Consolidated income statements for the years ended December 31, 2015, 2014 and 2013.
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|
Notes |
Millions of Euros |
| 2015 |
2014 (*) |
2013 (*) |
| INTEREST AND SIMILAR INCOME |
36
|
24,783 |
22,838 |
23,512 |
| INTEREST AND SIMILAR EXPENSES |
36
|
(8,761) |
(8,456) |
(9,612) |
| NET INTEREST INCOME |
|
16,022 |
14,382 |
13,900 |
| DIVIDEND INCOME |
37
|
415 |
531 |
235 |
| SHARE OF PROFIT OR LOSS OF ENTITIES ACCOUNTED FOR USING THE EQUITY METHOD |
38
|
174 |
343 |
694 |
| FEE AND COMMISSION INCOME |
39
|
6,340 |
5,530 |
5,478 |
| FEE AND COMMISSION EXPENSES |
40
|
(1,729) |
(1,356) |
(1,228) |
| NET GAINS (LOSSES) ON FINANCIAL ASSETS AND LIABILITIES |
41
|
865 |
1,435 |
1,608 |
| Financial instruments held for trading |
|
(409) |
11 |
540 |
| Other financial instruments at fair value through profit or loss |
|
117 |
27 |
49 |
| Other financial instruments not at fair value through profit or loss |
|
1,157 |
1,397 |
1,019 |
| Rest |
|
- |
- |
- |
| EXCHANGE DIFFERENCES (NET) |
|
1,165 |
699 |
903 |
| OTHER OPERATING INCOME |
42
|
4,993 |
4,581 |
4,995 |
| Income on insurance and reinsurance contracts |
|
3,678 |
3,622 |
3,761 |
| Financial income from non-financial services |
|
912 |
650 |
851 |
| Rest of other operating income |
|
403 |
308 |
383 |
| OTHER OPERATING EXPENSES |
42
|
(4,883) |
(5,420) |
(5,833) |
| Expenses on insurance and reinsurance contracts |
|
(2,599) |
(2,714) |
(2,831) |
| Changes in inventories |
|
(678) |
(506) |
(495) |
| Rest of other operating expenses |
|
(1,607) |
(2,200) |
(2,507) |
| GROSS INCOME |
|
23,362 |
20,725 |
20,752 |
| ADMINISTRATION COSTS |
43
|
(10,836) |
(9,414) |
(9,701) |
| Personnel expenses |
|
(6,273) |
(5,410) |
(5,588) |
| General and administrative expenses |
|
(4,563) |
(4,004) |
(4,113) |
| DEPRECIATION AND AMORTIZATION |
44
|
(1,272) |
(1,145) |
(1,095) |
| PROVISIONS (NET) |
45
|
(731) |
(1,142) |
(609) |
| IMPAIRMENT LOSSES ON FINANCIAL ASSETS (NET) |
46
|
(4,272) |
(4,340) |
(5,612) |
| Loans and receivables |
|
(4,248) |
(4,304) |
(5,577) |
| Other financial instruments not at fair value through profit or loss |
|
(23) |
(36) |
(35) |
| NET OPERATING INCOME |
|
6,251 |
4,684 |
3,735 |
| IMPAIRMENT LOSSES ON OTHER ASSETS (NET) |
47
|
(273) |
(297) |
(467) |
| Goodwill and other intangible assets |
|
(4) |
(8) |
(14) |
| Other assets |
|
(269) |
(289) |
(453) |
| GAINS (LOSSES) ON DERECOGNIZED ASSETS NOT CLASSIFIED AS NON-CURRENT ASSETS HELD FOR SALE |
48
|
(2,135) |
46 |
(1,915) |
| NEGATIVE GOODWILL |
18
|
26 |
- |
- |
| GAINS (LOSSES) IN NON-CURRENT ASSETS HELD FOR SALE NOT CLASSIFIED AS DISCONTINUED OPERATIONS |
49
|
734 |
(453) |
(399) |
| OPERATING PROFIT BEFORE TAX |
|
4,603 |
3,980 |
954 |
| INCOME TAX |
19
|
(1,274) |
(898) |
16 |
| PROFIT FROM CONTINUING OPERATIONS |
|
3,328 |
3,082 |
970 |
| PROFIT FROM DISCONTINUED OPERATIONS (NET) |
49
|
- |
- |
1,866 |
| PROFIT |
|
3,328 |
3,082 |
2,836 |
| Profit attributable to parent company |
|
2,642 |
2,618 |
2,084 |
| Profit attributable to non-controlling interests |
30
|
686 |
464 |
753 |
|
Note |
Euros |
| 2015 |
2014 (*) |
2013 (*) |
| EARNINGS PER SHARE FROM CONTINUED OPERATIONS |
5
|
|
|
|
| Basic earnings per share |
|
0.39 |
0.41 |
0.04 |
| Diluted earnings per share |
|
0.39 |
0.41 |
0.04 |
(*) Presented for comparison purposes only (Note 1.3).
The accompanying Notes 1 to 56 and Appendices I to XIV are an integral part of the consolidated income statement corresponding to the years ended December 31, 2015, 2014 and 2013.
