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Key Figures 2016 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

3,212,861

1,656,570

1,076,587

1,860,438

 

224,322

8,030,778

 

 

 

 

–6,158

8,024,620

Number of accounts

384,651

73,696

52,209

234,737

 

14,445

759,738

 

 

 

 

 

759,738

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loans

2,333,628

1,323,859

831,564

969,194

 

251,081

5,709,326

 

 

 

 

–988

5,708,338

Number of loans

34,154

3,286

1,290

8,905

 

3,130

50,765

 

 

 

 

 

50,765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

3,741,424

1,895,244

1,268,564

2,048,448

 

308,194

9,261,874

 

 

 

1,306,975

–1,487,611

9,081,238

Funds under management1

 

 

 

 

 

 

 

3,301,926

 

1,053,192

17,981

 

4,373,099

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

3,741,424

1,895,244

1,268,564

2,048,448

 

308,194

9,261,874

3,301,926

 

1,053,192

1,324,956

–1,487,611

13,454,337

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income

66,643

41,332

28,593

36,829

 

7,080

180,477

30,780

647

5,342

3,705

–3,321

217,630

Operating expenses

–47,564

–28,050

–22,407

–34,464

 

–8,607

–141,092

–22,848

–263

–4,274

–6,621

3,359

–171,739

Impairments loan portfolio

–2,144

–378

81

–3,019

 

–251

–5,711

 

 

 

 

 

–5,711

Value adjustments to participations

 

 

 

 

 

 

 

 

 

 

–1,485

 

–1,485

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

16,935

12,904

6,267

–654

 

–1,778

33,674

7,932

384

1,068

–4,401

38

38,695

Taxation on operating result

–3,981

–3,830

–1,137

730

 

395

–7,823

–1,983

–96

–262

802

–9

–9,371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

12,954

9,074

5,130

76

 

–1,383

25,851

5,949

288

806

–3,599

29

29,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average number of FTE's during the year

171.9

117.7

130.3

266.5

 

42.9

729.3

131.4

0.7

18.7

214.9

 

1,094.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

71%

68%

78%

94%

 

122%

78%

74%

41%

80%

 

 

79%

 

 

 

 

 

 

 

 

 

 

 

 

 

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

3,212,861

1,656,570

1,076,587

1,860,438

 

224,322

8,030,778

 

 

 

 

–6,158

8,024,620

Number of accounts

384,651

73,696

52,209

234,737

 

14,445

759,738

 

 

 

 

 

759,738

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loans

2,333,628

1,323,859

831,564

969,194

 

251,081

5,709,326

 

 

 

 

–988

5,708,338

Number of loans

34,154

3,286

1,290

8,905

 

3,130

50,765

 

 

 

 

 

50,765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

3,741,424

1,895,244

1,268,564

2,048,448

 

308,194

9,261,874

 

 

 

1,306,975

–1,487,611

9,081,238

Funds under management1

 

 

 

 

 

 

 

3,301,926

 

1,053,192

17,981

 

4,373,099

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

3,741,424

1,895,244

1,268,564

2,048,448

 

308,194

9,261,874

3,301,926

 

1,053,192

1,324,956

–1,487,611

13,454,337

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income

66,643

41,332

28,593

36,829

 

7,080

180,477

30,780

647

5,342

3,705

–3,321

217,630

Operating expenses

–47,564

–28,050

–22,407

–34,464

 

–8,607

–141,092

–22,848

–263

–4,274

–6,621

3,359

–171,739

Impairments loan portfolio

–2,144

–378

81

–3,019

 

–251

–5,711

 

 

 

 

 

–5,711

Value adjustments to participations

 

 

 

 

 

 

 

 

 

 

–1,485

 

–1,485

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

16,935

12,904

6,267

–654

 

–1,778

33,674

7,932

384

1,068

–4,401

38

38,695

Taxation on operating result

–3,981

–3,830

–1,137

730

 

395

–7,823

–1,983

–96

–262

802

–9

–9,371

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

12,954

9,074

5,130

76

 

–1,383

25,851

5,949

288

806

–3,599

29

29,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average number of FTE's during the year

171.9

117.7

130.3

266.5

 

42.9

729.3

131.4

0.7

18.7

214.9

 

1,094.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

71%

68%

78%

94%

 

122%

78%

74%

41%

80%

 

 

79%