BALANCE SHEET LIABILITIES (in thousands of euros) NOTES 31/12/2024 31/12/2023 Central banks 6.1 Financial liabilities at fair value through income 6.2 6,777 8,572 Financial liabilities held for trading 6,777 8,572 Financial liabilities designated at fair value through profit or loss Hedging derivative instruments 3.3-3.5 51,365 81,358 Financial liabilities at amortised cost 6,396,218 7,076,610 Due to credit institutions 3.4-6.7 928,383 949,463 Due to customers 3.1-3.4-6.7 5,467,835 6,127,147 Debt securities 3.4-6.7 Revaluation differences on portfolios hedged against interest rate risk -20,393 -41,212 Current and deferred tax liabilities 6.9 23,593 25,023 Accruals, prepayments and sundry liabilities 6.10 115,407 101,090 Provisions 6.14 17,546 14,777 Total liabilities 6,590,513 7,266,218 Equity 421,244 404,291 Equity, Group Share 421,244 404,291 Share capital and reserves 342,545 323,736 Consolidated reserves 19,731 23,469 Gains and losses recognised directly in other comprehensive income -383 -3,687 Gains and losses recognised directly in equity on non-current assets held for sale and discontinued operations Profit (loss) for the financial year 59,351 60,773 Non-controlling interests 0 0 TOTAL LIABILITIES 7,011,757 7,670,509 Annual Report 2024 61
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