AFD_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH IFRS 6 Notes to the consolidated financial statements

ASSET IMPAIRMENT

Reversals available

Translation adjustment

31/12/2016 Provisions

31/12/2017

In thousands of euros

Banks

17,989 402,161

35,927 81,005 108,106

5,449

-1,719 -11,215

46,749 412,850

Credit to customers

59,102 55,465

Of which Cost of risk

b

b

b

Other receivables

10,893 413,975

0

0

-49

10,844 365,974

Group of homogeneous assets

29,669 29,669

77,669 77,669

-1

Of which Cost of risk

b

b

b b

Available-for-sale financial assets

0

0

0

TOTAL

845,019

146,602

142,220

-12,983

836,416

Noteb11 Statement of changes in equity Changes in equity are presented in the financial statements, in Chapterb6.1.5 Statement of changes in shareholders’ equity from 1bJanuary 2016 to 31bDecember 2017.

6.2.5 Notes to the Income Statement

Table of contents

NOTEb12 Income, expenses and commissions

NOTEb16 Overheads

117

118

NOTEb13 Gains and losses on financial instruments at fair value through profit and loss

NOTEb17 Cost of risk

119

118

NOTEb18 Equity-accounted companies

119

NOTEb14 Net gains or losses on available-for-sale financial assets

118

NOTEb19 Corporate income tax

119

NOTEb15 Income from other activities

118

116

REGISTRATION DOCUMENT 2017

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