Key figures by branch and business unit

2010

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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

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

1,460,049

794,783

433,744

334,269

20,310

3,043,155

 

 

 

–4,479

3,038,676

Number of accounts

169,919

40,806

31,451

35,008

1,105

278,289

 

 

 

 

278,289

 

 

 

 

 

 

 

 

 

 

 

 

Loans

761,774

462,918

359,125

456,557

87,946

2,128,320

 

 

 

–677

2,127,643

Number

13,606

1,692

992

886

107

17,283

 

 

 

 

17,283

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

1,595,895

882,901

549,184

493,831

115,887

3,637,698

 

 

631,523

–771,601

3,497,620

Funds under management

 

 

 

 

 

 

1,757,284

356,776

8,077

 

2,122,137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

1,595,895

882,901

549,184

493,831

115,887

3,637,698

1,757,284

356,776

639,600

–771,601

5,619,757

 

 

 

 

 

 

 

 

 

 

 

 

Total income

33,177

18,768

11,699

14,012

2,076

79,732

21,007

2,476

1,409

–1,922

102,702

Operating expenses

–22,758

–12,854

–8,648

–10,892

–4,955

–60,107

–15,708

–1,845

–1,546

1,244

–77,962

Value adjustments to receivables

–2,966

–4,788

–745

–1,339

 

–9,838

 

 

–5

 

–9,843

Value adjustments to participations

 

 

 

 

 

 

 

 

–119

 

–119

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

7,453

1,126

2,306

1,781

–2,879

9,787

5,299

631

–261

–678

14,778

Taxation on operating result

–1,764

361

–550

–840

883

–1,910

–1,545

–157

173

170

–3,269

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

5,689

1,487

1,756

941

–1,996

7,877

3,754

474

–88

–508

11,509

 

 

 

 

 

 

 

 

 

 

 

 

Average number of
co-workers on a full-time basis

115.2

71.9

73.0

83.5

25.0

368.6

76.8

10.3

103.7

 

559.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

69%

68%

74%

78%

239%

75%

75%

75%

 

 

76%

 

 

 

 

 

 

 

 

 

 

 

 

 

2009

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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

 

 

 

 

 

 

 

 

 

 

 

 

Funds entrusted

1,232,494

708,738

386,484

268,667

394

2,596,777

 

 

 

–12,160

2,584,617

Number of accounts

135,350

36,374

29,683

26,563

60

228,030

 

 

 

 

228,030

 

 

 

 

 

 

 

 

 

 

 

 

Loans

587,791

357,591

277,890

373,838

63,825

1,660,935

 

 

 

 

1,660,935

Number

11,365

1,374

879

745

75

14,438

 

 

 

 

14,438

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet total

1,361,575

779,963

450,972

407,555

66,696

3,066,761

 

 

452,752

–533,875

2,985,638

Funds under management

 

 

 

 

 

 

1,591,303

280,394

8,077

 

1,879,774

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets under management

1,361,575

779,963

450,972

407,555

66,696

3,066,761

1,591,303

280,394

460,829

–533,875

4,865,412

 

 

 

 

 

 

 

 

 

 

 

 

Total income

28,746

15,017

10,505

10,459

100

64,827

19,157

1,676

5,099

–2,423

88,336

Operating expenses

–20,166

–10,718

–8,514

–9,640

–2,634

–51,672

–14,318

–1,764

–5,057

2,423

–70,388

Value adjustments to receivables

–2,222

–1,255

–626

–401

 

4,504

 

 

–476

 

–4,980

Value adjustments to participations

 

 

 

 

 

 

 

 

–468

 

–468

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating result

6,358

3,044

1,365

418

–2,534

8,651

4,839

–88

–902

 

12,500

Taxation on operating result

–1,621

–493

–388

–92

800

1,794

–1,229

28

72

 

–2,923

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net profit

4,737

2,551

977

326

–1,734

6,857

3,610

–60

–830

 

9,577

 

 

 

 

 

 

 

 

 

 

 

 

Average number of
co-workers on a full-time basis

96.8

57.4

74.3

67.8

15.9

312.2

73.8

9.9

83.5

 

479.4

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses/total income

70%

71%

81%

92%

2,634%

80%

75%

105%

 

 

80%

 

 

 

 

 

 

 

 

 

 

 

 

With effect from 2010, the accounting policy for pensions has changed. This coincides with the release of the pension provision which was required under the previous accounting policy.

The comparative figures for 2009 have been adjusted due to this change in accounting policy.

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