Income statement
(Million euros)
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|
Corporate Center | ||
|---|---|---|---|
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Jan.-Sep. 13 | Δ % | Jan.-Sep. 12 |
| Net interest income | (535) | 60.4 | (334) |
| Net fees and commissions | (49) | 105.7 | (24) |
| Net trading income | 325 | 49.9 | 217 |
| Other income/expenses | 25 | (87.4) | 200 |
| Gross income | (235) | n.m. | 59 |
| Operating costs | (810) | 6.0 | (764) |
| Personnel expenses | (359) | (0.6) | (361) |
| General and administrative expenses | (132) | (18.8) | (163) |
| Depreciation and amortization | (320) | 32.8 | (241) |
| Operating income | (1,045) | 48.1 | (706) |
| Impairment on financial assets (net) | (3) | (80.7) | (16) |
| Provisions (net) and other gains (losses) | (49) | n.m. | 247 |
| Income before tax | (1,098) | 131.3 | (474) |
| Income tax | 141 | (58.7) | 342 |
| Net income from ongoing operations | (956) | n.m. | (132) |
| Net income from discontinued operations | 1,400 | n.m. | 254 |
| Net income | 444 | 263.6 | 122 |
| Non-controlling interests | (137) | 165.4 | (52) |
| Net attributable profit | 307 | n.m. | 70 |
Balance sheet
(Million euros)
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|
Corporate Center | ||
|---|---|---|---|
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|
30-09-13 | Δ % | 30-09-12 |
| Cash and balances with central banks | 43 | (49.8) | 85 |
| Financial assets | 2,851 | (24.8) | 3,791 |
| Loans and receivables | 1,515 | 24.7 | 1,215 |
| Loans and advances to customers | 1,515 | 24.7 | 1,215 |
| Loans and advances to credit institutions and other | - | - | - |
| Inter-area positions | - | - | - |
| Tangible assets | 2,015 | (5.8) | 2,140 |
| Other assets | 16,097 | (28.7) | 22,583 |
| Total assets/liabilities and equity | 22,521 | (24.5) | 29,814 |
| Deposits from central banks and credit institutions | - | - | - |
| Deposits from customers | - | - | - |
| Debt certificates | 8,433 | (14.9) | 9,906 |
| Subordinated liabilities | 156 | (90.7) | 1,670 |
| Inter-area positions | (9,535) | 33.0 | (7,167) |
| Financial liabilities held for trading | - | - | - |
| Other liabilities | 4,848 | (63.8) | 13,380 |
| Shareholders' funds | 46,034 | 7.6 | 42,802 |
| Economic capital allocated | (27,415) | (10.9) | (30,779) |