Improving Governance in Africa
AfDB Income Statement (UA million)
Year ended 31 December
2015
2014
2013
2012
2011
Operational Income and Expenses
Income from Loans
350.20
342.13
335.01
351.16
314.92
Income from Investments and related derivatives
122.21
132.41
131.24
199.35
168.85
Income from Other Securities
3.73
3.85
3.95
4.83
5.41
Total income from Loans and Investments
Interest and amortized issuance costs
Net interest on borrowing-related derivatives
491.20
(346.13)
180.22
484.73
221.21
470.20
(375.96) (302.99) (356.41)
139.16
555.34
489.18
(316.82)
Unrealized losses on borrowings, related derivatives and others
(49.51)
(29.83)
111.85
34.11 (10.17)
112.16
(3.04)
Provision for Impairment on Loan Principal and Charges Receivable
(65.43)
(18.02)
(41.14)
(29.69)
(17.68)
Provision for Impairment on Equity Investments
Provision for Impairment on Investments
Translation Gains/(Losses)
Other Income
0.43
0.75
0.76
(0.05)
(0.15)
9.19
0.29
6.39
14.60
(4.07)
13.33
(2.27)
(27.95)
4.27
3.39
3.02
15.29
4.46
Net Operational Income
229.66
282.20
302.98
309.79
246.55
Administrative Expenses
(122.00)
(123.16)
(110.97)
(107.55)
(79.50)
Depreciation
Property, Equipment and Intangible Assets.
(9.05)
(7.61)
(6.70)
(4.59)
(4.47)
Sundry (Expenses)/Income
(5.44)
0.26
(4.98)
(1.94)
1.93
Total Other Expenses
(136.49)
Income before Distributions Approved by the Board of Governors
Distributions of Income Approved by the Board of Governors
Net Income for the Year
93.16
(124.00)
(30.84)
(130.50)
151.69
(120.00)
31.69
(122.65)
(114.07)
(82.04)
180.33
(107.50)
72.83
195.71
(110.00)
85.71
164.51
(113.00)
51.51
1 UA = 1 SDR = 1.53527 USD (2011) = 1.53692 USD (2012) = 1.54000 (2013) = 1.44881 (2014) = 1.38573 (2015)
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