AFD - Universal Registration Document 2020
AFD’S ANNUAL PARENT COMPANY FINANCIAL STATEMENTS Notes to the financial statements at 31 December 2020
NOTE 22 Commission income and expenses
December Ǿ 2020
December Ǿ 2019
In thousands of euros Commission income
124,100
133,792 113,137 17,964
from grants
96,313 25,233
from processing
other
2,554 2,227
2,691
Commission expenses
766
NOTE 23 Gains or losses on investment portfolio transactions
December Ǿ 2020
December Ǿ 2019
In thousands of euros
Balance of investment portfolio transactions
-2,304
-225
Capital gains on disposals Capital losses on disposals
0
38
2,203
2,789 2,530
Reversals of provisions for depreciation
4
Provisions for depreciation
104
4
NOTE 24 Other income on banking operations
December Ǿ 2020
December Ǿ 2019
In thousands of euros
Other income on banking operations
329,654 242,787
307,992 229,591 77,081
Subsidies
Other banking income
86,867
Net foreign exchange gains
0
1,320
NOTE 25 Other expenses on banking operations
December Ǿ 2020
December Ǿ 2019
In thousands of euros
Other expenses on banking operations
82,507 82,221
69,702 69,702
Other operating expenses Net foreign currency losses
7
286
0
NOTE 26 Overheads – Personnel costs
December Ǿ 2020
December Ǿ 2019
In thousands of euros Wages and bonuses
205,994 82,593
190,233 77,880
Social security expenses
Profit sharing
9,304
9,817
Taxes and similar payments on remuneration
18,650 5,842 -8,133
17,870 7,865 -9,491
Provisions/reversal of provisions
Rebilling banks’ staff
TOTAL
314,250
294,175
201
2020 UNIVERSAL REGISTRATION DOCUMENT
Made with FlippingBook Online newsletter