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Key figures by branch and business unit

2012

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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

1.

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

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

1,933,772

1,097,423

617,759

858,565

90,191

4,597,710

 

 

 

–4,209

4,593,501

Number of accounts

240,449

54,358

37,795

117,107

5,218

454,927

 

 

 

 

454,927

 

 

 

 

 

 

 

 

 

 

 

 

Loans

1,102,050

720,934

591,344

682,832

188,530

3,285,690

 

 

 

–331

3,285,359

Number

18,784

2,024

1,155

1,648

471

24,082

 

 

 

 

24,082

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

2,315,348

1,244,899

820,389

1,002,859

233,818

5,617,313

 

 

997,876

–1,324,306

5,290,883

Funds under management1

 

 

 

 

 

 

2,187,189

557,471

9,199

 

2,753,859

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

2,315,348

1,244,899

820,389

1,002,859

233,818

5,617,313

2,187,189

557,471

1,007,075

–1,324,306

8,044,742

 

 

 

 

 

 

 

 

 

 

 

 

Total income

44,108

33,400

17,211

26,525

4,781

126,025

23,345

3,026

60

–890

151,566

Operating expenses

–27,393

–17,004

–13,364

–16,763

–6,556

–81,080

–17,547

–2,362

–142

1,045

–100,086

Value adjustments to receivables

–14,544

–2,968

–990

–1,520

–889

–20,911

 

 

 

 

–20,911

Value adjustments to participations

 

 

 

 

 

 

 

 

218

 

218

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

2,171

13,428

2,857

8,242

–2,664

24,034

5,798

664

136

155

30,787

Taxation on operating result

–363

–3,616

–756

–2,611

722

–6,624

–1,567

–161

230

–39

–8,161

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

1,808

9,812

2,101

5,631

–1,942

17,410

4,231

503

366

116

22,626

 

 

 

 

 

 

 

 

 

 

 

 

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

125.1

86.1

90.9

150.2

29.4

481.7

82.3

12.8

120.9

 

697.7

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

62%

51%

78%

63%

137%

64%

75%

78%

 

 

66%

 

 

 

 

 

 

 

 

 

 

 

 

 

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

1.

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

 

 

 

 

 

 

 

 

 

 

 

 

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 management1

 

 

 

 

 

 

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%