2012 Registration document and annual financial report - BNP Paribas

CONSOLIDATED FINANCIAL STATEMENTS - YEAR ENDED 31 DECEMBER 2012Notes to the financial statements4Operating leasesOperating leases and investment property transactions are in certain cases subject to agreements providing for the following minimum future payments:In millions of euros 31 December 2012 31 December 2011Future minimum lease payments receivable under non-cancellable leases 5,352 8,248Payments receivable within 1 year 2,404 3,203Payments receivable after 1 year but within 5 years 2,839 4,624Payments receivable beyond 5 years 109 421Future minimum lease payments receivable under non-cancellable leasescomprise payments that the lessee is required to make during the leaseterm.The decrease of the future minimum lease payments receivable is dueto the loss of control over Klépierre at the end of the first quarter 2012(note 8.d).Intangible assetsOther intangible assets include leasehold rights, goodwill and trademarksacquired by the Group.Depreciation, amortisation and impairmentNet depreciation and amortisation expense for the year ended31 December 2012 was EUR 1, 546 million, compared withEUR 1, 491 million for the year ended 31 December 2011.The net decrease in impairment losses on property, plant, equipmentand intangible assets taken to the profit and loss account in the yearended 31 December 2012 amounted to EUR 3 million, compared witha net increase of EUR 17 million for the year ended 31 December 2011.45.o GOODWILLIn millions of eurosYear to31 Dec. 2012Year to31 Dec. 2011CARRYING AMOUNT AT START OF PERIOD 11,406 11,324Acquisitions 2 341Divestments (240) (157)Impairment losses recognised during the period (493) (173)Translation adjustments (89) 53Other movements 5 18CARRYING AMOUNT AT END OF PERIOD 10,591 11,406Gross value 11,750 12,082Accumulated impairment recognised at the end of period (1,159) (676)2012 Registration document and annual financial report - BNP PARIBAS 159