ING Direct 2015 Annual Report Download - page 231

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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
15 General provisions
2015
2014
Pension liabilities and other staff-related liabilities
15
13
Reorganisations and relocations
547
604
Other
58
90
620
707
As at 31 December 2015, an amount of EUR 404 million (2014: EUR 322 million) iss expected to be settled after more than one year
from the balance sheet date.
16 Subordinated loans
2015
2014
Group companies
7,322
5,856
Third parties
9,067
11,341
16,389
17,197
2015
2014
Capital debentures
8,481
10,521
Private loans
7,908
6,676
16,389
17,197
The subordinated loans rank subordinated to the other liabilities in a winding-up of ING Bank.
17 Equity
2015
2014
Share capital
525
525
Share premium
16,542
16,542
Revaluation reserves
3,477
3,144
Legal and statutory reserves
2,315
2,343
Other reserves
13,470
12,849
Unappropriated result
4,528
2,661
Total equity
40,857
38,064
Ordinary shares (par value EUR 1.13)
Number x 1,000
Amount
2015
2014
2015
2014
Authorised share capital
1,600,000
1,600,000
1,808
1,808
Unissued share capital
1,134,965
1,134,965
1,283
1,283
Issued share capital
465,035
465,035
525
525
No changes occurred in the issued share capital and share premium in 2015 and 2014.
General provisions
Subordinated loans by group companies and third parties
Subordinated loans by type
Equity
Share capital
ING Bank Annual Report 2015 229