2018 Registration document and annual fi nancial report - BNP PARIBAS 269
4CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018
4
Notes to the fi nancial statements
8.k FEES PAID TO THE STATUTORY AUDITORS
Year to 31 Dec. 2018 Excluding tax, in thousands of euros
Deloitte PricewaterhouseCoopers Mazars TOTAL
Total % Total % Total % Total %
Statutory audits and contractual audits, including 15,289 75% 15,712 61% 12,104 90% 43,105 73%
Issuer 3,899 4,462 2,515 10,876
Consolidated subsidiaries 11,390 11,250 9,589 32,229
Services other than those required for their statutory audit engagement, including 5,108 25% 9,898 39% 1,326 10% 16,332 27%
Issuer 1,526 3,175 712 5,413
Consolidated subsidiaries 3,582 6,723 614 10,919
TOTAL 20,397 100% 25,610 100% 13,430 100% 59,437 100%
of which fees paid to Statutory Auditors in France for the statutory audit and contractual audit 4,318 4,477 4,936 13,731
of which fees paid to Statutory Auditors in France for services other than those required for their statutory audit engagements 398 2,091 609 3,098
Year to 31 Dec. 2017 Excluding tax, in thousands of euros
Deloitte PricewaterhouseCoopers Mazars TOTAL
Total % Total % Total % Total %
Statutory audits and contractual audits, including 16,683 68% 16,667 64% 11,261 92% 44,611 71%
Issuer 3,840 4,730 2,448 11,018
Consolidated subsidiaries 12,843 11,937 8,813 33,593
Services other than those required for their statutory audit engagement, including 7,906 32% 9,513 36% 935 8% 18,354 29%
Issuer 3,534 2,622 535 6,691
Consolidated subsidiaries 4,372 6,891 400 11,663
TOTAL 24,589 100% 26,180 100% 12,196 100% 62,965 100%
of which fees paid to Statutory Auditors in France for the statutory audit and contractual audit 5,883 4,623 4,730 15,236
of which fees paid to Statutory Auditors in France for services other than those required for their statutory audit engagements 987 1,388 549 2,924
The audit fees paid to auditors which are not members of the network of one of the auditors certifying the consolidated fi nancial statements and the non-consolidated financial statements of BNP Paribas SA, mentioned in the table above, amount to EUR 507 thousand for the year 2018 (EUR 909 thousand in 2017).
Services other than those required for the statutory audit engagement are mainly composed this year of reviews of the entity s compliance with regulatory requirements, and reviews of Internal Control quality by comparison with international standards (such as ISAE 3402) as part of services provided to customers, particularly in the Securities and Asset Management businesses, and expertise on the Bank s transformation projects.
