Consolidated statements of changes in equity
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The accompanying Notes 1 to 60 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2012.
(*) Presented for comparison purposes only (Note 1.3)
The accompanying Notes 1 to 60 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2012.
(*) Presented for comparison purposes only (Note 1.3)
The accompanying Notes 1 to 60 and Appendices I to XIII are an integral part of the consolidated statement of changes in equity for the year ended December 31, 2012.
Consolidated statements 2012
Consolidated statements of changes in equity for the years ended December 31, 2012
Download Excel2012 | Millions of Euros | ||||||||||||
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Total Equity Attributed to the Parent Company | "Non-controlling Interests (Note 32)" |
Total Equity |
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Stockholders’ Funds | "Valuation Adjustments (Note 31)" |
Total | |||||||||||
"Common Stock (Note 27)" |
"Share Premium (Note 28)" |
Reserves (Note 29) | "Other Equity Instruments" |
"Less: Treasury Stock (Note 30)" |
Income Attributed 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 | ||||||||||||
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 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Effect of correction of errors | - | - | - | - | - | - | - | - | - | - | - | - | - |
Adjusted initial balance | 2,403 | 18,970 | 17,580 | 360 | 51 | (300) | 3,004 | (1,116) | 40,952 | (2,787) | 38,165 | 1,893 | 40,058 |
Total income/expense recognized | - | - | - | - | - | - | 1,676 | - | 1,676 | 603 | 2,279 | 802 | 3,081 |
Other changes in equity | 267 | 1,998 | 1,268 | 464 | 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 | - | - | 1,417 | 471 | - | - | (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 | - | - | (129) | (7) | - | - | - | (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 | 18,848 | 824 | 62 | (111) | 1,676 | (1,323) | 43,614 | (2,184) | 41,430 | 2,372 | 43,802 |
Consolidated statements 2011
Consolidated statements of changes in equity for the years ended December 31, 2011
Download Excel2011 | Millions of Euros | ||||||||||||
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Total Equity Attributed to the Parent Company | Non-controlling Interests (Note 32) |
Total Equity (*) |
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Stockholders’ Funds | Valuation Adjustments (Note 31) |
Total | |||||||||||
Common Stock (Note 27) |
Share Premium (Note 28) |
Reserves (Note 29) | Other Equity Instruments |
Less: Treasury Stock (Note 30) |
Income Attributed 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 | ||||||||||||
Balances as of January 1, 2011 | 2,201 | 17,104 | 14,305 | 55 | 37 | (552) | 4,606 | (1,067) | 36,689 | (770) | 35,919 | 1,556 | 37,475 |
Effect of changes in accounting policies | - | - | - | - | - | - | - | - | - | - | - | - | - |
Effect of correction of errors | - | - | - | - | - | - | - | - | - | - | - | - | - |
Adjusted initial balance | 2,201 | 17,104 | 14,305 | 55 | 37 | (552) | 4,606 | (1,067) | 36,689 | (770) | 35,919 | 1,556 | 37,475 |
Total income/expense recognized | - | - | - | - | - | - | 3,004 | - | 3,004 | (2,017) | 987 | 604 | 1,591 |
Other changes in equity | 202 | 1,866 | 3,275 | 305 | 14 | 252 | (4,606) | (49) | 1,259 | - | 1,259 | (267) | 992 |
Common stock increase | 68 | - | (68) | - | - | - | - | - | - | - | - | - | - |
Common stock reduction | - | - | - | - | - | - | - | - | - | - | - | - | - |
Conversion of financial liabilities into capital | 134 | 1,866 | - | - | - | - | - | - | 2,000 | - | 2,000 | - | 2,000 |
Increase of other equity instruments | - | - | - | - | 14 | - | - | - | 14 | - | 14 | - | 14 |
Reclassification of financial liabilities to other equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reclassification of other equity instruments to financial liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend distribution | - | - | - | - | - | - | - | (937) | (937) | - | (937) | (273) | (1,210) |
Transactions including treasury stock and other equity instruments (net) | - | - | (14) | - | - | 252 | - | - | 238 | - | 238 | - | 238 |
Transfers between total equity entries | - | - | 3,239 | 300 | - | - | (4,606) | 1,067 | - | - | - | - | - |
Increase/Reduction due to business combinations | - | - | - | - | - | - | - | - | - | - | - | - | - |
Payments with equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rest of increases/reductions in total equity | - | - | 118 | 5 | - | - | - | (179) | (56) | - | (56) | 6 | (50) |
Of which: |
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Acquisition of the free allotment rights | - | - | - | - | - | - | - | (179) | (179) | - | (179) | - | (179) |
Balances as of December 31, 2011 | 2,403 | 18,970 | 17,580 | 360 | 51 | (300) | 3,004 | (1,116) | 40,952 | (2,787) | 38,165 | 1,893 | 40,058 |
Consolidated statements 2010
Consolidated statements of changes in equity for the years ended December 31, 2010
Download Excel2010 | Millions of Euros | ||||||||||||
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Total Equity Attributed to the Parent Company | Non-controlling Interests (Note 32) |
Total Equity |
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Stockholders’ Funds | Valuation Adjustments (Note 31) |
Total | |||||||||||
Common Stock (Note 27) |
Share Premium (Note 28) |
Reserves (Note 29) | Other Equity Instruments |
Less: Treasury Stock (Note 30) |
Income Attributed 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 | ||||||||||||
Balances as of January 1, 2010 | 1,837 | 12,453 | 11,765 | 309 | 12 |
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(1,000) | 29,362 | (62) | 29,300 | 1,463 | 30,763 |
Effect of changes in accounting policies | - | - | - | - | - | - | - | - | - | - | - | - | - |
Effect of correction of errors | - | - | - | - | - | - | - | - | - | - | - | - | - |
Adjusted initial balance | 1,837 | 12,453 | 11,765 | 309 | 12 | (224) | 4,210 | (1,000) | 29,362 | (62) | 29,300 | 1,463 | 30,763 |
Total income/expense recognized | - | - | - | - | - | - | 4,606 | - | 4,606 | (708) | 3,898 | 284 | 4,182 |
Other changes in equity | 364 | 4,651 | 2,540 | (254) | 25 | (328) | (4,210) | (67) | 2,721 | - | 2,721 | (191) | 2,530 |
Common stock increase | 364 | 4,651 | - | - | - | - | - | - | 5,015 | - | 5,015 | - | 5,015 |
Common stock reduction | - | - | - | - | - | - | - | - | - | - | - | - | - |
Conversion of financial liabilities into capital | - | - | - | - | - | - | - | - | - | - | - | - | - |
Increase of other equity instruments | - | - | - | - | 25 | - | - | - | 25 | - | 25 | - | 25 |
Reclassification of financial liabilities to other equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reclassification of other equity instruments to financial liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend distribution | - | - | - | - | - | - | (558) | (1,067) | (1,625) | - | (1,625) | (197) | (1,822) |
Transactions including treasury stock and other equity instruments (net) | - | - | (105) | - | - | (328) | - | - | (433) | - | (433) | - | (433) |
Transfers between total equity entries | - | - | 2,865 | (213) | - | - | (3,652) | 1,000 | - | - | - | - | - |
Increase/Reduction due to business combinations | - | - | - | - | - | - | - | - | - | - | - | - | - |
Payments with equity instruments | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rest of increases/reductions in total equity | - | - | (220) | (41) | - | - | - | - | (261) | - | (261) | 6 | (255) |
Balances as of December 31, 2010 | 2,201 | 17,104 | 14,305 | 55 | 37 | (552) | 4,606 | (1,067) | 36,689 | (770) | 35,919 | 1,556 | 37,475 |