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Key Figures 2015 by Branch and Business Unit

1

Note that at the time this statement was prepared, the Annual Accounts of funds under management are subject to
approval of the annual general meeting.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands of EUR

Bank
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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 of loans

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 FTE's during the year

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%

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Note that at the time this statement was prepared, the Annual Accounts of funds under management are subject to
approval of the annual general meeting.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands of EUR

Bank
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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 of loans

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 FTE's during the year

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%