AFD - 2018 Registration document

7

AFD’S ANNUAL FINANCIALS STATEMENTS

2018 income statement

2018 income statement

Notes

31/12/2017

31/12/2018

In thousands of euros

Income and expenses on banking operations Interest and related income

20

1,586,542

1,454,860

On transactions with credit institutions

457,512 532,854 23,286 572,891

415,005 512,984 21,560 505,312

On transactions with customers

On bonds and other fixed-income securities Other interest and similar income Interest and related expenses On transactions with credit institutions On bonds and other fixed-income securities Other interest and similar income Income on variable-income securities On transactions with customers

21

1,255,994

1,181,635

695,916

635,552

26

0

546,130 13,923 14,844 81,390

475,942 70,141 17,455 76,683

Commissions (income) Commissions (expenses)

22

637

592

Gains or losses on investment portfolio transactions and similar

23 24 25

-3,898

-731

Other income on banking operations Other expenses on banking operations

280,805 65,615 637,438 387,247 261,415 125,832

272,606 67,154 568,492 348,355 235,661 112,694

Net banking income

Other ordinary income and expenses Overheads

26

Staff costs

Other administrative expenses

Provisions for depreciation of property, plant and equipment and intangible assets and amortisation

9

22,054

20,152

Gross operating income

228,137 -75,220 152,917

199,985

Cost of risk

29

9,849

Operating income

209,834

Gains or losses on fixed assets Pre-tax income from operations

30

-1,296

5,420

151,621

215,254

Exceptional income

31

-6,223

-650

NET INCOME

145,397

214,604

182

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REGISTRATION DOCUMENT 2018