Triodos Bank’s Executive Board provides a perspective on the wider world it operates in, its impact and activity in 2017 and its prospects for the future.
Read our Executive Board Report here.
Key Figures by Branch and Business Unit
2017
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in thousands of EUR |
Bank |
Bank |
Bank |
Bank |
Bank |
Total |
Investment |
Other |
Elimination |
Total |
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Funds entrusted |
3,555,712 |
1,763,395 |
1,102,281 |
2,005,928 |
302,802 |
8,730,118 |
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–8,230 |
8,721,888 |
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Number of accounts |
415,231 |
78,402 |
58,798 |
235,103 |
20,556 |
808,090 |
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808,090 |
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Loans |
2,602,057 |
1,521,037 |
899,228 |
1,181,597 |
393,982 |
6,597,901 |
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6,597,901 |
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Number of loans |
31,853 |
3,777 |
2,352 |
16,317 |
6,040 |
60,339 |
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60,339 |
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Balance sheet total |
4,111,371 |
2,029,732 |
1,290,142 |
2,215,671 |
444,105 |
10,091,021 |
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1,403,736 |
–1,592,437 |
9,902,320 |
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Funds under management1 |
697,919 |
408,486 |
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1,106,405 |
3,475,897 |
21,681 |
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4,603,983 |
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Total assets under management |
4,809,290 |
2,438,218 |
1,290,142 |
2,215,671 |
444,105 |
11,197,426 |
3,475,897 |
1,425,417 |
–1,592,437 |
14,506,303 |
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Total income |
81,670 |
44,763 |
31,610 |
37,070 |
8,388 |
203,501 |
34,497 |
6,194 |
–3,922 |
240,270 |
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Operating expenses |
–57,378 |
–30,865 |
–24,605 |
–35,543 |
–9,644 |
–158,035 |
–27,707 |
–8,350 |
3,922 |
–190,170 |
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Impairments loan portfolio |
3,147 |
–239 |
–311 |
–4,020 |
–418 |
–1,841 |
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–1,841 |
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Value adjustments to participations |
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1,334 |
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1,334 |
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Operating result |
27,439 |
13,659 |
6,694 |
–2,493 |
–1,674 |
43,625 |
6,790 |
–822 |
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49,593 |
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Taxation on operating result |
–6,513 |
–4,751 |
–1,319 |
1,254 |
330 |
–10,999 |
–1,696 |
497 |
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–12,198 |
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Net profit |
20,926 |
8,908 |
5,375 |
–1,239 |
–1,344 |
32,626 |
5,094 |
–325 |
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37,395 |
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Average number of FTE’s during the year |
206.9 |
128.0 |
151.9 |
264.8 |
47.6 |
799.2 |
158.3 |
245.6 |
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1,203.1 |
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Operating expenses/total income |
70% |
69% |
78% |
96% |
115% |
78% |
80% |
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79% |
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2016
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in thousands of EUR |
Bank |
Bank |
Bank |
Bank |
Bank |
Total |
Investment |
Other |
Elimination |
Total |
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Funds entrusted |
3,212,861 |
1,656,570 |
1,076,587 |
1,860,438 |
224,322 |
8,030,778 |
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–6,158 |
8,024,620 |
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Number of accounts |
384,651 |
73,696 |
52,209 |
234,737 |
14,445 |
759,738 |
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759,738 |
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Loans |
2,333,628 |
1,323,859 |
831,564 |
969,194 |
251,081 |
5,709,326 |
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–988 |
5,708,338 |
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Number of loans |
34,154 |
3,286 |
1,290 |
8,905 |
3,130 |
50,765 |
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50,765 |
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Balance sheet total |
3,747,452 |
1,895,244 |
1,268,564 |
2,048,487 |
308,194 |
9,267,941 |
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1,300,674 |
–1,487,611 |
9,081,004 |
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Funds under management1 |
702,290 |
350,902 |
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1,053,192 |
3,301,926 |
17,981 |
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4,373,099 |
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Total assets under management |
4,449,742 |
2,246,146 |
1,268,564 |
2,048,487 |
308,194 |
10,321,133 |
3,301,926 |
1,318,655 |
–1,487,611 |
13,454,103 |
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Total income |
71,985 |
41,332 |
28,593 |
36,829 |
7,080 |
185,819 |
30,780 |
4,352 |
–3,321 |
217,630 |
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Operating expenses |
–51,838 |
–28,050 |
–22,407 |
–34,570 |
–8,607 |
–145,472 |
–22,848 |
–6,897 |
3,359 |
–171,858 |
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Impairments loan portfolio |
–2,144 |
–378 |
81 |
–3,019 |
–251 |
–5,711 |
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–5,711 |
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Value adjustments to participations |
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–1,485 |
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–1,485 |
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Operating result |
18,003 |
12,904 |
6,267 |
–760 |
–1,778 |
34,636 |
7,932 |
–4,030 |
38 |
38,576 |
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Taxation on operating result |
–4,243 |
–3,830 |
–1,137 |
762 |
395 |
–8,053 |
–1,983 |
709 |
–9 |
–9,336 |
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Net profit |
13,760 |
9,074 |
5,130 |
2 |
–1,383 |
26,583 |
5,949 |
–3,321 |
29 |
29,240 |
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Average number of FTE’s during the year |
190.6 |
117.7 |
130.3 |
266.5 |
42.9 |
748.0 |
131.4 |
215.5 |
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1,094.9 |
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Operating expenses/total income |
72% |
68% |
78% |
94% |
122% |
78% |
74% |
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79% |
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Prior year amounts have been adjusted regarding change of the accounting standard for property for own use from actual cost to cost. For further explanation see the general accounting principles.
