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37
Income statement for 2013
2013
2012
Euros
Euros
Thousands of
euros
Thousands of
euros
1.
Interest and similar income
of which:
234,975,345.17
157,542
From fixed-interest securities
57,753,388.95
26,528
2.
Interest and similar expenses
–178,795,215.71
–99,813
I.
NET INTEREST INCOME
56,180,129.46
57,729
3.
Income from securities and investments
a) Income from equities, other equity interests
and variable-interest securities
253,570.00
1,132
b) Income from investments
14,201,129.66
11,957
c) Income from holdings in
affiliated companies
3,372,256.19
17,826,955.85
2,002
15,091
4.
Commission income
30,719,903.55
28,270
5.
Commission expenses
–8,287,523.74
–6,181
6.
Profit/loss from financial transactions
3,105,995.98
3,372
7.
Other operating income
11,333,922.19
11,958
II.
OPERATING INCOME
110,879,383.29
110,239
8.
General administrative costs
a) Personnel costs
of which:
–38,891,767.59
–38,913
aa) Wages and salaries
–24,711,188.66
–25,576
ab) Costs of statutory social security
charges and income-dependent
charges and compulsory contributions
–6,284,125.97
–6,538
ac) Other social security costs
–1,049,620.60
–1,043
ad) Pension and welfare costs
–3,776,222.43
–3,826
ae) Allocation to pension provision
–451,023.00
–197
af) Costs of redundancy payments and
contributions to company employee
welfare funds
–2,619,586.93
–1,733
b) Other administrative costs
(operating expenses)
–26,893,877.85 –65,785,645.44
–24,789
–63,702
9.
Impairments of the assets included in asset
items 9 and 10
–2,556,975.11
–2,778
10. Other operating costs
–1,697,243.29
–678
III. TOTAL OPERATING COSTS
–70,039,863.84
–67,158
IV. OPERATING PROFIT
40,839,519.45
43,081
Annual financial statements