AFD - 2019 Universal registration document

CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH IFRS

Notes to the consolidated financial statements

❙ Assets at amortised cost: loans and receivables due from credit institutions

Performing assets

Doubtful assets Stage b 3

Total

Stage b 1

Stage b 2

In thousands of euros

At 1 Ǿ January Ǿ 2019

2,784

50,720

34,021

87,524

Change in impairments of loans at amortised cost to credit institutions New loans: purchased, granted, originated Change in the credit risk parameters over the period

476,034 -471,933 -471,933

87,559 -87,231 -87,231 51,049

3

563,597 -593,188 -593,188

-34,024 -34,024

Total change in impairments

AT 31 b DECEMBER b 2019

6,885

-

57,933

❙ Assets at amortised cost: Loans and receivables due from customers

Performing assets

Doubtful assets Stage b 3

Total

Stage b 1

Stage b 2

In thousands of euros

At 1 Ǿ January Ǿ 2019

3,447

131,470

441,208

576,125

Change in impairments of loans at amortised cost to customers New loans: purchased, granted, originated Change in the credit risk parameters over the period

595,894 -594,140 -594,140

93,452 -70,660 -70,660 154,262

7,730

697,076

-448,938 -448,938

-1,113,738 -1,113,738

Total change in impairments

AT 31 b DECEMBER b 2019

5,200

-

159,462

❙ Financing and guarantee commitments

Performing assets

Doubtful assets Stage b 3

Total

Stage b 1

Stage b 2

In thousands of euros

6

At 1 Ǿ January Ǿ 2019

2,065

84,974

8,527

95,566

Change in impairment of financing and guarantee New loans: purchased, granted, originated Change in the credit risk parameters over the period

32,202 -33,968 -33,968

239,567 -308,739 -308,739

1,083.91

272,852 -352,318 -352,318

-9,611

Total change in impairments

-9,611

AT 31 b DECEMBER b 2019

299

15,801

-

16,100

157

UNIVERSAL REGISTRATION DOCUMENT 2019