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 Bank Owned Properties-Land ORIGINAL VALUE BALANCE AT THE BEGINNING OF ITEM THE FINANCIAL YEAR ADDITIONS Gs. WITHDRAWALS Gs. BALANCE AT YEAR-END Gs. Gs. Properties - Buildings Furniture and office supplies Computer equipment Safe deposit boxes and treasury Transport equipment Total as of December 31, 2022 Total as of December 31, 2021 ITEM 14.928.043.110 87.168.301.595 46.102.537.169 108.999.733.708 2.146.766.948 2.469.603.093 261.814.985.623 259.827.439.287 BALANCE AT THE BEGINNING OF THE FINANCIAL YEAR Gs. 366.226.773 5.119.940.750 5.486.167.523 3.981.919.500 33 14.928.043.110 87.168.301.595 (736.038.000) 45.732.725.942 (894.107.030) 113.225.567.428 (60.172.400) 2.086.594.548 2.469.603.093 (1.690.317.430) (1.994.373.165) 265.610.835.716 261.814.985.622 DEPRECIATIONS ADDITIONS Gs. WITHDRAWALS Gs. ACCUMULATED AT YEAR-END Gs. NET INCOME FOR THE YEAR Gs. Bank Owned Properties - Land Properties - Buildings Furniture and office supplies (20.534.506.355) (36.806.882.422) Computer equipment (97.614.948.262) (1.743.666.392) (2.145.818.491) (7.308.354.564) Safe deposit boxes and treasury Transport equipment (1.929.115.770) (1.974.306.438) Total as of December 31, 2022 Total as of December 31, 2021 (158.859.759.247) (143.907.102.273) (36.182.894) (65.194.406) (11.299.216.747) (16.828.566.640) 671.898.570 890.501.770 59.782.109 (22.278.172.747) (38.280.802.343) 14.928.043.110 64.890.128.848 7.451.923.599 (104.032.801.056) (1.905.516.555) 9.192.766.372 1.622.182.449 1.875.909.667 (2.039.500.844) (168.536.793.545) (158.859.759.246) 181.077.993 430.102.249 97.074.042.171 102.955.226.376 According to banking legislation, financial institutions operating in Paraguay are prohibited from pledging fixed assets as security, except for those affected in support of financial leasing operations and to the Central Bank of Paraguay. Banking legislation sets a limit for investment in fixed assets of 50% of effective equity. The accounting balance of the Bank's fixed assets as of December 31, 2022, is within the established limit.
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