ING Direct 2011 Annual Report Download - page 209

Notes to the consolidated annual accounts of ING Group continued
Interest income and interest expenses breakdown by operating segments Banking
2011
Retail
Nether-
lands
Retail
Belgium ING Direct Retail CE Retail Asia
Commercial
Banking
ING Real
Estate
Corporate
Line
Banking
Total
Banking
Interest income 8,169 2,959 10,506 1,455 583 38,715 1,282 2,512 66,181
Interest expense 1,708 1,202 6,909 735 385 37,295 239 4,251 52,724
6,461 1,757 3,597 720 198 1,420 1,043 –1,739 13,457
Interest income and interest expenses breakdown by operating segments Insurance
2011
Insurance
Benelux
Insurance
CRE
Insurance
US
Insurance
US Closed
Block VA
Insurance
Asia/
Pacific ING IM
Corporate
Line
Insurance
Total
Insurance
Interest income 2,216 355 3,224 205 896 12 544 7,452
Interest expense 32 –2 7 3 4 487 528
2,184 357 3,217 205 893 857 6,924
Total interest income and interest expenses
2011
Total
Banking
Total
Insurance Eliminations
Total
external
Interest income 66,181 7,452 –1,532 72,101
Interest expense 52,724 528 –1,524 51,728
13,457 6,924 –8 20,373
Interest income and interest expenses breakdown by operating segments Banking
2010
Retail
Netherlands
Retail
Belgium ING Direct Retail CE Retail Asia
Commercial
Banking
ING Real
Estate
Corporate
Line Banking
Total
Banking
Interest income 7,916 3,093 10,059 1,544 452 43,121 1,145 2,357 69,687
Interest expense 1,524 1,015 6,310 817 261 42,509 263 3,572 56,271
6,392 2,078 3,749 727 191 612 882 –1,215 13,416
Interest income and interest expenses breakdown by operating segments Insurance
2010
Insurance
Benelux
Insurance
CRE
Insurance
US
Insurance US
Closed Block
VA
Insurance
Asia/
Pacific ING IM
Corporate
Line
Insurance
Total
Insurance
Interest income 2,592 363 3,433 28 808 13 –21 7, 216
Interest expense 151 76 535547 787
2,441 363 3,357 23 805 8–568 6,429
Total interest income and interest expenses
2010
Total
Banking
Total
Insurance Eliminations
Total
external
Interest income 69,687 7, 216 –1,362 75,541
Interest expense 56,271 787 –1,260 55,798
13,416 6,429 –102 19,743
Interest income and interest expenses breakdown by operating segments Banking
2009
Retail
Netherlands
Retail
Belgium ING Direct Retail CE Retail Asia
Commercial
Banking
ING Real
Estate
Corporate
Line Banking
Total
Banking
Interest income 8,039 3,020 10,532 1,603 399 54,143 1,259 2,152 81,147
Interest expense 2,200 1,541 7, 451 950 246 52,531 178 3,510 68,607
5,839 1,479 3,081 653 153 1,612 1,081 –1,358 12,540
Interest income and interest expenses breakdown by operating segments Insurance
2009
Insurance
Benelux
Insurance
CRE
Insurance
US
Insurance US
Closed Block
VA
Insurance
Asia/
Pacific ING IM
Corporate
Line
Insurance
Total
Insurance
Interest income 2,587 419 3,327 2643 8– 413 6,573
Interest expense 295 37 113 510 9243 712
2,292 382 3,214 –3 633 –1 –656 5,861
1 Who we are 2 Report of the Executive Board 3 Corporate governance 4 Consolidated annual accounts 5 Parent company annual accounts 6 Other information 7 Additional information
207ING Group Annual Report 2011