Subordinated loans at December 31 , 2022(thousand MAD )
Gains and losses on fixed asset transfers or withdrawals at December 31 , 2022(thousand MAD )
Intangible assets and proprety , plant and equipment at December 31 , 2022(thousand MAD )
LOANS
Amount
including affiliates
and related companies
12 / 31 / 2022 12 / 31 / 2021 12 / 31 / 2022 12 / 31 / 2021
gross Prov . Net Net Net Net
1 2 3 4 5 6
Subordinated loans to credit institutions and similar establishments
N O T A P P L I C A B L E
Subordinated loans to customers
TOTAL
TYPE
Gross value
at the
beginning of
the exercise
Acquisitions Disposals
Gross value
at the
end of the
exercise
Amortisation / provisions
Net value
at the end
of the
exercise
Amortisation
and
provisions
at the
beginning of
the exercise
Allocation
during
the exercise
Amortisation
on disposed
assets
Accumu -
lated
amorti -
sation and
depre -
ciation
INTANGIBLE ASSETS 4 913 333 399 912 6 266 5 306 979 2 325 801 334 112 5 626 2 654 287 2 652 692
- Lease rights 315 427 641 314 786 314 786
- Research and development
- Other operating intangible assets 4 597 906 399 912 5 625 4 992 193 2 325 801 334 112 5 626 2 654 287 2 337 906
- Non - operating intangible assets
PROPERTY , PLANT AND EQUIPMENT 7 817 158 400 480 141 663 8 075 966 5 582 964 301 006 27 324 5 856 646 2 219 320
Operating properties 2 332 582 187 619 116 513 2 403 687 1 114 084 47 141
2 262
1 158 963 1 244 724
- Land 578 696
563
113 748 465 511 465 511
- Office buildings 1 704 506 187 056 2 765 1 888 797 1 066 926 46 737 2 262 1 111 401 777 396
- Staff accommodation 49 379 49 379 47 158 404 47 562 1 817
Operating furniture and equipment 2 658 339 103 294 8 924 2 752 702 2 233 133 125 909 8 921 2 350 121 402 581
- Office property 485 910 1 693 2 164 485 439 446 750 13 317 2 164 457 903 27 536
- Office equipment 1 054 606 28 281 1 022 1 081 865 885 112 44 556 1 014 928 654 153 211
- IT equipment 1 110 062 73 320 157 1 183 225 893 511 68 036 157 961 390 221 835
- Vehicles 7 754 5 581 2 173 7 760 5 586 2 174
1
- Other equipment
Other operating property , plant and eQUipMent 2 295 217 101 980 16 195 2 381 002 1 915 797 111 912 16 110 2 011 599 369 403
Non - operating property , plant and equipment 531 020 7 587 31 538 575 319 950 16 044 31 335 963 202 612
Land 53 706
7
53 713 53 713
Buildings 230 237 230 237 158 571 8 111 166 682 63 555
Movable property and equipment 68 966 5 305 74 271 48 087 68 48 155 26 116
Other property , plant and equipment not used in operations 178 110 2 275 31 180 354 113 292 7 865 31 121 126 59 228
TOTAL 12 730 491 800 392 147 929 13 382 945 7 908 765 635 118 32 950 8 510 933 4 872 012
Type
Gross
amount
Aggregate
depreciation
Net book
value
Transfer
income
Capital gain
on sale
Capital loss
on sale
PROPERTIES 133 140 18 771 114 369 116 748 3 000 622
GROUNDS 113 748 113 748 113 748
BUILDINGS 2 765 2 262 503 3 000 3 000 504
ACQUISITION FEE 401 367 34 34
FIXTURES FITTING INSTALLATIONS 16 226 16 142 84 84
MOVABLE PROPERTY AND EQUIPMENT 8 924 8 916 7 236 236 7
OFFICE PROPERTY 2 164 2 164
OFFICE EQUIPMENT 1 022 1 014 7 7
HARDWARE 157 157
VEHICLES 5 581 5 581 236 236
LEASE RIGHTS 641 641 130 511
IT SOFTWARE 5 625 5 625
SOFTWARE 5 625 5 625
TOTAL 148 330 33 312 115 017 117 114 3 236 1 140
79
Attijariwafa bank
Annual report
2021
2022