AFD - 2019 Universal registration document

AFD’S ANNUAL FINANCIAL STATEMENTS Notes to the financial statements at 31 December 2019

NOTE 27 Average workforce

Supervisory staff

Employees Supervisors Service staff

Head office and branches (excluding institutions)

Total 2019

Executives

Stationary staff

1,706

123

3

1

547

2,379

NOTE 28 Asset impairment

December b 2019

Translation adjustment

December b 2018

Provisions Reversals

Total

In thousands of euros

Unpaid interest on loans (Notes Ǿ 3 and 4) Individualised risk on loans (Notes Ǿ 3 and 4) Impairment of equity stakes (Notes Ǿ 5 and 6) Impairment of short-term investments (Note Ǿ 23)

153,177 317,841 37,515

15,451 91,015 10,450

13,092 26,301

81

155,616 383,467 45,018

912

2,946 2,530

2,527

4

1

TOTAL

511,060 116,919

44,869

992

584,102

NOTE 29 Cost of credit risk (1)

December b 2019

Dotations

Reprises

Total

December b 2018

In thousands of euros

Provisions (Note Ǿ 15) (1)

90,194 90,972

40,479 29,196

-49,715 -61,777

-50,160 -18,730

Depreciation of principal of doubtful loans (Note Ǿ 28)

Losses on principal of bad loans

5,926

83

-5,844

-6,332

TOTAL

187,093

69,758

-117,335

-75,220

(1) These fi gures do not include the fi rst line nor the last three lines of Note Ǿ 15.

NOTE 30 Gains or losses on fixed assets

December b 2019

December b 2018

In thousands of euros

7

Gains or losses on financial fixed assets

-5,140 2,364 -7,503

-1,222 1,875 -3,097

Capital gains and losses

Provisions/reversals for depreciation Gains or losses on other fixed assets

-22

-75

TOTAL

-5,161

-1,296

NOTE 31 Exceptional income

December b 2019

December b 2018

In thousands of euros

Exceptional gains Exceptional losses

158 404

3,308 9,531

TOTAL NET

-247

-6,223

195

UNIVERSAL REGISTRATION DOCUMENT 2019