Annual Report 2017

Your Partner for Growth

Financial Statements

Statement of Comprehensive Income

For the year ended 31 December 2018

  •  
  • Interest income
  • Interest expense
  • Net interest income
  • Fee and commission income
  • Fee and commission expense
  • Net fee and commission income
  • Income from dealing in foreign currencies
  •  
  • Other income
  • Gain (loss)/on sale of securities
  • Credit losses reversal/(expense)
  • General and administrative expenses
  • PROFIT BEFORE INCOME TAX
  • Taxation
  • PROFIT FOR THE YEAR
  • OTHER COMPREHENSIVE INCOME
  • Items that may be classified to profit and loss subsequently
  • Debt instruments at fair value through other comprehensive income:
  • Deficit on financial investments at fair value through other comprehensive income:
  • Related deferred tax
  • Other comprehensive loss, net of tax
  • Available-for-sale financial assets:
  • Deficit on revaluation of available for sale investments
  • Related deferred tax
  • Other comprehensive loss, net of tax
  • TOTAL COMPREHENSIVE INCOME FOR THE YEAR
  • Earnings per share
  • Note
  • 20
  • 21
  •  
  • 22
  • 23
  •  
  •  
  •  
  • 24
  •  
  • 25
  • 26
  •  
  • 27
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  • 31 December 2018
    AFN ‘000’
  • 1,291,598
  • (51,141)
  • 1,240,456
  • 917,074
  • (28,764)
  • 888,311
  • 231,055
  • 2,359,822
  • 64,750
  • (1,732)
  • 38,114
  • (1,812,483)
  • 648,470
  • (170,305)
  • 478,165
  •  
  •  
  •  
  • (107,431)
  • 21,486
  • (85,945)
  •  
  • -
  • -
  • -
  • 392,220
  • 15.94
  • 31 December 2017
    AFN ‘000’
  • 1,141,357
  • (60,009)
  • 1,081,349
  • 940,467
  • (16,601)
  • 923,866
  • 172,609
  • 2,177,824
  • 55,964
  • 36,472
  • (37,816)
  • (1,586,985)
  • 645,458
  • (287,513)
  • 357,945
  •  
  •  
  •  
  • -
  • -
  • -
  •  
  • (15,382)
  • 13,366
  • (2,016)
  • 355,929
  • 11.93

Chief Executive Officer

Chief Financial Officer

Chairman

The annexed notes 1 to 34 form an integral part of these financial statements.