Key figures

The figures and percentages mentioned throughout this integrated annual report are the figures related to the financing activities from FMO’s own funds including the FOM facility. FMO also manages several funds for the Dutch government. Where government funds are included, this is explicitly stated.

In EUR x mln unless stated otherwise
 

2017

2016

2015

2014

2013

(in)Direct jobs supported (in FTEs) (x’000)1

900

812

843

n/a

n/a

Avoided GHG emissions (tCO2eq)(x’000)2

1,600

500

787

n/a

n/a

Green investments3

1,297

519

685

530

n/a

Catalyzed funds4

1,111

905

923

879

822

New commitments5

1,946

1,550

1,584

1,632

1,524

of which government funds

210

118

184

177

144

Total committed portfolio

9,155

9,778

9,256

8,013

6,633

of which government funds6

1,222

1,239

1,194

978

844

Net loans

4,139

4,527

4,307

3,860

2,981

Equity investments portfolio7

1,710

1,828

1,500

1,149

962

Shareholders’ equity

2,830

2,774

2,511

2,138

1,963

Debt securities and debentures/notes

5,101

5,181

5,348

4,197

3,610

Total assets

8,323

8,553

8,421

7,088

6,184

Income

     

Net interest income

200

217

227

169

155

Income from equity investments

191

56

44

72

43

Other income including services

53

27

49

19

56

Total income

444

300

320

260

254

Total expenses

-99

-86

-79

-62

-62

Operating profit before value adjustments

345

214

241

198

192

Value adjustments

     

- to loans and guarantees

-15

43

-10

-36

4

- to equity investments

-47

-44

-19

-15

-22

Total value adjustments

-62

-1

-29

-51

-18

Taxes

-37

-43

-41

-25

-36

Net profit

255

176

174

124

133

Average number of full-time employees (in FTEs)

444

404

372

362

342

  • 1 (In)direct jobs supported is the indicator for our strategic goal of doubling our impact by 2020. We measure this by comparing the baseline period (the average of the 2010-2012 new investments) with the end line period (the average for 2018-2020) for new investments. 2015 was the first year we measured our progress. Baseline figure (2012) for jobs supported is 500,000.
  • 2 Avoided GHG emissions is the indicator for our strategic goal of halving our footprint by doubling GHG avoidance by 2020. It is measured in a similar way as the (in)direct jobs supported. 2015 was the first year we measured our progress. Baseline figure (2012) for avoided GHG emissions is 575,000 tCO2 equivalent.
  • 3 Green investments are the new investments for FMO’s account, the government funds and catalyzed funds that have been labeled as green investments.
  • 4 Catalyzed funds are new investments made on behalf of third parties.
  • 5 New commitments and Total committed portfolio concern both investments for FMO’s account and investments for government funds managed by FMO.
  • 6 The government funds include MASSIF, IDF, AEF and FOM-OS.
  • 7 Including investments in associates.