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Key figures by branch and business unit

2014

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Amounts in thousands of EUR

Bank
The Netherlands

Bank
Belgium

Bank
United
Kingdom

Bank
Spain

Bank
Germany

Total
banking
activities

Investment
Management

Investment Advisory Services

Private
Banking

Other

Elimination
intercompany
transactions

Total

1

Note that at the time this statement was prepared, the Annual Accounts of funds under management had not yet been finalized.

 

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

2,384,177

1,361,327

975,152

1,420,244

154,401

6,295,301

 

 

 

 

–6,473

6,288,828

Number of accounts

308,653

62,705

47,014

199,676

10,273

628,321

 

 

 

 

 

628,321

 

 

 

 

 

 

 

 

 

 

 

 

 

Loans

1,582,656

998,375

721,901

782,067

181,598

4,266,597

 

 

 

 

–273

4,266,324

Number

26,383

2,469

1,243

4,765

1,460

36,320

 

 

 

 

 

36,320

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

2,770,420

1,546,153

1,208,688

1,593,189

238,628

7,357,078

 

 

 

1,098,517

–1,303,191

7,152,404

Funds under management1

 

 

 

 

 

 

2,653,743

 

812,767

12,914

 

3,479,424

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

2,770,420

1,546,153

1,208,688

1,593,189

238,628

7,357,078

2,653,743

 

812,767

1,111,431

–1,303,191

10,631,828

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income

56,128

34,529

23,179

33,782

5,988

153,606

30,501

570

4,455

2,742

–2,283

189,591

Operating expenses

–35,841

–24,495

–16,855

–27,891

–8,333

–113,415

–19,929

–529

–3,584

–3,324

2,428

–138,353

Impairments loan portfolio

–6,527

–597

948

–2,693

–2,224

–11,093

 

 

 

 

 

–11,093

Value adjustments to participations

 

 

 

 

 

 

 

 

 

181

 

181

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

13,760

9,437

7,272

3,198

–4,569

29,098

10,572

41

871

–401

145

40,326

Taxation on operating result

–4,144

–1,961

–1,998

–872

1,320

–7,655

–2,643

–10

–212

357

–38

–10,201

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

9,616

7,476

5,274

2,326

–3,249

21,443

7,929

31

659

–44

107

30,125

 

 

 

 

 

 

 

 

 

 

 

 

 

Average number of
co-workers on a full-time basis

138.9

104.1

107.3

228.0

38.3

616.6

98.7

1.8

15.4

155.3

 

887.8

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

64%

71%

73%

83%

139%

74%

65%

93%

80%

 

 

73%

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

Download XLS

Amounts in thousands of EUR

Bank
The Netherlands

Bank
Belgium

Bank
United
Kingdom

Bank
Spain

Bank
Germany

Total
banking
activities

Investment
Management

Private
Banking

Other

Elimination
intercompany
transactions

Total

1

Note that at the time this statement was prepared, the Annual Accounts of funds under management had not yet been finalized.

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

2,243,447

1,274,158

789,257

1,214,035

139,277

5,660,174

 

 

 

–10,071

5,650,103

Number of accounts

274,380

60,085

43,158

170,068

8,455

556,146

 

 

 

 

556,146

 

 

 

 

 

 

 

 

 

 

 

 

Loans

1,177,879

832,185

617,770

740,864

176,240

3,544,938

 

 

 

–222

3,544,716

Number

22,467

2,179

1,176

2,772

1,026

29,620

 

 

 

 

29,620

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

2,760,337

1,440,200

991,595

1,383,356

236,629

6,812,117

 

 

1,134,394

–1,499,858

6,446,653

Funds under management1

 

 

 

 

 

 

2,504,415

685,354

9,643

 

3,199,412

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

2,760,337

1,440,200

991,595

1,383,356

236,629

6,812,117

2,504,415

685,354

1,144,037

–1,499,858

9,646,065

 

 

 

 

 

 

 

 

 

 

 

 

Total income

48,874

30,726

18,082

31,114

5,795

134,591

24,716

3,633

1,698

–973

163,665

Operating expenses

–28,729

–18,282

–12,847

–23,086

–7,492

–90,436

–18,493

–2,700

–2,051

1,082

–112,598

Impairments loan portfolio

–8,264

589

–2,323

–2,687

–4,376

–17,061

 

 

 

 

–17,061

Value adjustments to participations

 

 

 

 

 

 

 

 

207

 

207

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

11,881

13,033

2,912

5,341

–6,073

27,094

6,223

933

–146

109

34,213

Taxation on operating result

–2,787

–3,395

–906

–1,697

1,791

–6,994

–1,556

–227

274

–27

–8,530

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

9,094

9,638

2,006

3,644

–4,282

20,100

4,667

706

128

82

25,683

 

 

 

 

 

 

 

 

 

 

 

 

Average number of
co-workers on a full-time basis

131.3

93.9

99.2

195.5

35.1

555.0

89.1

14.2

131.5

 

789.8

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

59%

60%

71%

74%

129%

67%

75%

74%

 

 

69%