AFD - 2019 Universal registration document
CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH IFRS 6 Overview
6.1.2 Income statement at 31 b December b 2019
31/12/2019
Notes
31/12/2018
In thousands of euros
Interest and related income
11
1 b 658 b 638
1 b 487 b 386
Transactions with credit institutions
332 Ǿ 881 763 Ǿ 613
312 Ǿ 507 693 Ǿ 455
Transactions with customers
Bonds and other fixed-income securities Other interest and similar income Interest and related expenses Transactions with credit institutions
27 Ǿ 369
23 Ǿ 863
534 Ǿ 775
457 Ǿ 560
11
1 b 267 b 467
1 b 140 b 626
723 Ǿ 598
662 Ǿ 384
Transactions with customers
651
26
Bonds and other fixed-income securities
564 Ǿ 219 - Ǿ 21 Ǿ 002 144 b 411
484 Ǿ 871 - Ǿ 6 Ǿ 655 99 b 969
Other interest and similar expenses
Commissions (income) Commissions (expenses)
12 12
2 b 466
1 b 039
Net gains or losses on financial instruments at fair value through profit or loss, net of foreign currency impact Net gains and losses on financial assets recognised at fair value through equity
13
55 b 150
- b 37 b 397
14 15
18 b 595
11 b 652
Income from other activities Expenses on other activities
238 b 157
234 b 948
5 b 789
8 b 932
Net banking income
839 b 229 439 b 716 294 Ǿ 922 144 Ǿ 794
645 b 960 409 b 740 260 Ǿ 752 148 Ǿ 988
Overheads
16
Staff costs
Other administrative expenses
Provisions for amortisation of intangible assets and depreciation of property, plant and equipment
7
47 b 581
22 b 564
Gross operating income
351 b 932 - b 149 b 823 202 b 109
213 b 656 - b 67 b 270 146 b 387
Cost of credit risk Operating income
17
Share of earnings from companies accounted for by the equity method
18
- b 1 b 584
4 b 515
Net gains or losses on other assets
- b 57
- b 75
Pre-tax income
200 b 468 - b 18 b 350 182 b 118
150 b 827 - b 13 b 227 137 b 600
Corporate tax
19
Net income
9 b 679
22 b 374
Minority interests
NET INCOME - GROUP SHARE
172 b 439
115 b 225
112
UNIVERSAL REGISTRATION DOCUMENT 2019
www.afd.fr
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