annual report 2005 - Arab Banking Corporation, ALGERIA
annual report 2005 - Arab Banking Corporation, ALGERIA
annual report 2005 - Arab Banking Corporation, ALGERIA
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PROFIT AND LOSS ACCOUNT as at 31 st December <strong>2005</strong><br />
All figures in DZD thousands<br />
<strong>2005</strong> 2004 Variance<br />
Interest and similar charges 58 580 71 713 -18,31<br />
Fees and commissions 49 129 37 152 32,24<br />
Other operating expenses 1 568 934 67,99<br />
TOTAL A = OPERATING EXPENSES 109 277 109 800 -0,48<br />
Overhead operating expenses 512 795 463 532 10,63<br />
provisions and loss on bad loans 177 854 631 072 -71,82<br />
depreciation and provision or non tangible 100 670 105 463 -4,55<br />
unusual expenses 28 088 16 732 67,87<br />
taxation on profit 202 195 0 -<br />
TOTAL B = other expenses 1 021 602 1 216 799 -16,04<br />
A+B= TOTAL CHARGES 1 130 879 1 326 599 -14,75<br />
interests and similar income 808 988 572 332 41,35<br />
Commissions 615 500 353 455 74,14<br />
other banking operating income 7 091 4 814 47,28<br />
income from leasing and similar operations 1 560 240 550<br />
participation and other variable yield securities 21 906 11 040 98,4293<br />
TOTAL C = OPERATING INCOME 1 455 046 941 881 54,48<br />
D = OTHER INCOME 263 396 764 392 -66<br />
C+D = TOTAL INCOME 1 718 442 1 706 274 0,71<br />
NET PROFIT OF THE YEAR 587 563 379 675 54,75