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Key Figures by Branch and Business Unit

2016

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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

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

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%

 

 

 

 

 

 

 

 

 

 

 

 

2015

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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

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

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%