AFD - Universal Registration Document 2020

AFD’S ANNUAL PARENT COMPANY FINANCIAL STATEMENTS 7 Notes to the financial statements at 31 December 2020

NOTE 27 Average headcount

Supervisory staff

Employees Supervisors Service staff

Stationary staff

Executives

Total 2020

Head office and branches (excluding institutions)

1,848

121

2

0

566

2,537

NOTE 28 Asset impairment

December Ǿ 2020

Translation adjustment

December Ǿ 2019

Provisions Reversals

Total

In thousands of euros

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

155,616 383,467 45,018

34,517 118,097 40,245

146,244 113,506

-10,181

33,708 381,504 85,255

-6,553

8 4

1

104

101

TOTAL

584,102 192,963 259,762 -16,734 500,569

NOTE 29 Cost of credit risk (1)

December Ǿ 2020

Provisions 255,046 118,595 15,937 389,577

Reversals 89,564 108,442

Total

December Ǿ 2019

In thousands of euros Provisions (Note Ǿ 15) (1)

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

-49,715 -61,777

Impairment of principal of non-performing loans (Note Ǿ 28)

Capital losses on bad debts

472

-5,844

TOTAL

198,478

-117,335

(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 Ǿ 2020

December Ǿ 2019

In thousands of euros

Gains or losses on financial fixed assets

-39,981

-5,140 2,364 -7,503

Capital gains and losses

256

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

-40,237

124

-22

TOTAL

-39,857

-5,161

NOTE 31 Exceptional income

December Ǿ 2020

December Ǿ 2019

In thousands of euros Exceptional gains Exceptional losses

240

158 404

1,267

NET TOTAL

-1,027

-247

202

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2020 UNIVERSAL REGISTRATION DOCUMENT