ING Direct 2004 Annual Report Download - page 64

Download and view the complete annual report

Please find page 64 of the 2004 ING Direct annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 183

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183

62 ING Group Annual Report 2004
CONSOLIDATED BALANCE SHEET OF ING GROUP2.1
ANNUAL ACCOUNTS
CONSOLIDATED BALANCE SHEET OF ING GROUP AS AT 31 DECEMBER before profit appropriation
amounts in millions of euros 2004 2003
ASSETS
Tangible fixed assets 11,252 1,311
Participating interests 23,304 3,167
Investments 3398,014 335,003
Lending 4317,466 292,556
Banks 557,300 61,060
Cash 68,807 11,738
Other assets 758,910 53,473
Accrued assets 821,148 20,463
Total 866,201 778,771
EQUITY AND LIABILITIES
Shareholders’ equity 925,866 21,331
Preference shares of group companies 10 1,283 1,783
Third-party interests 2,212 1,730
Group equity 29,361 24,844
Subordinated loans 11 4,109 3,252
33,470 28,096
General provisions 12 3,002 2,740
Insurance provisions 13 210,107 198,035
Funds entrusted to and debt securities of the banking operations 14 435,907 377,824
Banks 15 112,797 102,115
Other liabilities 16 62,173 61,123
Accrued liabilities 17 8,745 8,838
Total 866,201 778,771
The numbers against the items refer to the notes starting on page 77.