|
Item/period
|
31/12/2003 |
31/12/2004 |
31/12/2005
|
Variation2004-2005 |
Rate % |
|
Commercial paper |
6232 |
12392
|
10998 |
-1394 |
-11.25
|
Loans |
67 745 |
95 692 |
83115 |
-12577 |
-13.14 |
Overdrafts |
2408 |
5641 |
3616 |
-2025 |
-35.90 |
Contentious |
18327
|
24639
|
28492
|
3853 |
15.64 |
Total |
95108
|
138964 |
126221 |
-12143 |
-8.78 |
Provisions |
-20426 |
-28139 |
-30092 |
-1953 |
6.94 |
Sundry debtors |
418 |
12 |
0 |
-12 |
-100.00 |
Accrued interest |
827 |
1184 |
1103 |
-81 |
-6.84 |
| Differed accrued interest on loans | 7460 |
9390 |
11388 |
1998 |
21.28 |
Outstanding interest on portfolio |
-10353 |
-12527 |
-14470 |
-1943 |
15.51 |
Prepaid discount commissions |
-41 |
-95 |
-75 |
20 |
-21.05 |
Customers facilities |
72993 |
108 189 |
94075 |
-14114 |
-13.05 |
In 2005, NAIB’s Total Facilities Portfolio decreased by USD 12.1 Million compared to the previous year ; versus an increase of USD 43.3 Millionregistered in 2004. This decrease is attributable mainly to what follows :
| * | A decrease of USD 12.6 Million in loans portfolio ; compared with an increase of USD 27.9 Million as at 31/12/2004. |
|
| * | A decrease of USD 1.4 Mi llion in discounts ; versus an increase of USD 6.2 Million in the previous year. |
|
| * | An increase of USD 3.9 Million in Contentious ; versus USD 5.9 Million in 2004. |
|
| * | decrease of USD 2 Million in overdrafts ; against an increase of USD 3.2 Million in 2004 | Others Details On Balance Sheet commitments
Others Details On Balance Sheet commitments |
Others Details On Balance Sheet commitments
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