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Balance Sheet at 31 December 2010 of BBVA

Balance Sheet at 31 December 2010 of BBVA

Balance Sheet at 31 December 2010 of BBVA

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APPENDIX XIV. Years in which the dissolved companies: Banco de Crédito Local de España, S.A.<br />

(Unipersonal) and <strong>BBVA</strong> Factoring E.F.C., S.A. (Unipersonal) acquired the assets subject to<br />

amortiz<strong>at</strong>ion assigned to the Bank in order to be dissolved without going into liquid<strong>at</strong>ion.<br />

ASSETS TRANSFERRED BY BANCO DE CRÉDITO LOCAL DE ESPAÑA, S.A. (UNIPERSONAL)<br />

BANCO DE CRÉDITO LOCAL DE ESPAÑA, S.A.U.<br />

Thousand <strong>of</strong> Euros<br />

Previous years 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 TOTAL<br />

Property 274 - - - - - - - - - - 274<br />

Fixtures 76 - - - - - - - - - - 76<br />

Computer equipment 85 78 170 2 362 36 11 7 13 101 16 881<br />

Furniture 1,150 21 307 35 105 - - - - - - 1,618<br />

TOTAL GROSS COST 1,585 99 477 37 467 36 11 7 13 101 16 2,849<br />

Property Accrued depreci<strong>at</strong>ion 84<br />

Fixtures Accrued depreci<strong>at</strong>ion 75<br />

Computer equipment Accrued depreci<strong>at</strong>ion 876<br />

Furniture Accrued depreci<strong>at</strong>ion 8<strong>31</strong><br />

TOTAL ACCRUED DEPRECIATION 1,866<br />

TOTAL NET COST AS OF DECEMBER <strong>31</strong>, 2008 983<br />

ASSETS TRANSFERRED BY <strong>BBVA</strong> FACTORING E.F.C., S.A. (UNIPERSONAL)<br />

<strong>BBVA</strong> FACTORING, E.F.C., S.A. (Unipersonal)<br />

Thousand <strong>of</strong> Euros<br />

Previous years 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 TOTAL<br />

Property - - - - - - - - - - - -<br />

Fixtures 193 - - - 2 - - - - 48 - 243<br />

Computer equipment 193 70 35 - 112 23 51 17 15 41 27 584<br />

Furniture 82 1 6 3 9 - 2 2 - - - 105<br />

TOTAL GROSS COST 468 71 41 3 123 23 53 19 15 89 27 932<br />

Property Accrued depreci<strong>at</strong>ion -<br />

Fixtures Accrued depreci<strong>at</strong>ion 67<br />

Computer equipment Accrued depreci<strong>at</strong>ion 532<br />

Furniture Accrued depreci<strong>at</strong>ion 219<br />

TOTAL ACCRUED DEPRECIATION 818<br />

TOTAL NET COST AS OF DECEMBER <strong>31</strong>, 2008 114<br />

168

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