XML 56 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 28 - Retained earnings, revaluation reserves and other reserves | 12 Months Ended
--- | ---
Dec. 31, 2017
Retained earnings, revaluation reserves and other reserves. |
Retained earnings, revaluation reserves and other reserves | Retained earnings, revaluation reserves and other reserves The breakdown of the balance under this heading in the accompanying consolidated balance sheet is as follows
Retained earnings, revaluation reserves and other reserves. Breakdown by concepts (Millions of euros)
| 2017 | 2016 | 2015
Legal reserve | 644 | 624 | 605
Restricted reserve | 159 | 201 | 213
Reserves for regularizations and balance revaluations | 12 | 20 | 22
Voluntary reserves | 8,643 | 8,521 | 6,971
Total reserves holding company (*) | 9,458 | 9,366 | 7,811
Consolidation reserves attributed to the Bank and dependent consolidated companies. | 15,985 | 14,275 | 14,701
Total | 25,443 | 23,641 | 22,512
(*) Total reserves of BBVA, S.A Legal reserve Under the amended Corporations Act, 10% of any profit made each year must be transferred to the legal reserve. The transfer must be made until the legal reserve reaches 20% of the common stock. The legal reserve can be used to increase the common stock provided that the remaining reserve balance does not fall below 10% of the increased capital. While it does not exceed 20% of the common stock, it can only be allocated to offset losses exclusively in the case that there are not sufficient reserves available Restricte d As of December 31, 2017, 2016 and 2015, the Bank’s restricted reserves are as follows
Restricted Reserves (Millions of euros)
| 2017 | 2016 | 2015
Restricted reserve for retired capital | 88 | 88 | 88
Restricted reserve for Parent Company shares and loans for those shares | 69 | 111 | 123
Restricted reserve for redenomination of capital in euros | 2 | 2 | 2
Total | 159 | 201 | 213
The restricted reserve for retired capital resulted from the reduction of the nominal par value of the BBVA shares made in April 2000. T he most significant heading corresponds to restricted reserves related to the amount of shares issued by the Bank in its possession at each date, as well as the amount of customer loans outstanding at those dates that were granted for the purchase of, or a re secured by, the Parent Company shares. Finally, pursuant to Law 46/1998 on the Introduction of the Euro, a restricted reserve is recognized as a result of the rounding effect of the redenomination of the Parent Company common stock in euros Retained ea rnings, revaluation reserves and other reserves by entity The breakdown, by company or corporate group, under the heading “Reserves” in the accompanying consolidated balance sheets is as follows
Retained earnings, Revaluation reserves and Other reserves (Millions of euros)
| 2017 | 2016 | 2015
Accumulated income and Revaluation reserves |  |  |
Holding Company | 15,625 | 14,101 | 14,763
BBVA Bancomer Group | 9,442 | 9,108 | 8,178
BBVA Seguros, S.A. | (215) | (62) | 261
Corporacion General Financiera, S.A. | 1,202 | 1,187 | 1,192
BBVA Banco Provincial Group | 1,749 | 1,752 | 1,751
BBVA Chile Group | 951 | 1,264 | 1,115
BBVA Paraguay | 108 | 98 | 90
Compañía de Cartera e Inversiones, S.A. | (20) | (27) | (16)
Anida Grupo Inmobiliario, S.L. | 515 | 528 | 527
BBVA Suiza, S.A. | (57) | (1) | (4)
BBVA Continental Group | 681 | 611 | 506
BBVA Luxinvest, S.A. | 25 | 16 | 33
BBVA Colombia Group | 926 | 803 | 656
BBVA Banco Francés Group | 999 | 827 | 621
Banco Industrial De Bilbao, S.A. | 25 | 61 | 33
Uno-E Bank, S.A | - | - | (62)
Gran Jorge Juan, S.A. | (47) | (30) | (40)
BBVA Portugal Group | (436) | (477) | (511)
Participaciones Arenal, S.L. | (183) | (180) | (180)
BBVA Propiedad S.A. | (503) | (431) | (412)
Anida Operaciones Singulares, S.L. | (4,881) | (4,127) | (3,962)
Grupo BBVA USA Bancshares | (794) | (1,053) | (1,459)
Garanti Turkiye Bankasi Group | 751 | 127 | -
Unnim Real Estate | (576) | (477) | (403)
Bilbao Vizcaya Holding, S.A. | 145 | 139 | 73
Pecri Inversión S.L. | (73) | (75) | (78)
Other | 127 | 25 | (62)
Subtotal | 25,486 | 23,708 | 22,610
Reserves or accumulated losses of investments in joint ventures and associates |  |  |
Metrovacesa, S.A. | - | - | (143)
Metrovacesa Suelo, S.A. | (53) | (52) | -
Other | 9 | (15) | 45
Subtotal | (44) | (67) | (98)
Total | 25,443 | 23,641 | 22,512
For the purpose of allocating the reserves and accumulated losses to the consolidated entities and to the parent company, the transfers of reserves arising from the dividends paid and transactions between these entities are taken into account in the period in which they took place

X
- Definition The disclosure of reserves within equity. [Refer: Other reserves [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 79 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_79_b&doctype=Standard -URIDate 2016-03-31 + Details
Name: | ifrs-full_DisclosureOfReservesAndOtherEquityInterestExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfReservesWithinEquityAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration