AFD - 2019 Universal registration document

AFD’S ANNUAL FINANCIAL STATEMENTS 7 2019 income statement

2019 income statement

31/12/2019

Notes

31/12/2018

Variation

In thousands of euros

Income and expenses on banking operations Interest and related income

20

1,710,367

1,586,542

123,826 44,722 36,923 -2,689 44,870 85,974 47,437 53,290 -15,249 -4,552 52,402 496

On transactions with credit institutions

502,234 569,777

457,512 532,854

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

20,597

23,286

617,760

572,891

21

1,341,969

1,255,994

743,353

695,916

On transactions with customers

522

26

On bonds and other fixed-income securities

599,420

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

Other interest and similar income

-1,326

Income on variable-income securities

10,293

Commissions (income) Commissions (expenses)

22

133,792

766

637

129

Gains or losses on investment portfolio transactions and similar

23 24 25

-225

-3,898

3,674

Other income on banking operations Other expenses on banking operations

307,992

280,805

27,188

69,702

65,615

4,087

Net banking income

749,784

637,438

112,346

Other ordinary income and expenses Overheads

26

434,392 294,175 140,217

387,247 261,415 125,832

47,145 32,760 14,385 10,454 54,748 -42,115 12,632 -3,865 8,767

Staff costs

Other administrative expenses

Depreciation/amortisation and impairment expenses on property, plant and equipment and intangible assets

9

32,508

22,054

Gross operating income

282,884 -117,335 165,549

228,137 -75,220 152,917

Cost of risk

29

Operating income

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

30

-5,161

-1,296

160,388

151,621

Exceptional income

31

-247

-6,223

5,977

INCOME FOR THE FINANCIAL YEAR

160,141

145,397

14,743

176

UNIVERSAL REGISTRATION DOCUMENT 2019

www.afd.fr