ING Direct 2015 Annual Report Download - page 229

Contents
Who we are
Report of the
Management
Board
Corporate
Governance
Consolidated
annual accounts
Parent company
annual accounts
Other
information
Additional
information
Notes to the parent company annual accounts of ING Bank N.V. - continued
10 Equipment
2015
2014
Opening balance
500
472
Additions
145
145
Changes in the composition of the group
–2
55
Depreciation
–130
–122
Disposals
–50
–2
Exchange rate differences
1
1
Other changes
–1
–49
Closing balance
463
500
Gross carrying amount as at 31 December
1,558
1,484
Accumulated depreciation as at 31 December
–1,095
–984
Net carrying value
463
500
11 Other assets
2015
2014
Derivatives
47,868
56,861
Deferred tax assets
363
558
Accrued interests and rents
4,986
5,903
Other accrued assets
572
494
Pension asset
623
579
Other receivables
2,168
8,231
56,580
72,626
Other receivables includes EUR 1,101 million (2014: EUR 7,033 million) related to transactions still to be settled at balance sheet date.
Derivatives includes transactions with group companies of EUR 15,896 million (2014: EUR 19,303 million).
As at 31 December 2015, an amount of EUR 811 million (2014: EUR 1,179 million) is expected to be settled after more than one year
from the balance sheet date.
Changes in equipment
Other assets by type
ING Bank Annual Report 2015 227