AFD - 2019 Universal registration document
AFD’S ANNUAL FINANCIAL STATEMENTS 7
Notes to the financial statements at 31 December 2019
NOTE 22 Commission income and expenses
December b 2019
December b 2018
In thousands of euros Commission income
133,792 113,137 17,964
81,390 65,881 11,916
from subsidies from processing
other
2,691
3,594
Commission expenses
766
637
NOTE 23 Gains or losses on investment portfolio transactions
December b 2019
December b 2018
In thousands of euros
Balance of investment portfolio transactions
-225
-3,898
Capital gains on disposals Capital losses on disposals
38
20
2,789 2,530
2,676 1,051 2,293
Reversals of provisions for depreciation
Provisions for depreciation
4
NOTE 24 Other income on banking operations
December b 2019
December b 2018
In thousands of euros
Other income on banking operations
307,992 229,591 77,081
280,805 208,439
Subsidies
Other banking income
66,796
Net foreign exchange gains
1,320
5,570
NOTE 25 Other expenses on banking operations
December b 2019
December b 2018
In thousands of euros
Other expenses on banking operations
69,702 69,702
65,615 65,615
Other operating expenses Net foreign currency losses
-
-
NOTE 26 Overheads – Personnel costs
December b 2019
December b 2018
In thousands of euros
Wages and bonuses
190,233 77,880
172,074 71,074
Social security expenses
Profit sharing
9,817
8,417
Taxes and similar payments on remuneration
17,870 7,865 -9,491
17,145
Provisions/reversal of provisions
7,735
Rebilling banks’ staff
-15,030 261,415
TOTAL
294,175
194
UNIVERSAL REGISTRATION DOCUMENT 2019
www.afd.fr
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