2022 Report and Financial Statements slide image

2022 Report and Financial Statements

2022 REPORT AND FINANCIAL STATEMENTS BANCO REGIONAL - LETTER FROM THE PRESIDENT ECONOMIC AND FINANCIAL PERFORMANCE INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2022 Presented in comparison with the year ended December 31, 2021 (Expressed in Guarani) FINANCIAL INCOME From performing loans - Financial sector From performing loans - Non-financial sector From non-performing loans NOTE For income and differences in the price of public securities For valuation of financial assets and liabilities in foreign currency - Net f.2 FINANCIAL EXPENSES 31-12-2022 31-12-2021 1.072.658.540.594 55.408.212.251 916.022.578.670 21.144.195.856 77.716.904.390 2.366.649.427 963.877.694.592 31.375.818.213 868.877.638.792 20.016.124.447 43.608.113.140 (516.978.440.293) From financial liabilities - Financial sector From financial liabilities - Non-financial sector (172.773.418.427) (344.205.021.866) For valuation of financial assets and liabilities in foreign currency - Net f.2 FINANCIAL INCOME BEFORE ALLOWANCES ALLOWANCES Additions Reversals FINANCIAL PROFIT AFTER ALLOWANCES NET INCOME FROM SERVICES Income from services Expenses from services GROSS PROFIT OTHER OPERATING INCOME Foreing exchange and arbitrage operations - net Other income (495.081.939.928) (162.241.141.311) (331.843.119.730) (997.678.887) 555.680.100.301 468.795.754.664 (384.210.560.850) c.7 c.7 (857.342.334.130) 473.131.773.280 (184.192.455.442) (907.359.934.869) 723.167.479.427 171.469.539.451 284.603.299.222 121.521.588.262 181.088.980.748 (59.567.392.486) 103.733.682.228 160.084.482.111 (56.350.799.883) 292.991.127.713 388.336.981.450 87.209.285.005 35.421.159.402 55.387.322.035 35.856.305.181 51.788.125.603 19.531.016.854 OTHER OPERATING EXPENSES Staff remuneration and social contributions Overheads Depreciation of fixed assets (415.887.410.008) (221.969.265.426) (406.067.370.446) (210.267.638.271) (153.293.011.493) (156.283.058.622) c.9 (11.299.216.747) (16.828.566.640) Amortization of deferred charges (1.126.623.036) Others (23.281.293.548) (1.221.172.759) (16.682.693.102) For valuation of other liabilities and assets in foreign currency - Net f.2 (4.917.999.758) (4.784.241.052) NET OPERATING RESULT - (LOSSES) / PROFIT EXTRAORDINARY GAINS AND LOSSES Extraordinary earnings Extraordinary losses PRIOR YEAR ADJUSTMENTS Earnings Loses PROFIT FOR THE YEAR BEFORE INCOME TAX Income tax (LOSSES)/PROFIT FOR THE FINANCIAL YEAR The accompanying notes A to G form an integral part of these financial statements. D.3 (35.686.997.290) 37.656.933.039 35.152.377.246 40.657.569.357 (5.505.192.111) (23.504.895.386) 37.723.899.040 (61.228.794.426) 2.025.835.766 7.644.349.810 (5.618.514.044) (3.307.397.639) 189.444.847 (3.496.842.486) 1.491.215.722 10.844.640.014 f.4 (2.717.696.744) (6.566.601.019) (1.226.481.022) 4.278.038.995 11
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