CATALUNYA BANC, S.A. PZ. ANTONI MAURA N.6, (BARCELONA)

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














 






 









 
               













          


































                 



 





























           




















































































































         













































       










              
              

























            







































             
          
              


























            































































            























































































            






























 

            













 











































 





              


































 













               
             























































               









































                
              

















                
            







                












              





































































































           
             





















         










































































 





























 

                 


            
               
















   

           
               
          


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         
           

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             
           
             
 
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           
         

 
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
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

            
           

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
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             
          


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        


          

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
           

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             

            

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

          

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
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             

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               

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
            


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1
           
               

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 


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           

           

          




              
           
           

               
              




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

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            
           

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             
            
            

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


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        
          


            

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              
           


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            
         
           
            

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           

             

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 
2
              

             



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           
          

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



            
           
           


           

              

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 
           
            
        
             
           

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
            

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             
       

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
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            
           
            
         


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            



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

            
           
         
           
           
            

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
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

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
3
          



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        

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             


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
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       

          
           
             
         
            

            

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          

o 
o 
o 
o 
o 
o 
o 

 
        


o          

o 

o 

o            

o            

o            


            

          


o 

o           

o          

o 

4
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

             

             
        




            
        
           

       

 

             
       


 


           

        

          
          
           

 

          
           


 

      

 
            


          
      

       
          

            


 
           

 



         
        
          
            

5

              






         


               
             

         



            
         



 
             

           


          
         
        
         



































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No se incluyen importes de tarjetas de crédito.
Las operaciones realizadas se refieren a todos los Consejeros y a todos los
miembros de la Alta Dirección a 31 de Diciembre de 2015
Se aplica a los Altos Directivos y Consejeros del Grupo el acuerdo del
Consejo de Administración, de 31 de julio de 2012, sobre prohibición de
concesión de facilidades crediticias a Altos Directivos y Consejeros de
Catalunya Banc S.A. y sus sociedades filiales.




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
         
             
              
6

           

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



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
            

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


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           
          
         
             

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 

            

 
            


 
             

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            


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
            
           


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
            
           

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

            


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
       



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
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              
7
         
        
         



             
           

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

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           
           


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          
         
        

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           

              

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
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

          

          

           
           
           

         
          
           



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            
        
            
             
          
           
         
           



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           


             
             
         



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           

8
        



         

               
          
          

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
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          

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             






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 
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

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         
            

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



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           

            

          


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           


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 
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

           

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              
            
           
         

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
          
         

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             
            

9

          

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
           

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 
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
             


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             
           
             

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             


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 
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            

           

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            

            


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           

             
            

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
          


          

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 
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
         
           

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           
            


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           
           
            

             

          

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10


           



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 
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              

            


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            

             
            
          

           


            
          

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 

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
           
           

 

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
          


       

         


         


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           

           

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            
        


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        
         
             
            
          
            
         

11
             
              

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           
       
         


         
          



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

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 
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

           


            

          


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


         

 
         


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


          

            


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            

           

 

 
 
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           
            


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           
          

             

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
12
            

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 
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          
            

        Value-at-Risk   
            
         

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 

        trading   



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           
           

           

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
backtesting

            


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




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 
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


         

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             
          
           

            

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
          
 

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

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           

          

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           
           


13
 
         

 

 

            

           

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             

           

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
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
         
         

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
           
          
            

            
         

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
          



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           
             
            

          



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 
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           


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           




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

           

            

 
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            

14
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            

 
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              
          
          
              
          
            

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 
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

             
            

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          
             


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          


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 
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       
 

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 
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
             
          
             

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


       
         
           


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

           
         
         
          
         



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             





15
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            

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
        benchmarking

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
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           
           

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         

           

 
             
          

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              







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 
            
           

 

           
          

             



 
      

           




 
             

           
         


o

          

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
       

             
         

16
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          
       
          

          
         
         
          

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          
            
          

          


 
         


 
         
          

            
        

 
         


 
          
        

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
        
         

         


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         
           

            
            
         
          

             

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
          
          
          

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 
 
 
 
 
 
 
 
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17



          


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
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
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

           

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
         



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



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          
            
              

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






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

           

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
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          
            
         

              
          
            
         

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


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
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           
             

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
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             

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
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
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


            
          

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
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           

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
            

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
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
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             

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