Statement of comprehensive income

At December 31

Notes

2023

2022

Income

Interest income from financial instruments measured at AC

1,365

652

Interest income from financial instruments measured at FVPL

786

366

Net interest income

(9)

2,151

1,018

Fee and commission income

(10)

7

5

Total income

2,158

1,023

Expenses

Results from equity investments

(11)

-2,104

-4,487

Results from financial transactions

(12)

-3,651

-1,492

Interest expenses on bank

(13)

-

-63

Operating expenses

- Direct Personnel costs

-1,380

-1,415

- Other direct project costs

-373

-411

- Overhead / indirect costs

-7

-7

Total operating expenses

(14)

-1,760

-1,833

Total expenses

-7,515

-7,875

Impairments on

Loans

-901

163

Total impairments

-901

163

Net profit/(loss)

-6,258

-6,689

Total comprehensive income

-6,258

-6,689

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