2019 Universal registration document and annual financial report - BNP PARIBAS598
8 General information
8
Information on locations and businesses in 2019
➤ II. PROFIT AND LOSS ACCOUNT ITEMS AND HEADCOUNT BY COUNTRY
FY 2019(*) (in EUR million) Financial headcount(**) as at 31
December 2019Revenues
Public subsidies received
Income before Tax
Current tax
expense Defered
tax
Corporate income
tax European Union member States Austria 64 0 (5) (2) 0 (3) 285 Belgium 4,468 0 1,531 (159) (181) (340) 13,515 Bulgaria 74 0 24 (3) 0 (3) 919 Czech Republic 103 0 25 0 (5) (6) 744 Denmark 89 0 12 (2) (1) (3) 278 Finland 4 0 0 0 0 0 32 France 14,038 0 2,139 (767) 33 (734) 56,285 Germany 1,799 0 399 (99) (22) (120) 5,207 Greece 7 0 0 0 0 0 58 Hungary 75 0 23 (2) 2 0 495 Ireland 254 0 123 (15) 0 (15) 559 Italy 5,159 0 1,414 (373) (18) (391) 18,366 Luxemburg 1,240 0 487 (115) 17 (97) 3,643 Netherlands 305 0 69 (12) (3) (16) 966 Portugal 226 0 87 (26) (1) (26) 5,936 Poland 1,111 0 229 (51) (19) (70) 10,528 Romania 89 0 19 (3) (2) (5) 911 Slovakia 27 0 3 (1) 0 (1) 342 Spain 1,200 0 582 (123) (29) (151) 3,809 Sweden 55 0 1 (3) 0 (3) 269 United Kingdom 3,227 0 842 (173) (3) (176) 7,649
Other European countries Guernsey 10 0 2 0 0 0 22 Jersey 38 0 5 0 1 0 214 Monaco 66 0 30 (2) 0 (2) 195 Norway 54 0 (1) 0 1 0 156 Russia 58 0 27 (2) (2) (4) 370 Serbia 33 0 15 (2) 0 (2) 601 Switzerland 435 0 (29) (10) 76 67 1,385 Ukraine 219 0 98 (5) (4) (9) 5,427
Africa & Mediterranean basin Algeria 127 0 45 (21) 8 (14) 1,336 Bahrain 20 0 (44) 0 0 0 276 Burkina Faso 22 0 4 (1) 0 (1) 239 Comoros 3 0 0 0 0 0 68 Guinea 34 0 7 (2) 0 (2) 320 Ivory Coast 78 0 7 0 0 0 694 Kuwait 8 0 3 (1) 0 (1) 21
FY 2019(*) (in EUR million) Financial headcount(**) as at 31
December 2019Revenues
Public subsidies received
Income before Tax
Current tax
expense Defered
tax
Corporate income
tax Mali 14 0 2 (1) 0 (1) 79 Morocco 295 0 101 (37) (6) (43) 3,404 Qatar 25 0 10 (1) 0 (1) 25 Saudi Arabia 21 0 2 (1) 0 (1) 51 Senegal 57 0 14 (6) 1 (5) 485 South Africa 183 0 63 (17) 0 (17) 1,639 Tunisia 80 0 31 (12) 0 (12) 1,137 Turkey 1,003 0 284 (97) 30 (66) 9,847 United Arab Emirates 45 0 17 (5) 1 (4) 76
Americas Argentina 37 0 (6) (9) 12 3 217 Bermuda 0 0 0 0 0 0 0 Brazil 647 0 185 (59) (1) (61) 1,542 Canada 48 0 35 (9) (2) (11) 816 Cayman Islands(1) 8 0 8 0 0 0 0 Chile 87 0 46 (9) (1) (10) 449 Colombia 70 0 31 (13) 1 (12) 357 Mexico 83 0 39 (11) (1) (13) 281 Panama(2) 0 0 0 0 0 0 0 United States of America 4,296 0 940 (132) (37) (167) 13,174
Asia & Pacific Australia 178 0 53 0 (14) (14) 486 China 149 0 71 (20) (1) (22) 422 Hong Kong 704 0 (17) (20) (2) (22) 2,375 India 264 0 152 (66) 4 (62) 10,617 Indonesia 71 0 24 (10) 2 (8) 161 Japan 500 0 259 (65) (16) (81) 689 Malaysia 37 0 21 (5) 0 (5) 98 New Zealand 10 0 5 (1) 0 (1) 43 Philippines 0 0 (1) 0 0 0 0 Republic of Korea 119 0 37 0 (10) (9) 349 Singapore 501 0 101 (12) (1) (14) 2,026 Taiwan 179 0 91 (12) (5) (17) 495 Thailand 26 0 9 (3) 0 (2) 79 Viet Nam 41 0 27 (7) 2 (5) 89
GROUP TOTAL 44,597 0 10,807 (2,615) (196) (2,811) 193,628
(*) The financial data correspond to the contribution income of fully consolidated entities under exclusive control (**) Financial headcount: Full-Time Equivalents (FTE) at 31 December 2019 in wholly controlled, fully consolidated
entities (1) The income of the entity in the Cayman Islands is taxed in the United States and its staff is also located 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
