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 |