Key figures by branch and business unit

2011

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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

Private
Banking

Other

Elimination
intercompany
transactions

Total

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

1,704,118

966,542

487,170

527,708

52,652

3,738,190

 

 

 

–7,482

3,730,708

Number of accounts

207,579

47,768

33,116

71,667

2,956

363,086

 

 

 

 

363,086

 

 

 

 

 

 

 

 

 

 

 

 

Loans

994,714

611,564

504,014

561,471

166,541

2,838,304

 

 

 

–486

2,837,818

Number

17,227

2,091

1,136

1,190

256

21,900

 

 

 

 

21,900

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

1,877,488

1,088,433

705,592

633,228

174,263

4,479,004

 

 

828,385

–1,016,834

4,290,555

Funds under management

 

 

 

 

 

0

2,050,107

436,044

8,982

 

2,495,133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

1,877,488

1,088,433

705,592

633,228

174,263

4,479,004

2,050,107

436,044

837,367

–1,016,834

6,785,688

 

 

 

 

 

 

 

 

 

 

 

 

Total income

37,998

25,038

15,130

20,099

4,323

102,588

22,651

2,892

1,413

–883

128,661

Operating expenses

–26,264

–14,487

–10,483

–12,971

–6,359

–70,564

–16,978

–1,971

–1,439

1,075

–89,877

Value adjustments to receivables

–10,197

–3,367

–944

–518

–775

–15,801

 

 

 

 

–15,801

Value adjustments to participations

 

 

 

 

 

 

 

 

–107

 

–107

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

1,537

7,184

3,703

6,610

–2,811

16,223

5,673

921

–133

192

22,876

Taxation on operating result

–238

–1,585

–1,015

–1,896

803

–3,931

–1,483

–213

123

–48

–5,552

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

1,299

5,599

2,688

4,714

–2,008

12,292

4,190

708

–10

144

17,324

 

 

 

 

 

 

 

 

 

 

 

 

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

124.3

81.1

76.6

117.8

30.0

429.8

82.6

12.1

115.2

 

639.7

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

69%

58%

69%

65%

147%

69%

75%

68%

 

 

70%

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

(XLS:) 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

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

1,460,049

794,783

433,744

334,269

20,310

3,043,155

 

 

 

-4,479

3,038,676

Number of accounts

169,919

40,806

31,451

35,008

1,105

278,289

 

 

 

 

278,289

 

 

 

 

 

 

 

 

 

 

 

 

Loans

761,774

462,918

359,125

456,557

87,946

2,128,320

 

 

 

-677

2,127,643

Number

13,606

1,692

992

886

107

17,283

 

 

 

 

17,283

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

1,592,895

882,901

549,184

493,831

115,887

3,634,698

 

 

631,523

-771,601

3,494,620

Funds under management

 

 

 

 

 

 

1,757,284

356,776

8,077

 

2,122,137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

1,592,895

882,901

549,184

493,831

115,887

3,634,698

1,757,284

356,776

639,600

-771,601

5,616,757

 

 

 

 

 

 

 

 

 

 

 

 

Total income

33,177

18,768

11,699

14,012

2,076

79,732

21,007

2,476

1,409

-1,922

102,702

Operating expenses

-22,758

-12,854

-8,648

-10,892

-4,955

-60,107

-15,708

-1,845

-1,546

1,244

-77,962

Value adjustments to receivables

-2,966

-4,788

-745

-1,339

 

-9,838

 

 

-5

 

-9,843

Value adjustments to participations

 

 

 

 

 

 

 

 

-119

 

-119

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

7,453

1,126

2,306

1,781

-2,879

9,787

5,299

631

-261

-678

14,778

Taxation on operating result

-1,764

361

-550

-840

883

-1,910

-1,545

-157

173

170

-3,269

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

5,689

1,487

1,756

941

-1,996

7,877

3,754

474

-88

-508

11,509

 

 

 

 

 

 

 

 

 

 

 

 

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

115.2

71.9

73.0

83.5

25.0

368.6

76.8

10.3

103.7

 

559.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

69%

68%

74%

78%

239%

75%

75%

75%

 

 

76%