financial statements 2012
APPENDIX X. Consolidated income statements for the first and second half of 2012 and 2011
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|
Millions of Euros |
| Six months ended June 30, 2012 |
Six months ended December 31, 2012 |
Six months ended June 30, 2011 |
Six months ended December 31, 2011 |
| INTEREST AND SIMILAR INCOME |
12,763 |
13,499 |
11,497 |
12,683 |
| INTEREST AND SIMILAR EXPENSES |
(5,428) |
(5,712) |
(5,112) |
(5,916) |
| NET INTEREST INCOME |
7,335 |
7,787 |
6,385 |
6,767 |
| DIVIDEND INCOME |
338 |
52 |
282 |
280 |
| SHARE OF PROFIT OR LOSS OF ENTITIES ACCOUNTED FOR USING THE EQUITY METHOD |
366 |
361 |
241 |
354 |
| FEE AND COMMISSION INCOME |
2,686 |
2,888 |
2,476 |
2,598 |
| FEE AND COMMISSION EXPENSES |
(555) |
(666) |
(457) |
(587) |
| NET GAINS (LOSSES) ON FINANCIAL ASSETS AND LIABILITIES |
738 |
907 |
724 |
392 |
| NET EXCHANGE DIFFERENCES |
63 |
59 |
359 |
6 |
| OTHER OPERATING INCOME |
2,853 |
1,959 |
2,026 |
2,218 |
| OTHER OPERATING EXPENSES |
(2,753) |
(1,977) |
(1,884) |
(2,153) |
| GROSS INCOME |
11,071 |
11,370 |
10,152 |
9,875 |
| ADMINISTRATION COSTS |
(4,695) |
(5,073) |
(4,332) |
(4,566) |
| Personnel expenses |
(2,743) |
(2,919) |
(2,524) |
(2,667) |
| General and administrative expenses |
(1,952) |
(2,154) |
(1,808) |
(1,899) |
| DEPRECIATION AND AMORTIZATION |
(466) |
(552) |
(400) |
(439) |
| PROVISIONS (NET) |
(228) |
(423) |
(233) |
(275) |
| IMPAIRMENT LOSSES ON FINANCIAL ASSETS (NET) |
(3,267) |
(4,713) |
(1,986) |
(2,240) |
| NET OPERATING INCOME |
2,415 |
609 |
3,201 |
2,355 |
| IMPAIRMENT LOSSES ON OTHER ASSETS (NET) |
(269) |
(854) |
(184) |
(1,701) |
| GAINS (LOSSES) ON DERECOGNIZED ASSETS NOT CLASSIFIED AS NON-CURRENT ASSETS HELD FOR SALE |
21 |
(17) |
23 |
23 |
| NEGATIVE GOODWILL |
- |
376 |
- |
- |
| GAINS (LOSSES) IN NON-CURRENT ASSETS HELD FOR SALE NOT CLASSIFIED AS DISCONTINUED OPERATIONS |
(286) |
(336) |
(65) |
(206) |
| INCOME BEFORE TAX |
1,881 |
(222) |
2,975 |
471 |
| INCOME TAX |
(220) |
495 |
(514) |
308 |
| INCOME FROM CONTINUING TRANSACTIONS |
1,661 |
273 |
2,461 |
779 |
| INCOME FROM DISCONTINUED TRANSACTIONS (NET) |
170 |
223 |
124 |
121 |
| NET INCOME |
1,831 |
496 |
2,585 |
900 |
| Net Income attributed to parent company |
1,509 |
167 |
2,339 |
665 |
| Net income attributed to non-controlling interests |
322 |
329 |
246 |
235 |
|
Euros |
| Six months ended June 30, 2012 |
Six months ended December 31, 2012 |
Six months ended June 30, 2011 |
Six months ended December 31, 2011 |
| EARNINGS PER SHARE |
|
|
|
|
| Basic earnings per share |
0.29 |
0.03 |
0.47 |
0.13 |
| Diluted earnings per share |
0.29 |
0.03 |
0.47 |
0.13 |
