| Management
report- FINADEV SA- Network
31/06/2003 |
| |
FINADEV,
SA |
| Total
loans |
5
982 555 000 |
| Incur
of loans rough |
1 060 052 380 |
| Incur
of healthy loans |
998
847 106 |
| Expiries
waited |
5 038 084 525 |
| Expiries
refunded |
4
995 084 043 |
| Rate
of refunding |
99,15%
|
| Number
of new loans in the month |
428
|
| Number
of loans accorded in the month |
252
750 000 |
| Number
of new recipients in the month |
148
|
| |
|
| Number
of active recipients |
4
619 |
| Cumulated
active recipients |
16
330 |
| Number
of active accounts |
4
998 |
| Number
of active loans |
4
156 |
| |
|
| Rate
of refunding 1 to 30 days |
0,14%
|
| Rate
of refunding 31 to 90 days |
0,35%
|
| Rate
of refundingt + 90 days |
0,36%
|
| Number
of active loan per credit |
255
066 |
| Number
of active loan per recipient |
229
498 |
| |
|
| Number
of loan officers |
10
|
| Number
of recipients per loan officer |
431
|
| Active
loans per credit officer |
106
005 238 |
| |
|
| Number
of others officers |
10
|
| |
|
| Amount
of late expiries: |
43
000 482 |
| 1
to 30 days |
7
187 640 |
| 31
to 60 days |
9
487 215 |
| 61
to 90 days |
8
080 376 |
| 91
to 120 days |
8
798 800 |
| over
120 days |
9
446 451 |
| |
|
