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38
2013
2012
Euros
Euros
Thousands of
euros
Thousands of
euros
IV.
OPERATING PROFIT – amount carried
forward
40,839,519.45
43,081
11./12. Net expense for impairment losses on
accounts receivable and allocations to
provisions for contingent liabilities, on the
one hand, and income from the reversal of
impairment losses on receivables and from
provisions for contingent liabilities on the
other
–15,981,061.56
–12,761
13./14. Net profit from impairment losses on
securities valued as financial assets and
impairment losses on participating interests
and holdings in affiliated companies, plus
income from the reversal of impairment
losses on securities valued as financial
assets
756,364.44
–5,526
V.
RESULT FROM ORDINARY ACTIVITIES
25,614,822.33
24,794
15.
Extraordinary income
0
0
of which:
Withdrawals from the fund for general
banking risks
0
0
16.
Extraordinary costs
0
0
of which:
Allocations to the fund for general banking
risks
0
0
17.
Extraordinary result
(Subtotal from items 15 and 16)
0
0
18.
Taxes on income
–4,097,317.56
–9,998
19.
Other taxes not posted under item 18
–3,610,171.39
–3,588
VI.
NET PROFIT
17,907,333.38
11,208
20.
Movements in reserves
–9,408,505.03
–2,714
of which:
Allocation to liability reserve
0
0
Reversal of liability reserve
0
0
VII.
ANNUAL PROFIT
8,498,828.35
8,494
21.
Profit carried forward
5,064.31
6
VIII.
NET INCOME
8,503,892.66
8,500
Annual financial statements