Key Figures

Key Figures

2010

2009

2008

2007

2006

2005

Development impact

 

 

 

 

 

 

Development Impact Indicator

687

590

831

798

570

390
> made up of amount of new investments (€xmln)

1,026

911

1,314

1,315

937

699
> EDIS score

67

65

63

61

61

56

 

 

 

 

 

 

 

Balance sheet (€xmln)

 

 

 

 

 

 

Net loans

2,269

1,942

1,763

1,316

1,130

1,010

Equity investments portfolio1)

688

531

456

337

216

128

Shareholders' equity

1,514

1,327

1,229

1,182

1,083

950

Debt securities and debentures/notes

2,365

2,180

1,295

1,118

1,004

1,139

Total assets

4,305

3,772

3,654

2,685

2,306

2,329

Committed investment portfolio 2)

5,292

4,598

4,182

3,403

2,735

2,409

of which are government funds 3)

726

721

639

638

519

350

 

 

 

 

 

 

Profit and loss account (€xmln)

 

 

 

 

 

 

Income

 

 

 

 

 

Net interest income

133

109

106

102

92

80

Income from equity investments

52

27

87

79

81

11

Other income including services

40

30

17

18

29

43

Total income

225

166

210

199

202

134

Expenses

 

 

 

 

 

Operating expenses

-50

-52

-56

-51

-47

-41

Operating profit before value adjustments

175

114

154

148

155

93

Value adjustments

 

 

 

 

 
> to loans and guarantees

-18

-46

-96

-27

8

13
> to equity investments

-11

-6

-28

-9

-2

-5

Total value adjustments

-29

-52

-124

-36

6

8

 

 

 

 

 

 

Share in the results of subsidiaries & associates

5

-1

7

4

4

0

Profit before tax (including results from subs./ass.)

151

61

37

116

165

101

Taxes

-25

-1

11

-11

-31

-28

Net profit

126

60

48

105

134

73

 

 

 

 

 

 

FMO In-house environmental and social ratios

Average number of full-time employees 4)

270

264

249

236

224

203

Compensated CO2 emissions (CO2ton equivalents) 5)

3,840

2,227

2,379

2,173

2,640

2,261

1) Including associates.
2) Committed investment portfolio concerns both investment for FMO's account and for [government funds] managed by FMO.
3) The Government funds include AEF, IDF and Massif.
4) Excluding subsidiaries.
5) Since 2010 FMO compensates CO2 emissions to the 'climate neutral' level. This compensates generally for FMO's  office activities in The Hague, business flights and daily commuting of employees. See for further explanation, including on detailed compensated elements Sustainability - FMO's footprint