2018 Registration document and annual fi nancial report - BNP PARIBAS584
8 GENERAL INFORMATION
8
Information on locations and businesses in 2018
Locations Business Indonesia Bank BNPP Indonesia PT Corporate and Institutional Banking BNPP Investment Partners PT Asset Management BNPP Sekuritas Indonesia PT Corporate and Institutional Banking Japan BNPP Asset Management Japan Ltd Asset Management BNPP SA (Japan branch) Corporate and Institutional Banking BNPP Securities Japan Ltd Corporate and Institutional Banking Cardif Assurance Vie (Japan branch) Insurance Cardif Assurances Risques Divers (Japan branch) Insurance Cardif Life Insurance Japan Insurance Cardif Non Life Insurance Japan Insurance Malaysia BNPP Malaysia Berhad Corporate and Institutional Banking BNPP SA (Malaysia branch) Corporate and Institutional Banking New Zealand BNPP Fund Services Australasia Pty Ltd (New zealand branch) Securities Services Philippines BNPP SA (Philippines branch) Corporate and Institutional Banking Rep. of Korea BNPP Cardif General Insurance Co Ltd Insurance BNPP SA (Republic of Korea branch) Corporate and Institutional Banking
Locations Business BNPP Securities Korea Co Ltd Corporate and Institutional Banking Cardif Life Insurance Co Ltd Insurance Shinhan BNPP Asset Management Co Ltd Asset Management Singapore BNPP SA (Singapore branch) Corporate and Institutional Banking BNPP Securities Services (Singapore branch) Securities Services BNPP Securities Singapore Pte Ltd Corporate and Institutional Banking BPP Holdings Pte Ltd Corporate and Institutional Banking Taiwan BNPP Cardif TCB Life Insurance Co Ltd Insurance BNPP SA (Taiwan branch) Corporate and Institutional Banking BNPP Securities Taiwan Co Ltd Corporate and Institutional Banking Cardif Assurance Vie (Taiwan branch) Insurance Cardif Assurances Risques Divers (Taiwan branch) Insurance Thailand BNPP SA (Thailand branch) Corporate and Institutional Banking Viet Nam BNPP SA (Viet Nam branch) Corporate and Institutional Banking Vietcombank Cardif Life Insurance Co Ltd Insurance (1) The liquidation process of the entity located in Panama, initiated in July 2010, is pending approval from the local
regulator.
➤ II. PROFIT AND LOSS ACCOUNT ITEMS AND HEADCOUNT BY COUNTRY
FY 2018(*) (in EUR million) Financial headcount(**) as at 31
December 2018Revenues
Public subsidies received
Income before Tax
Current tax
expense Defered
tax
Corporate income
tax European Union member States Austria 66 0 (3) (3) (2) (5) 292 Belgium 4,512 0 1,524 (164) (252) (416) 14,443 Bulgaria 68 0 27 (3) 0 (3) 945 Czech Republic 107 0 37 (6) (3) (8) 775 Denmark 76 0 15 (3) (1) (4) 246 Finland 3 0 (1) 0 0 0 27 France 13,643 0 1,250 (81) (106) (187) 57,644 Germany 1,678 0 413 (89) (49) (139) 5,342 Greece 7 0 1 0 0 0 54 Hungary 82 0 43 (6) 0 (7) 517 Ireland 218 0 104 (14) (1) (15) 611 Italy 5,000 0 1,327 (319) (50) (367) 19,023 Luxembourg 1,176 0 464 (166) 66 (100) 3,662 Netherlands 272 0 53 (25) 16 (10) 962 Portugal 201 0 83 (31) 3 (29) 4,931 Poland 769 0 121 (60) 33 (27) 11,375 Romania 79 0 18 (5) 0 (5) 931 Slovakia 28 0 3 2 (3) (1) 317 Spain 1,001 0 513 (110) (39) (148) 3,537 Sweden 52 0 (4) (3) (1) (4) 255 United Kingdom 2,683 0 580 (26) (39) (65) 7,917
Other European countries Guernsey 9 0 2 0 0 0 23 Jersey 42 0 10 0 0 0 221 Monaco 72 0 33 (2) (1) (2) 206 Norway 45 0 0 0 (1) (1) 130 Russia 62 0 32 (6) (2) (10) 364 Serbia 34 0 15 (2) 0 (2) 602 Switzerland 455 0 47 (1) (1) (2) 1,446 Ukraine 184 0 96 0 (15) (15) 5,274
Africa & Mediterranean basin Algeria 124 0 59 (17) (1) (17) 1,351 Bahrain 30 0 (35) 0 0 0 284 Burkina Faso 23 0 11 (2) 1 (1) 256 Comoros 3 0 (2) 0 0 0 59 Guinea 30 0 6 (2) 0 (2) 334 Ivory Coast 73 0 22 (4) (1) (5) 679 Kuwait 8 0 3 0 0 0 20 Mali 13 0 3 (1) 0 (1) 79
FY 2018(*) (in EUR million) Financial headcount(**) as at 31
December 2018Revenues
Public subsidies received
Income before Tax
Current tax
expense Defered
tax
Corporate income
tax Morocco 281 0 93 (41) (8) (48) 3,151 Qatar 23 0 12 (1) 0 (1) 23 Saudi Arabia 19 0 4 (1) 0 (1) 51 Senegal 53 0 18 (6) 0 (6) 469 South Africa 169 0 55 (15) 0 (15) 1,381 Tunisia 76 0 29 (13) 0 (12) 1,158 Turkey 995 0 298 (43) (24) (69) 10,406 United Arab Emirates 41 0 20 (4) 0 (5) 74
Americas Argentina 71 0 20 (9) (1) (9) 274 Bermuda 0 0 0 0 0 0 0 Brazil 689 0 243 (31) (57) (87) 1,523 Canada 51 0 21 (5) (1) (7) 707 Cayman Islands(1) 35 0 35 0 0 0 0 Chile 83 0 45 (11) 1 (10) 450 Colombia 67 0 33 (15) 0 (15) 357 United States of America 4,258 0 972 (136) 61 (76) 13,744 Mexico 59 0 12 0 1 1 283 Panama(2 ) 0 0 0 0 0 0 0
Asia & Pacifi c Australia 155 0 29 (1) (9) (10) 506 China 163 0 87 (34) 14 (20) 435 Hong Kong 720 0 48 (4) (11) (17) 2,507 India 259 0 141 (60) (4) (64) 10,334 Indonesia 47 0 22 (6) 0 (6) 165 Japan 496 0 280 (77) (6) (83) 729 Malaysia 35 0 21 (4) 1 (4) 90 New Zealand 8 0 4 (1) 0 (1) 43 Philippines 1 0 0 0 0 0 14 Republic of Korea 121 0 50 (2) (10) (12) 329 Singapore 395 0 7 (7) (1) (7) 2,167 Taiwan 178 0 96 (10) (10) (19) 499 Thailand 14 0 0 (1) 0 0 81 Viet Nam 26 0 16 (3) 1 (2) 82
GROUP TOTAL 42,516 0 9,580 (1,690) (512) (2,203) 197,162
(*) The fi nancial data correspond to the contibution income of fully consolidated entities under exclusive control. (**) Financial headcount: Full-Time Equivalents (FTE) at 31 December 2018 in wholly controlled, fully consolidated
entities. (1) The income of the entity in the Cayman Island s 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.
