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Note 21 - Non-current assets and disposal groups classified as held for sale (Table) | 12 Months Ended
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Dec. 31, 2017
Non-current assets and disposal groups classified as held for sale Abstract |
Non-current assets and disposal groups classified as held for sale. Breakdown by items |
Non-current assets and disposal groups classified as held for sale Breakdown by items (Millions of euros)
|  | 2017 | 2016 | 2015
Foreclosures and recoveries |  | 6,207 | 4,225 | 3,991
Foreclosures (*) |  | 6,047 | 4,057 | 3,775
Recoveries from financial leases |  | 160 | 168 | 216
Other assets from tangible assets |  | 447 | 1,181 | 706
Property, plant and equipment |  | 447 | 378 | 431
Operating leases (**) |  | - | 803 | 275
Business sale - Assets (***) |  | 18,623 | 40 | 37
Accrued amortization (****) |  | (77) | (116) | (80)
Impairment losses |  | (1,348) | (1,727) | (1,285)
Total Non-current assets and disposal groups classified as held for sale |  | 23,853 | 3,603 | 3,369
(*) As of December 31, 2017, included mainly the agreement with Cerberus to transfer the "Real Estate" business in Spain (see Note 3) (**) As of December 31, 2016, included mainly Real Estate Investments from BBVA Propiedad, S.A. which were transferred to Test a Residencial, S.A. in the first quarter of 2017 (see Note 16). (***) As of December 31, 2017, included mainly the BBVA’s stake in BBVA Chile (see Note 3). (****) Amortization accumulated until related asset reclassified as “non-current assets and dispos al groups held for sale”.
Non current assets and disposal groups classified as held for sale |
Non-current assets and disposal groups classified as held for sale Changes in the year 2017 (Millions of euros)
|  | Foreclosed Assets | From Own Use Assets (*) | Other assets(**) | Total
| Notes | Foreclosed Assets through Auction Proceeding | Recovered Assets from Finance Leases
Cost (1) |  |  |  |  |  |
Balance at the beginning |  | 4,057 | 168 | 1,065 | 40 | 5,330
Additions |  | 791 | 45 | 1 | - | 837
Retirements (sales and other decreases) |  | (1,037) | (49) | (131) | - | (1,217)
Transfers, other movements and exchange differences (**) |  | 2,236 | (4) | (564) | 18,583 | 20,251
Balance at the end |  | 6,047 | 160 | 371 | 18,623 | 25,201
Impairment (2) |  |  |  |  |  |
Balance at the beginning |  | 1,237 | 47 | 443 | - | 1,727
Additions | 50 | 143 | 14 | 1 | - | 158
Retirements (sales and other decreases) |  | (272) | (7) | (42) | - | (321)
Other movements and exchange differences |  | (6) | (2) | (208) | - | (216)
Balance at the end |  | 1,102 | 52 | 194 | - | 1,348
Balance at the end of Net carrying value (1)-(2) |  | 4,945 | 108 | 177 | 18,623 | 23,853
(*) Net of amortization accumulated until assets were reclassifie d as non-current assets held for sale (** ) As of December 31, 2017, included mainly the BBVA’s stake in BBVA Chile and the agreement with Cerberus to transfer the "Real Estate" business in Spain (see Note 3)
Non-current assets and disposal groups classified as held for sale Changes in the year 2016 (Millions of euros)
|  | Foreclosed Assets | From Own Use Assets (*) | Other assets | Total
| Notes | Foreclosed Assets through Auction Proceeding | Recovered Assets from Finance Leases
Cost (1) |  |  |  |  |  |
Balance at the beginning |  | 3,775 | 216 | 626 | 37 | 4,654
Additions |  | 582 | 57 | 23 | - | 662
Retirements (sales and other decreases) |  | (779) | (77) | (170) | 3 | (1,023)
Transfers, other movements and exchange differences |  | 480 | (28) | 586 | - | 1,037
Balance at the end |  | 4,057 | 168 | 1,065 | 40 | 5,330
Impairment (2) |  |  |  |  |  |
Balance at the beginning |  | 994 | 52 | 240 | - | 1,285
Additions | 50 | 129 | 3 | 5 | - | 136
Retirements (sales and other decreases) |  | (153) | (6) | (33) | - | (192)
Other movements and exchange differences |  | 268 | (2) | 232 | - | 499
Balance at the end |  | 1,237 | 47 | 443 | - | 1,727
Balance at the end of Net carrying value (1)-(2) |  | 2,820 | 121 | 621 | 40 | 3,603
(*) Net of amortization accumulated until assets were reclassified as non-current assets held for sale
Non-current assets and disposal groups classified as held for sale Changes in the year 2015 (Millions of euros)
|  | Foreclosed Assets | From Own Use Assets (*) | Other assets(**) | Total
| Notes | Foreclosed Assets through Auction Proceeding | Recovered Assets from Finance Leases
Cost (1) |  |  |  |  |  |
Balance at the beginning |  | 3,144 | 186 | 241 | 924 | 4,495
Additions |  | 801 | 94 | 79 | - | 974
Contributions from merger transactions |  | 446 | 1 | 163 | - | 609
Retirements (sales and other decreases) |  | (586) | (53) | (163) | (887) | (1,688)
Transfers, other movements and exchange differences |  | (30) | (13) | 307 | - | 264
Balance at the end |  | 3,775 | 216 | 626 | 37 | 4,654
Impairment (2) |  |  |  |  |  |
Balance at the beginning |  | 578 | 53 | 70 | - | 702
Additions | 50 | 208 | 11 | 66 | - | 285
Contributions from merger transactions |  | 328 | - | 75 | - | 404
Retirements (sales and other decreases) |  | (117) | (14) | (39) | - | (170)
Other movements and exchange differences |  | (4) | 2 | 66 | - | 64
Balance at the end |  | 994 | 52 | 240 | - | 1,285
Balance at the end of Net carrying value (1)-(2) |  | 2,781 | 164 | 387 | 37 | 3,369
(*) Net of amortization accumulated until assets were reclassified as non-current assets held for sale (**) Business sale agreement (Note 3)

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