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Key figures

FMO Key Figures 20122011201020092008
DEVELOPMENT IMPACT
Development impact indicator 1910 861687590831
made up of amount of new investments  (€xmln)1,3901,306 1,0269111,314
average EDIS score65    66             67          65          63
Balance sheet  (IFRS, €xmln)
Net loans2,817      2,585         2,269     1,942     1,763
Equity investments portfolio 2914           795           688        531        456
Shareholders' equity1,822 1,665         1,514     1,327     1,229
Debt securities and debentures/notes3,292         2,679         2,365     2,180     1,295
Total assets5,561         5,059         4,305     3,772     3,654
Committed investment portfolio 36,281         5,874         5,292     4,598     4,182
of which are government funds 4831           828           726        721        639
Profit and loss account(IFRS, €xmln)
Income     
Net interest income154           147           133        109        106
Income from equity investments89             46             52          27          87
Other income including services28             45             40          30          17
Total income271           238           225        166        210
Expenses     
Operating expenses-56            -52 -50        -52      -56
Operating profit before value adjustments215           186           175        114        154
Value adjustments     
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 associates4               -9               5        -1            7
Profit before tax (including results from associates)173           118           151          61          37
Taxes-27   -25            -25-1          11
Net profit146           93           126          60          48
FMO In-house environmental and social ratios
Average number of full-time employees306           283           270264249
Compensated CO2 emissions (tons)not available 53,600          3,7912,2272,379
1
The development impact indicator (DII) gauges the relationship between the volume of new investment and the development impact of the investment.
2
Including associates.
3
Committed investment portfolio concerns both investments for FMO’s account and for government funds managed by FMO.
4
The government funds include Massif, IDF, AEF and FOM OS.
5
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.

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Committed portfolio per sector per region (€mln)

committed portfolio per income group (rated on date of commitment) (%)