|FMO Key Figures||2012||2011||2010||2009||2008|
|Development impact indicator 1||910||861||687||590||831|
|made up of amount of new investments (€xmln)||1,390||1,306||1,026||911||1,314|
|average EDIS score||65||66||67||65||63|
|Balance sheet (IFRS, €xmln)|
|Equity investments portfolio 2||914||795||688||531||456|
|Debt securities and debentures/notes||3,292||2,679||2,365||2,180||1,295|
|Committed investment portfolio 3||6,281||5,874||5,292||4,598||4,182|
|of which are government funds 4||831||828||726||721||639|
|Profit and loss account(IFRS, €xmln)|
|Net interest income||154||147||133||109||106|
|Income from equity investments||89||46||52||27||87|
|Other income including services||28||45||40||30||17|
|Operating profit before value adjustments||215||186||175||114||154|
|to loans and guarantees||-23||-23||-18||-46||-96|
|to equity investments||-23||-36||-11||-6||-28|
|Total value adjustments||-46||-59||- 29||-52||-124|
|Share in the results of associates||4||-9||5||-1||7|
|Profit before tax (including results from associates)||173||118||151||61||37|
|FMO In-house environmental and social ratios|
|Average number of full-time employees||306||283||270||264||249|
|Compensated CO2 emissions (tons)||not available 5||3,600||3,791||2,227||2,379|
- The development impact indicator (DII) gauges the relationship between the volume of new investment and the development impact of the investment.
- Including associates.
- Committed investment portfolio concerns both investments for FMO’s account and for government funds managed by FMO.
- The government funds include Massif, IDF, AEF and FOM OS.
- This figure is not available for 2012 due to a change in compensation methodology. In previous years the Climate Neutral Group provided us our total CO2 emissions compensation. However we have chosen to compensate the largest share of our CO2 emissions at their source. As employee flight travel is our largest source of emissions, this share will be compensated through our preferred carrier, KLM. This data will only become available in March, and will therefore not be included in this report.