-
-
-
-
-
Amounts in millions of euros
2011
2010
2009
2008
2007
Personnel data
Number of employees (in FTEs)
59,670
58,714
59,311
60,568
54,737
Staff costs
5,141
4,919
4,603
4,290
4,400
Employee satisfaction
86%
86%
88%
86%
85%
Absenteeism
3.9%
3.8%
3.7%
3.8%
3.8%
Females employed
53.9%
54.3%
54.8%
55.1%
55.4%
Females in senior positions scale 8)
25.8%
24.6%
23.2%
22.1%
20.7%
Training expenses
94.7
87.9
86.8
99.9
98.0
Training expenses in EUR per FTE
1,587
1,497
1,464
1,649
1,790
Sustainable assets under management and held in custody
Total sustainable assets under management and held in custody for clients
17,037
18,885
16,438
11,506
14,024
Rabo Green Bonds (cumulative)
2,236
3,243
3,643
3,622
3,518
Robeco sustainable assets
5,225
6,123
3,992
3,166
5,604
Sarasin sustainable assets
8,785
8,829
8,345
4,363
4,778
Private Banking sustainable assets
214
292
249
187
Third party sustainable investment products
577
398
209
168
124
Assets subject to engagement
Robeco
41,352
43,738
15,400
9,555
15,125
Sarasin
10,796
7,483
4,571
1,069
Private Banking
3,138
1,247
126
Savings
Green savings
948
425
360
125
106
Fund management
Capital Public Fund Management
3,087
2,815
2,713
2,700
2,300
Sustainable financing
Total sustainable financing
6,230
5,678
6,455
6,228
5,188
Green financing
2,361
2,855
3,168
3,373
2,882
Loans with state guarantee
1,193
1,031
1,349
1,222
1,163
Stimulation loans
445
106
489
451
367
Sustainable project finance (excl. Green financing)
783
442
372
313
155
Sustainable mortgages (Climate mortgages and mortgages for starting
home owners)*
806
654
565
482
227
Supporting local communities
Rabobank Foundation (The Netherlands and abroad)**
15.7
21.7
18.7
11.3
7.1
Project Funds
1.1
0.9
0.8
3.7
1.1
Cooperative dividend (local Rabobanks)
37.0
28.3
25.8
20.4
20.3
Donations Rabobank Netherlands and other Group entities
5.2
4.2
3.3
3.8
Emissions and climate footprint
C02-emissions attributable to business x 1,000 ton C02)
164
170
180
183
176
C02-emissions per FTE (tonnes C02)***
2.5
2.7
2.9
3.1
3.1
In 2011 the monitoring of sustainable mortgages was revised so that the figure of 2011 is not fully comparable with previous years.
The local Rabobanks contribute to the Rabobank Foundation included the cooperative dividend. This contribution is not correcty presented in previous reporting years,
since the contribution from the local Rabobanks was included as income for the Rabobank Foundation.To avoid double counting in the total the contribution from the
local Rabobanks to the Rabobank Foundation is excluded. Figures for previous years were adjusted accordingly.
C02-emissions per FTE (tonnes C02) are calculated based on both internal FTE's (59,670) and external FTE's (6,234).
5
Key figures
