Página 163 - MAPFRE. Informe Anual 2012. Cuentas Anuales e Informe de Gestión consolidados. Sociedades filiales.
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I N F O RM E A N U A L 2 0 1 2
:
Cuentas Anuales consolidadas
159
DATOS CIERRE EJERCICIO (miles de euros)
ACTIVOS
PATRIMONIO NETO
INGRESOS
RESULTADO DEL EJERCICIO
MÉTODO O PROCEDIMIENTO
2012
2011
2012
2011
2012
2011
2012
2011
2012
2011
5.451.322 5.711.863 1.518.137 1.402.841 4.052.505 4.342.085
242.949
430.271
(A)
(A)
9.362
35.254
3.682
4.528
13.352
13.465
(846)
269
(A)
(A)
5.925
7.044
3.256
3.714
13.090
14.014
83
1.406
(A)
(A)
18.274
18.061
16.994
16.214
14.433
13.614
2.096
1.033
(A)
(A)
13.011
13.183
12.810
13.024
8.844
8.438
(201)
(689)
(A)
(A)
49.751
50.256
21.943
18.875
43.295
36.936
5.996
3.652
(A)
(A)
281.364
272.535
43.563
75.270
467.090
511.367
(29.558)
(13.493)
(C)
(C)
12
14
12
14
--
--
--
--
(A)
(A)
77.741
52.171
26.582
26.775
37.168
23.167
(47.339)
(33.829)
(A)
(A)
--
914
--
914
--
--
--
(49)
(H)
(A)
--
714
--
564
--
150
--
(105)
(H)
(A)
780
1.032
102
337
14
31
(235)
(407)
(A)
(A)
--
98
--
98
--
--
--
--
(H)
(A)
--
24
--
23
--
15
--
9
(H)
(A)
1.669
(247)
(228)
(247)
--
--
--
--
(C)
(C)
2.742
2.893
720
854
39
150
(37)
67
(C)
(C)
217
218
216
217
--
--
(1)
--
(C)
(C)
3.537
2.179
3.537
2.179
--
--
--
--
(C)
(C)
216
243
214
223
127
170
(9)
13
(A)
(A)
8.031
7.565
7.085
6.407
35.153
37.059
1.728
1.261
(A)
(A)
86.596
101.655
12.778
12.325
68.869
67.907
1.150
1.381
(C)
(A)
144.686
110.833
79.221
50.942
10.347
8.104
(321)
(3.353)
(A)
(C)
63.077
--
50.953
--
46.851
--
878
--
(F)(A)
--
1.748
--
825
--
1.016
--
(33)
--
(F)(A)
--
17.415
--
8.526
--
4.985
--
78
--
(F)(A)
--
10.494
--
8.668
--
2.314
--
412
--
(F)(A)
--
