Consolidated statement of comprehensive income
At December 31
Notes | 2023 | 2022 | |
Income | |||
Interest income from financial instruments measured at AC | 1,365 | 651 | |
Interest income from financial instruments measured at FVPL | 787 | 366 | |
Interest on loans | (8) | 2,152 | 1,017 |
Fee and commission income | (9) | 7 | 5 |
Results from equity investments | (10) | -3,517 | -3,036 |
Results from financial transactions | (11) | -4,968 | -1,787 |
Total income | -6,326 | -3,801 | |
Expenses | |||
Interest on bank | (12) | - | -63 |
Operating expenses | |||
Grants | -4,715 | -3,286 | |
Technical assistance | -3,258 | -4,106 | |
Direct Personnel costs | -1,810 | -1,766 | |
Other direct project costs | -596 | -589 | |
Overhead/indirect costs | -690 | -536 | |
Total operating expenses | -11,069 | -10,283 | |
Total expenses | -11,069 | -10,346 | |
Impairments on | |||
Loans | (3) | -901 | 162 |
Total impairments | -901 | 162 | |
Net profit/(loss) | -18,296 | -13,985 | |
Total comprehensive income | -18,296 | -13,985 |