2020 Universal registration document and annual financial report - BNP PARIBAS644
8 General information
8
Information on locations and businesses in 2020
➤ II. PROFIT AND LOSS ACCOUNT ITEMS AND HEADCOUNT BY COUNTRY
FY 2020(*) (in EUR million) Financial
headcount(**) as at 31 December
2020Revenues
Public subsidies received
Income before Tax
Current tax
expense Defered
tax Corporate
income tax
European Union member States Austria 76 0 (4) (2) 1 (1) 300 Belgium 4, 421 0 1 ,302 (159) (179) (338) 12 ,909 Bulgaria 70 0 13 (2) 0 (2) 864 Czech Republic 92 0 12 (4) (5) (9) 698 Denmark 95 0 8 (3) 2 (1) 300 Finland 5 0 1 0 0 0 29 France 12 ,444 0 424 (461) 183 (278) 54 ,676 Germany 2 ,022 0 499 (168) 0 (168) 5,711 Greece 8 0 2 0 0 0 60 Hungary 64 0 8 (2) (1) (3) 468 Ireland 222 0 82 (8) 0 (8) 541 Italy 5, 012 0 1 ,549 (100) (289) (389) 17 ,723 Luxemburg 1 ,228 0 495 (89) 0 (89) 3 ,562 Netherlands 411 0 169 (26) (14) (40) 993 Portugal 236 0 50 (26) 11 (15) 6 ,585 Poland 1, 093 0 254 (54) (34) (88) 9,717 Romania 86 0 9 (4) 1 (3) 806 Slovakia 23 0 (7) 0 (6) (6) 357 Spain 980 0 201 (78) 24 (54) 3 ,977 Sweden 80 0 16 (3) 2 (1) 250
Other European countries Guernsey 10 0 3 0 0 0 26 Jersey 24 0 (4) 0 0 0 227 Monaco 60 0 26 0 0 0 184 Norway 54 0 (3) 0 2 2 162 Russia 56 0 26 (1) (2) (3) 429 Serbia 34 0 17 (1) 0 (1) 593 Switzerland 398 0 (344) (10) 54 44 1,197 Ukraine 178 0 47 (10) 1 (9) 5 ,246 United Kingdom 3, 614 0 1 307 (337) 7 (330) 7 ,332
Africa & Mediterranean basin Algeria 109 0 43 (18) (2) (20) 1 ,252 Bahrain 33 0 (42) 0 0 0 269 Botswana 3 0 2 0 0 0 13 Burkina Faso 20 0 5 (1) 0 (1) 226 Comoros 2 0 (1) 0 0 0 0 Guinea 35 0 3 (2) 0 (2) 312 Ivory Coast 57 0 (9) 0 4 4 675 Kuwait 6 0 0 0 0 0 18 Mali 9 0 (1) 0 0 0 0
FY 2020(*) (in EUR million) Financial
headcount(**) as at 31 December
2020Revenues
Public subsidies received
Income before Tax
Current tax
expense Defered
tax Corporate
income tax Morocco 295 0 40 (31) 14 (17) 3 ,252 Namibia 2 0 0 0 0 0 12 Qatar 15 0 4 0 0 0 18 Saudi Arabia 21 0 1 (2) 0 (2) 50 Senegal 51 0 (10) (2) 6 4 481 South Africa 217 0 14 (9) 5 (4) 1, 446 Tunisia 75 0 23 (10) (1) (11) 1 ,122 Turkey 787 0 194 (81) 28 (53) 9, 677 United Arab Emirates 47 0 (37) (1) 7 6 142
Americas Argentina 46 0 18 (3) (2) (5) 187 Bermuda 0 0 0 0 0 0 0 Brazil 546 0 138 (75) 34 (41) 1, 550 Canada 44 0 24 (6) 0 (6) 878 Cayman Islands(1) 0 0 29 0 0 0 0 Chile 67 0 23 (15) 7 (8) 458 Colombia 61 0 23 (12) 0 (12) 439 Mexico 70 0 26 (8) 0 (8) 301 Panama(2) 0 0 0 0 0 0 0 United States of America 5, 161 0 1 ,286 (194) 30 (164) 12, 698
Asia & Pacific Australia 189 0 61 (9) (7) (16) 471 China 142 0 59 (33) 22 (11) 452 Hong Kong 896 0 178 (17) (10) (27) 2 ,249 India 293 0 180 (92) 7 (85) 10 ,904 Indonesia 92 0 49 (10) (2) (12) 164 Japan 631 0 393 (118) 71 (47) 668 Malaysia 41 0 27 (7) 0 (7) 102 New Zealand 11 0 3 (1) 0 (1) 45 Philippines 0 0 0 0 0 0 0 Republic of Korea 151 0 71 (22) 1 (21) 350 Singapore 674 0 280 (27) 0 (27) 1 ,958 Taiwan 216 0 122 (32) 14 (18) 588 Thailand 26 0 4 (1) 0 (1) 84 Viet Nam 38 0 18 (4) 0 (4) 90 GROUP TOTAL 44 ,275 0 9 ,399 (2, 391) (16) (2, 407) 189 ,522
(*) The financial data correspond to the contibution income of fully consolidated entities under exclusive control. (**) Financial headcount: Full-Time Equivalents (FTE) at 31 December 2020 in wholly controlled, fully consolidated
entities. (1) The entity located in the Cayman Islands was liquidated in the 4th quarter of 2020. Note that it had been taxed
in the United States. (2) The liquidation process of the entity located in Panama, initiated in July 2010, is pending approval from the local
regulator.
