Consolidated balance sheet of ING Group as at 31 December

amounts in millions of euros 2007 2006
ASSETS    
Cash and balances with central banks 1 12,406 14,326
Amounts due from banks 2 48,875 39,868
Financial assets at fair value through profit and loss 3    
– trading assets 193,213 193,977
– investments for risk of policyholders 114,827 110,547
– non-trading derivatives 7,637 6,521
– designated as at fair value through profit and loss 11,453 6,425
Investments 4    
– available-for-sale 275,897 293,921
– held-to-maturity 16,753 17,660
Loans and advances to customers 5 552,964 474,437
Reinsurance contracts 17 5,874 6,529
Investments in associates 6 5,014 4,343
Real estate investments 7 4,829 6,974
Property and equipment 8 6,237 6,031
Intangible assets 9 5,740 3,522
Deferred acquisition costs 10 10,692 10,163
Other assets 11 40,099 31,063
Total assets 1,312,510 1,226,307
     
EQUITY    
Shareholders’ equity 12 37,208 38,266
Minority interests 2,323 2,949
Total equity 39,531 41,215
   
LIABILITIES    
Preference shares 13 21 215
Subordinated loans 14 7,325 6,014
Debt securities in issue 15 66,995 78,133
Other borrowed funds 16 27,058 29,639
Insurance and investment contracts 17 265,712 268,683
Amounts due to banks 18 166,972 120,839
Customer deposits and other funds on deposit 19 525,216 496,680
Financial liabilities at fair value through profit and loss 20    
– trading liabilities 148,988 127,975
– non-trading derivatives 6,951 4,934
– designated as at fair value through profit and loss 13,882 13,702
Other liabilities 21 43,859 38,278
Total liabilities 1,272,979 1,185,092
     
Total equity and liabilities 1,312,510 1,226,307

 

References relate to the Notes to the consolidated balance sheet which form an integral part of the consolidated annual accounts.

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