FranÃ§ais/English - Arab Banking Corporation, ALGERIA

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Rapport Financier 2012 Note 4 : Commissions (charges) Libellé 2012 2011 Commissions sur les institutions financières - 4 083 - 548 Commission de transferts BA - 70 673 - 57 310 Total des commissions (charges) - 74 756 - 57 859 Note 5 : Produits des autres activités Libellé 2012 2011 Loyers perçus 1 232 1 216 Refacturation de charges 35 494 33 695 Dividendes reçus 116 555 - Autres 8 962 66 Total produits des autres activités 162 243 34 977 Note 6 : Charges des autres activités Libellé 2012 2011 Diverses redevances - 26 500 - 22 660 Total charges des autres activités - 26 500 - 22 660 Note 7 : Charges générales d’exploitation Libellé 2012 2011 Services - 424 594 - 368 421 Charges de personnel - 769 498 - 640 320 Impôts taxes et versements assimilés - 81 424 - 56 304 Charges diverses - 81 565 - 66 697 Total charges générales d'exploitation - 1 357 082 - 1 131 741 Note 8 : Dotations aux amortissements et aux pertes de valeurs sur immobilisations Libellé 2012 2011 Dotations aux amortissements sur immobilisations incorporelles - 2 484 - 3 095 Dotations aux amortissements sur immobilisations corporelles - 153 836 - 113 295 Total des dotations aux amortissements et pertes de valeurs sur immobilisations - 156 319 - 116 390 Note 9 : Dotations aux provisions, aux pertes de valeurs et créances irrécouvrables Libellé 2012 2011 Dotations aux pertes de valeurs des prêts sur la clientèle - 6 218 - 8 706 Dotations aux provisions pour FRBG - 64 055 - 61 157 Total des dotations aux provisions, aux pertes de valeurs et créances irrécouvrables - 70 273 - 69 863 60 ABC BANK - <strong>ALGERIA</strong> | RAPPORT ANNUEL | ANNUAL REPORT 2012
Financial Statements 2012 Note 4 : Commission (expenses) Name 2012 2011 Commission to the financial institutions - 4 083 - 548 Commission CBA transfers - 70 673 - 57 310 Total commission (expenses) - 74 756 - 57 859 Note 5 : Other activities Incomes Name 2012 2011 Rent received 1 232 1 216 Re-invoicing of charges 35 494 33 695 Dividend 116 555 - Others 8 962 66 Total Other activities incomes 162 243 34 977 Note 6 : Costs of others business Name 2012 2011 Miscellaneous fees - 26 500 - 22 660 Total other activities expenses - 26 500 - 22 660 Note 7 : Operating expenses Libellé 2012 2011 Services - 424 594 - 368 421 Staff expenses - 769 498 - 640 320 Taxes, duties and similar payments - 81 424 - 56 304 Miscellaneous costs - 81 565 - 66 697 Total operating expenses - 1 357 082 - 1 131 741 Note 8 : Depreciation Name 2012 2011 Depreciation on intangible assets - 2 484 - 3 095 Allowances for depreciation on fixed assets - 153 836 - 113 295 Total Depreciation - 156 319 - 116 390 Note 9 : Impairment provisions Name 2012 2011 Specific provision - 6 218 - 8 706 General provision - 64 055 - 61 157 Total impairment provision - 70 273 - 69 863 61
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ABC BANK - ALGERIA 2012 RAPPORT ANN
Page 4:
diligence Notre stratégie incessan
Page 7 and 8:
Notre Vision | Our Vision Se positi
Page 9 and 10:
Letter from the Chairman of the Boa
Page 11 and 12: Members of the Board of Directors M
Page 13 and 14: Organisation Chart The general orga
Page 15 and 16: Financial Highlights 2012 2011 2010
Page 17 and 18: Review of Operations In 2012, ABC A
Page 19 and 20: Review of Operations l A second tra
Page 21 and 22: Review of Operations The SANAD Loan
Page 23 and 24: Review of Operations HUMAN RESOURCE
Page 25 and 26: Corporate Governance The Board of D
Page 27 and 28: Corporate Governance SENIOR MANAGEM
Page 29 and 30: Corporate Governance l The Business
Page 31 and 32: Risk Management Risk Management in
Page 33 and 34: Risk Management l Training and awar
Page 35 and 36: Risk Management 2. Breakdown of com
Page 37 and 38: Rapport des Commissaires aux Compte
Page 39 and 40: Financial Statements 2012 APPENDIX
Page 49 and 50: Financial Statements 2012 Note 2 :
Page 51 and 52: Financial Statements 2012 Analysis
Page 55 and 56: Financial Statements 2012 Rate used
Page 57 and 58: Financial Statements 2012 Analysis
Page 61: Financial Statements 2012 Note 5 :
Page 71 and 72: Financial Statements 2012 Types of
Page 73 and 74: Financial Statements 2012 The opera
Page 75 and 76: Financial Statements 2012 The Senio
Page 77 and 78: Financial Statements 2012 c. Averag
Page 79 and 80: Annuaire du Groupe ABC ABC Group Di
Page 81 and 82: Annuaire du Groupe ABC ABC Group Di
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FranÃ§ais/English - Arab Banking Corporation, ALGERIA

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