AFD - 2018 Registration document

CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH IFRS ACCOUNTING PRINCIPLES ADOPTED BY THE EUROPEAN UNION 6 Overview

6.1.2 Income statement at 31 December 2018

Notes

31/12/2017 1,358,718

31/12/2018 1,487,386

In thousands of euros

Interest and related income

11

Transactions with credit institutions

312,507 693,455 23,863 457,560

289,725 660,233 22,724 386,036

Transactions with customers

Bonds and other fixed-income securities Other interest and similar income Interest and related expenses Transactions with credit institutions

11

1,140,626

1,005,923

662,384

597,564

Transactions with customers

26

-

Bonds and other fixed-income securities Other interest and similar expenses

484,871 -6,655 99,969

387,590 20,769 87,748

Commissions (income) Commissions (expenses)

12 12

1,039

1,830

Net gains or losses on available-for-sale financial assets

32,727

Net gains or losses on financial instruments at fair value through profit or loss Net gains and losses on financial assets recognised at fair value through equity

13

-37,397

82,434

14 15

11,652 234,948

Income from other activities Expenses on other activities

229,794 28,453 755,216 367,252 235,483 131,769 367,473 -12,279 355,194 -12,357 347,434 -15,075 332,359 -19,554 312,805 4,596 20,490

8,932

Net banking income

645,960 409,740 260,752 148,988

Overheads

16

Staff costs

Other administrative expenses

Provisions for amortisation of intangible assets and depreciation of property, plant and equipment

7

22,564

Gross operating income

213,656 -67,270 146,387

Cost of credit risk Operating income

17

Share of earnings from companies accounted for by the equity method

18

4,515

Net gains or losses on other assets

-75

Pre-tax income Corporate tax

150,827 -13,227 137,600 -22,374 115,225

19

Net income

Minority interests

NET INCOME - GROUP SHARE

102

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REGISTRATION DOCUMENT 2018