Página 181 - 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
177
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
194.844
210.505
92.451
93.234
100.082
124.053
5.535
1.436
(A)
(A)
279.360
281.152
279.238
281.151
17.785
16.949
17.770
16.947
(A)
(A)
234.805
238.784
106.878
112.270
140.439
119.228
5.884
3.765
(A)
(A)
8.658
8.396
8.599
8.178
814
671
590
(89)
(A)
(A)
120.731
113.000
54.216
56.630
75.732
54.331
3.339
2.820
(A)
(A)
104.260
86.720
48.389
49.057
65.239
40.453
1.634
1.573
(A)
(A)
1.482
--
1.471
--
--
--
(40)
--
(F)(A)
--
25
--
25
--
36
--
22
--
(F)(A)
--
18.948
--
18.948
--
--
--
--
--
(F)(C)
--
1.264.945 1.169.054
124.737
111.607
185.590
161.780
10.865
2.131
(A)
(G)(A)
2.544
2.558
2.514
2.475
621
649
94
(199)
(A)
(G)(A)
2.581.064 2.628.292
456.980
418.740 1.122.525 1.009.827
69.270
73.554
(A)
(A)
3.611
3.647
2.914
3.063
2.367
2.698
(149)
5
(A)
(A)
814
667
600
538
1.030
826
41
32
(A)
(A)
739
943
285
388
716
749
(103)
--
(A)
(A)
43
39
43
41
2
2
--
--
(A)
(A)
1.461
1.547
1.251
1.291
2.373
2.729
105
95
(A)
(A)
587
482
486
482
9
5
4
3
(A)
(A)
38.318
37.611
24.340
20.215
3.895
2.228
2.002
(1.913)
(A)
(A)
142.376
167.332
27.523
29.036
83.467
88.622
(2.617)
1.939
(A)
(A)
13.369
16.005
13.313
15.969
6.567
3.015
4.054
(256)
(A)
(A)
135
137
135
133
2
9
1
(37)
(A)
(A)
17.382
23.271
5.201
5.801
7.563
8.455
1.214
(288)
(A)
(A)
