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Key Figures by Branch and Business Unit

2015

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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 finalised.

 

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

2,781,367

1,504,188

1,152,990

1,660,169

193,638

7,292,352

 

 

 

 

–9,788

7,282,564

Number of accounts

351,446

67,784

49,519

226,027

12,281

707,057

 

 

 

 

 

707,057

 

 

 

 

 

 

 

 

 

 

 

 

 

Loans

2,179,092

1,158,488

843,078

825,932

210,085

5,216,675

 

 

 

 

–983

5,215,692

Number

32,121

2,875

1,290

6,133

1,999

44,418

 

 

 

 

 

44,418

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

3,228,930

1,700,551

1,364,613

1,868,983

272,858

8,435,935

 

 

 

1,224,899

–1,449,683

8,211,151

Funds under management1)

 

 

 

 

 

 

3,144,561

 

920,178

22,246

 

4,086,985

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

3,228,930

1,700,551

1,364,613

1,868,983

272,858

8,435,935

3,144,561

 

920,178

1,247,145

–1,449,683

12,298,136

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income

62,883

40,212

28,531

37,206

6,764

175,596

28,977

1,674

4,981

3,124

–2,763

211,589

Operating expenses

–38,962

–27,292

–16,783

–30,589

–8,671

–122,297

–21,235

–1,320

–4,201

–3,967

2,800

–150,220

Impairments loan portfolio

–3,125

–1,101

–166

–2,726

–461

–7,579

 

 

 

 

 

–7,579

Value adjustments to participations

 

 

 

 

 

 

 

 

 

210

 

210

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

20,796

11,819

11,582

3,891

–2,368

45,720

7,742

354

780

–633

37

54,000

Taxation on operating result

–4,951

–3,579

–2,481

–961

594

–11,378

–1,936

–89

–188

327

–9

–13,273

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

15,845

8,240

9,101

2,930

–1,774

34,342

5,806

265

592

–306

28

40,727

 

 

 

 

 

 

 

 

 

 

 

 

 

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

149.8

112.2

110.8

248.5

40.1

661.4

112.4

3.6

18.9

182.8

 

979.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

62%

68%

59%

82%

128%

70%

73%

79%

84%

 

 

71%

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

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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 finalised.

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

2,644,566

 

812,767

22,091

 

3,479,424

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

2,770,420

1,546,153

1,208,688

1,593,189

238,628

7,357,078

2,644,566

 

812,767

1,120,608

–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%