Français/English - Arab Banking Corporation, ALGERIA
Français/English - Arab Banking Corporation, ALGERIA
Français/English - Arab Banking Corporation, ALGERIA
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Financial Statements 2012<br />
Note 4 : Commission (expenses)<br />
Name 2012 2011<br />
Commission to the financial institutions - 4 083 - 548<br />
Commission CBA transfers - 70 673 - 57 310<br />
Total commission (expenses) - 74 756 - 57 859<br />
Note 5 : Other activities Incomes<br />
Name 2012 2011<br />
Rent received 1 232 1 216<br />
Re-invoicing of charges 35 494 33 695<br />
Dividend 116 555 -<br />
Others 8 962 66<br />
Total Other activities incomes 162 243 34 977<br />
Note 6 : Costs of others business<br />
Name 2012 2011<br />
Miscellaneous fees - 26 500 - 22 660<br />
Total other activities expenses - 26 500 - 22 660<br />
Note 7 : Operating expenses<br />
Libellé 2012 2011<br />
Services - 424 594 - 368 421<br />
Staff expenses - 769 498 - 640 320<br />
Taxes, duties and similar payments - 81 424 - 56 304<br />
Miscellaneous costs - 81 565 - 66 697<br />
Total operating expenses - 1 357 082 - 1 131 741<br />
Note 8 : Depreciation<br />
Name 2012 2011<br />
Depreciation on intangible assets - 2 484 - 3 095<br />
Allowances for depreciation on fixed assets - 153 836 - 113 295<br />
Total Depreciation - 156 319 - 116 390<br />
Note 9 : Impairment provisions<br />
Name 2012 2011<br />
Specific provision - 6 218 - 8 706<br />
General provision - 64 055 - 61 157<br />
Total impairment provision - 70 273 - 69 863<br />
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