ING Direct 2009 Annual Report Download - page 92

amounts in millions of euros 2009 2008
ASSETS
Cash and balances with central banks 115,390 22,045
Amounts due from banks 243,397 48,447
Financial assets at fair value through profit and loss 3
– trading assets 111,444 160,378
– investments for risk of policyholders 104,597 95,366
– non-trading derivatives 11,632 16,484
– designated as at fair value through profit and loss 5,517 8,277
Investments 4
– available-for-sale 197,703 242,852
– held-to-maturity 14,409 15,440
Loans and advances to customers 5578,946 619,791
Reinsurance contracts 17 5,480 5,797
Investments in associates 63,699 4,355
Real estate investments 73,638 4,300
Property and equipment 86,119 6,396
Intangible assets 96,021 6,915
Deferred acquisition costs 10 11,398 11, 843
Assets held for sale 11 5,024 15,312
Other assets 12 39,229 47,665
Total assets 1,163,643 1,331,663
EQUITY
Shareholders’ equity (parent) 13 33,863 17,33 4
Non-voting equity securities 13 5,000 10,000
38,863 27,334
Minority interests 915 1,594
Total equity 39,778 28,928
LIABILITIES
Subordinated loans 14 10,099 10,281
Debt securities in issue 15 119,981 96,488
Other borrowed funds 16 23,151 31,198
Insurance and investment contracts 17 240,858 240,790
Amounts due to banks 18 84,235 152,265
Customer deposits and other funds on deposit 19 469,508 522,783
Financial liabilities at fair value through profit
and loss 20
– trading liabilities 98,245 152,616
– non-trading derivatives 20,070 21,773
– designated as at fair value through profit and loss 11,474 14,009
Liabilities held for sale 11 4,890 15,020
Other liabilities 21 41,354 45,512
Total liabilities 1,123,865 1,302,735
Total equity and liabilities 1,163,643 1,331,663
References relate to the notes starting on page 113. These form an integral part of the consolidated annual accounts.
2.1 Consolidated annual accounts
ING Group Annual Report 2009
90
Consolidated balance sheet of ING Group
as at 31 December