |
11,838 |
| INTEREST AND SIMILAR EXPENSES |
(3,570) |
(5,191) |
(4,276) |
(4,180) |
| NET INTEREST INCOME |
7,096 |
8,926 |
6,724 |
7,658 |
| DIVIDEND INCOME |
236 |
179 |
370 |
161 |
| SHARE OF PROFIT OR LOSS OF ENTITIES ACCOUNTED FOR USING THE EQUITY METHOD |
195 |
(21) |
155 |
188 |
| FEE AND COMMISSION INCOME |
2,801 |
3,539 |
2,617 |
2,913 |
| FEE AND COMMISSION EXPENSES |
(682) |
(1,047) |
(625) |
(731) |
| NET GAINS (LOSSES) ON FINANCIAL ASSETS AND LIABILITIES |
826 |
39 |
978 |
457 |
| NET EXCHANGE DIFFERENCES |
620 |
545 |
173 |
526 |
| OTHER OPERATING INCOME |
2,271 |
2,722 |
2,242 |
2,339 |
| OTHER OPERATING EXPENSES |
(2,144) |
(2,739) |
(2,552) |
(2,868) |
| GROSS INCOME |
11,219 |
12,143 |
10,082 |
10,643 |
| ADMINISTRATION COSTS |
(4,927) |
(5,909) |
(4,542) |
(4,872) |
| Personnel expenses |
(2,888) |
(3,385) |
(2,638) |
(2,772) |
| General and administrative expenses |
(2,039) |
(2,524) |
(1,905) |
(2,099) |
| DEPRECIATION AND AMORTIZATION |
(572) |
(700) |
(548) |
(597) |
| PROVISIONS (NET) |
(392) |
(339) |
(433) |
(709) |
| IMPAIRMENT LOSSES ON FINANCIAL ASSETS (NET) |
(2,137) |
(2,135) |
(2,126) |
(2,214) |
| NET OPERATING INCOME |
3,192 |
3,059 |
2,433 |
2,251 |
| IMPAIRMENT LOSSES ON OTHER ASSETS (NET) |
(128) |
(145) |
(98) |
(199) |
| GAINS (LOSSES) ON DERECOGNIZED ASSETS NOT CLASSIFIED AS NON-CURRENT ASSETS HELD FOR SALE |
23 |
(2,158) |
14 |
32 |
| NEGATIVE GOODWILL |
22 |
4 |
- |
- |
| GAINS (LOSSES) IN NON-CURRENT ASSETS HELD FOR SALE NOT CLASSIFIED AS DISCONTINUED OPERATIONS |
791 |
(57) |
(281) |
(172) |
| INCOME BEFORE TAX |
3,899 |
704 |
2,067 |
1,913 |
| INCOME TAX |
(941) |
(333) |
(524) |
(374) |
| INCOME FROM CONTINUING TRANSACTIONS |
2,958 |
370 |
1,544 |
1,538 |
| INCOME FROM DISCONTINUED TRANSACTIONS (NET) |
- |
- |
- |
- |
| NET INCOME |
2,958 |
370 |
1,544 |
1,538 |
| Net Income attributed to parent company |
2,759 |
(117) |
1,328 |
1,290 |
| Net income attributed to non-controlling interests |
200 |
486 |
215 |
249 |
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|
Euros |
| Six months ended June 30, 2015 |
Six months ended December 31, 2015 |
Six months ended June 30, 2014 |
Six months ended December 31, 2014 |
| EARNINGS PER SHARE |
|
|
|
|
| Basic earnings per share |
0.42 |
(0.03) |
0.21 |
0.20 |
| Diluted earnings per share |
0.42 |
(0.03) |
0.21 |
0.20 |
