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Key Figures by Branch and Business Unit

2017

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in thousands of EUR

Bank
Netherlands

Bank
Belgium

Bank
United
Kingdom

Bank
Spain

Bank
Germany

Total
banking
activities

Investment
Management

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

3,555,712

1,763,395

1,102,281

2,005,928

302,802

8,730,118

 

 

–8,230

8,721,888

Number of accounts

415,231

78,402

58,798

235,103

20,556

808,090

 

 

 

808,090

 

 

 

 

 

 

 

 

 

 

 

Loans

2,602,057

1,521,037

899,228

1,181,597

393,982

6,597,901

 

 

 

6,597,901

Number of loans

31,853

3,777

2,352

16,317

6,040

60,339

 

 

 

60,339

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

4,111,371

2,029,732

1,290,142

2,215,671

444,105

10,091,021

 

1,403,736

–1,592,437

9,902,320

Funds under management1

697,919

408,486

 

 

 

1,106,405

3,475,897

21,681

 

4,603,983

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Total income

81,670

44,763

31,610

37,070

8,388

203,501

34,497

6,194

–3,922

240,270

Operating expenses

–57,378

–30,865

–24,605

–35,543

–9,644

–158,035

–27,707

–8,350

3,922

–190,170

Impairments loan portfolio

3,147

–239

–311

–4,020

–418

–1,841

 

 

 

–1,841

Value adjustments to participations

 

 

 

 

 

 

 

1,334

 

1,334

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

27,439

13,659

6,694

–2,493

–1,674

43,625

6,790

–822

 

49,593

Taxation on operating result

–6,513

–4,751

–1,319

1,254

330

–10,999

–1,696

497

 

–12,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

20,926

8,908

5,375

–1,239

–1,344

32,626

5,094

–325

 

37,395

 

 

 

 

 

 

 

 

 

 

 

Average number of FTE’s during the year

206.9

128.0

151.9

264.8

47.6

799.2

158.3

245.6

 

1,203.1

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

70%

69%

78%

96%

115%

78%

80%

 

 

79%

 

 

 

 

 

 

 

 

 

 

 

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

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

3,747,452

1,895,244

1,268,564

2,048,487

308,194

9,267,941

 

1,300,674

–1,487,611

9,081,004

Funds under management1

702,290

350,902

 

 

 

1,053,192

3,301,926

17,981

 

4,373,099

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Total income

71,985

41,332

28,593

36,829

7,080

185,819

30,780

4,352

–3,321

217,630

Operating expenses

–51,838

–28,050

–22,407

–34,570

–8,607

–145,472

–22,848

–6,897

3,359

–171,858

Impairments loan portfolio

–2,144

–378

81

–3,019

–251

–5,711

 

 

 

–5,711

Value adjustments to participations

 

 

 

 

 

 

 

–1,485

 

–1,485

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

18,003

12,904

6,267

–760

–1,778

34,636

7,932

–4,030

38

38,576

Taxation on operating result

–4,243

–3,830

–1,137

762

395

–8,053

–1,983

709

–9

–9,336

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

13,760

9,074

5,130

2

–1,383

26,583

5,949

–3,321

29

29,240

 

 

 

 

 

 

 

 

 

 

 

Average number of FTE’s during the year

190.6

117.7

130.3

266.5

42.9

748.0

131.4

215.5

 

1,094.9

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

72%

68%

78%

94%

122%

78%

74%

 

 

79%

 

 

 

 

 

 

 

 

 

 

 

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.