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Key figures by branch and business unit

2013

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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

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

Value adjustments to receivables

–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%

 

 

 

 

 

 

 

 

 

 

 

 

2012

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

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%