2012 Registration document and annual financial report - BNP Paribas

4CONSOLIDATEDFINANCIAL STATEMENTS - YEAR ENDED 31 DECEMBER 2012Notes to the financial statementsThe following table gives financial data for the Group’s main associates:4In millions of eurosFinancialreportingstandards Total assets Net revenueNet incomeattributable toequity holdersAG Insurance (2) Local Gaap 58,147 6,113 ( 384)Bank of Nanjing (2) Local Gaap 34,502 830 357BNP Paribas Cardif Emeklilik Anonim Sirketi (2) IFRS Gaap 361 ( 5 ) ( 10 )BNP Paribas Securities (Japan) Ltd. (2) Local Gaap 309 79 519Carrefour Banque (2) Local Gaap 4,674 365 63Erbe (2) Local Gaap 2,372 - 41Klépierre (2) Local Gaap 7,561 267 240SCI Scoo (2) Local Gaap 409 33 33SCI Portes de Claye (1) Local Gaap 267 - 4Servicios Financieros Carrefour EFC SA (2) Local Gaap 1,282 203 59Verner Investissements (1) IFRS Gaap 6,353 347 39(1) Data relating to 31 December 2012.(2) Data relating to 31 December 2011 .5.n PROPERTY, PLANT, EQUIPMENT AND INTANGIBLE ASSETS USED IN OPERATIONS,INVESTMENT PROPERTYIn millions of eurosGross valueAccumulateddepreciation,amortisation andimpairment31 December 2012 31 December 2011CarryingamountGross valueAccumulateddepreciation,amortisation andimpairmentCarryingamountINVESTMENT PROPERTY 1,199 (272) 927 13,621 (2,177) 11,444Land and buildings 6,997 (1,460) 5,537 6,857 (1,339) 5,518Equipment, furniture and fixtures 6,519 (4,200) 2,319 6,614 (4,092) 2,522Plant and equipment leased aslessor under operating leases 12,762 (4,157) 8,605 12,964 (4,256) 8,708Other property, plant and equipment 1,780 (922) 858 2,334 (804) 1,530PROPERTY, PLANT AND EQUIPMENT 28,058 (10,739) 17,319 28,769 (10,491) 18,278Purchased software 2,543 (1,978) 565 2,410 (1,814) 596Internally-developed software 2,890 (1,992) 898 2,705 (1,920) 785Other intangible assets 1,602 (480) 1,122 1,542 (451) 1,091INTANGIBLE ASSETS 7,035 (4,450) 2,585 6,657 (4,185) 2,472The decrease of the carrying amount of investment property and otherproperties, plant and equipment is due to the loss of control over Klépierreat the end of the first quarter 2012 (note 8.d).The estimated fair value of investment property accounted for atamortised cost at 31 December 2012 is EUR 1, 087 million, comparedwith EUR 16, 900 million at 31 December 2011.Investment propertyLand and buildings leased by the Group as lessor under operating leases,and land and buildings held as investments in connection with lifeinsurance business, are recorded in “Investment property”.1582012 Registration document and annual financial report - BNP PARIBAS