2 016   

2015

2014

2013

1.1 Profitability (Millions MRO)

Total Income

 2 303   

 1 816   

 1 395   

 458   

Total expenses Before Income Taxes, Depreciation & Amortization

 1 959   

 1 144   

 772   

 445   

Gross Banking Operation Results (GBOR)  BITDA

 344   

 672   

 622   

 13   

Net Operating Results (NOR)

 (126)  

 304   

 289   

 (76)  

1.2 Balance Sheet (Millions MRO)

Total Assets

 27 692   

 25 128   

 21 814   

 12 820   

Total Financings & Investments

 20 037   

 16 728   

 13 088   

 7 100   

Total Customers Deposits

 18 764   

 15 980   

 12 119   

 5 210   

Total Shareholders Rights

 6 391   

 6 518   

 6 213   

 5 924   

Equity

 6 000   

 6 000   

 6 000   

 6 000   

1.3 Profitability Ratios

Net Operating Result / Equity

-2,10%

5,07%

4,82%

-1,27%

NBP / Equity

5,73%

11,20%

10,37%

0,22%

Total Operting Expenses /Total Income

85,06%

63,01%

55,38%

95,58%

1.4 Balance Sheet Ratios

Shareholders Rignts / Total Balance Sheet

23,08%

25,94%

28,48%

46,21%

Liquidity / Total Balance Sheet

14,40%

19,5%

24,0%

31,8%

1.5 Other Data

 Number of employees

 180   

 153   

 118   

 80   

               Number of Branches

 16   

 15   

 7   

 4   

            Rate of USD in MRO (1 USD) end of year

 359,21

 337,20

 311,12

 296,99