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AfrAsia Bank Limited and its Group Entities

Annual Report 2015

page 303

noteS to the finanCial StatementS

for the year ended 30 June 2015

43. SEGMENTAL REPORTING (CONTINUED)

X LOANS AND ADVANCES TO CUSTOMERS (CONTINUED)

(d) Allowance for credit losses by sector (Continued)

2015

Total

Analysed by Segments:

Gross amount of

loans

Non performing

loans

Specific provision

Portfolio

provision

2015

2014

2013

MUR

MUR

MUR

MUR

MUR

MUR

MUR

Segment A

Agriculture and fishing

730,235,899

-

-

4,568,570

4,568,570

2,574,543

2,833,208

Manufacturing

595,444,832

244,012,104

1,792,429

3,587,016

5,379,445

3,183,219

3,931,400

Tourism

2,763,201,739

23,351,489

1,116,402

16,658,387

17,774,789

10,328,942

10,597,857

Transport

11,270,573

-

-

58,940

58,940

70,562

17,029

Construction, infrastructure and real

estate

1,662,342,463

376,853,156

22,999,310

10,082,264

33,081,575

8,247,334

10,144,244

Financial and business services

1,509,195,597

217,713,604

10,000,282

9,151,538

19,151,820

3,448,865

3,499,241

Traders

1,163,486,334

18,744,561

19,051,648

6,836,195

25,887,843

23,586,103

13,534,343

Personal

1,459,918,327

82,403,606

8,013,810

12,638,655

20,652,465

13,289,116

13,526,724

Professional

7,951,318

-

-

46,618

46,618

42,431

56,635

Information, communication and

technology

98,088,792

798,115

761,188

498,736

1,259,924

1,070,841

1,078,413

Government

-

-

-

-

-

-

-

Global Business Licence Holders (GBL)

-

-

-

-

-

-

-

Other entities

289,835,557

290

-

1,586,726

1,586,726

722,168

646,318

10,290,971,432

963,876,925

63,735,068

65,713,646

129,448,714

66,564,124

59,865,412

Segment B

Agriculture and fishing

197,499,719

-

-

1,128,433

1,128,433

800,987

268,866

Manufacturing

2,040,567,815

7,178,901

7,179,669

11,658,975

18,838,644

9,556,555

6,820,523

Tourism

37,769,459

-

-

215,799

215,799

304,437

306,040

Transport

471,913,556

-

-

2,696,322

2,696,322

729,893

523,440

Construction, infrastructure and real

estate

625,923,463

-

-

3,576,272

3,576,272

3,772,501

1,001,499

Financial and business services

2,347,038,003

56,308,927

100,252,419

12,751,795

113,004,214

9,273,671

2,639,627

Traders

639,665,572

-

-

3,625,916

3,625,916

3,140,560

1,983,471

Personal

387,293,189

10,571,200

123,012

1,934,825

2,057,837

1,204,678

542,171

Professional

-

-

-

-

-

-

24

Information, communication and

technology

63,371,539

-

-

362,079

362,079

11

1,020,994

Government

355,794,129

-

-

2,032,863

2,032,863

1,439,009

1,021,724

Global Business Licence Holders (GBL)

3,618,016,898

85,480,536

58,948,293

20,386,129

79,334,422

155,775,848

6,124,093

Other entities

1,018,032,467

24,717,254

24,719,905

4,948,179

29,668,084

4,783,481

160,863

11,802,885,808

184,256,818

191,223,298

65,317,589

256,540,886

190,781,631

22,413,335