AFD // 2021 Universal Registration Document

AFD’S ANNUAL PARENT COMPANY FINANCIAL STATEMENTS Notes to the financial statements at 31 December 2021

NOTE 27 Average headcount

Head office and local offices (excluding ɸ institutions)

Supervisory staff

Employees Supervisors Service staff

Stationary staff

Executives

Total 2021

2,592

1,908

111

2

0

571

NOTE 28 Asset impairment

December ɸ 2021

Translation adjustments

December ɸ 2020

Provisions Reversals

Total

In thousands of euros

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

33,708 381,504 85,255

25,794 77,738 19,207

30,797 59,918

287

28,993 405,239 103,833

5,916

629

101

2,890

3

2,988

TOTAL

500,569 125,629

91,347

6,203 541,054

NOTE 29 Cost of credit risk (1)

December ɸ 2021

Provisions 115,092 70,249 58,730 244,071

Reversals 149,353

Total

December ɸ 2020

In thousands of euros Provisions (Note ɸ 15)

34,262 -10,762 -58,684 -35,184

-165,481 -10,152 -15,465 -191,099

59,487

Impairment of principal of doubtful loans (Note ɸ 28) (2)

Capital losses on bad debts

47

TOTAL

208,887

(1) These figures do not include the first line nor the last three lines of Note ࣢ 15. (2) These figures do not include impairments of doubtful sovereign loans amounting to €7,083K.

NOTE 30 Gains or losses on fixed assets

7

December ɸ 2021

December ɸ 2020

In thousands of euros

Gains or losses on financial fixed assets

-18,577

-39,981

Capital gains and losses

0

256

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

-18,577

-40,237

-9

124

TOTAL

-18,586

-39,857

207

2021 UNIVERSAL REGISTRATION DOCUMENT