2012 Registration document and annual financial report - BNP Paribas

CONSOLIDATED FINANCIAL STATEMENTS - YEAR ENDED 31 DECEMBER 2012Notes to the financial statements4Loans, advances and guarantees granted to theGroup’s corporate officersAt 31 December 2012, total outstanding loans granted directly orindirectly to the Group’s corporate officers amounted to EUR 2, 700, 091(EUR 3, 416, 297 at 31 December 2011). It represents the total amountof loans granted to BNP Paribas’ corporate officers and their spouses.These loans representing normal transactions were carried out on anarm’s length basis.8.f RELATED PARTIESOther related parties of the BNP Paribas Group comprise consolidatedcompanies (including entities consolidated under the equity method)and entities managing post-employment benefit plans offered to Groupemployees (except for multi-employer and multi-industry schemes).Transactions between the BNP Paribas Group and related parties arecarried out on an arm’s length basis.Relations between consolidated companiesA list of companies consolidated by the BNP Paribas Group is providedin note 8.b “Scope of consolidation”. Transactions and period-endbalances between fully-consolidated entities are eliminated. The tablesbelow show the portion of intragroup transactions not eliminated inconsolidated accounts, related with companies accounted for by theproportionate consolidation method over which BNP Paribas exercisesjoint control. They also show transactions and balances with associatesaccounted for by the equity method.➤ RELATED-PARTY BALANCE SHEET ITEMSIn millions of eurosConsolidatedentities underthe proportionatemethod31 December 2012 31 December 2011Consolidatedentities under theequity methodConsolidatedentities underthe proportionatemethodConsolidatedentities under theequity methodASSETSLoans, advances and securitiesOn demand accounts 53 130 29 40Loans 3,969 1,827 4,058 3,082Securities 319 16 312 17Finance leases - - 6 -Non-trading securities held in the portfolio 459 2 479 2Other assets 6 128 11 110TOTAL 4,806 2,103 4,895 3,251LIABILITIESDepositsOn demand accounts 25 726 94 664Other borrowings 121 1,861 88 1,627Debt securities 66 - 67 32Other liabilities 8 40 11 14TOTAL 220 2,627 260 2,337FINANCING COMMITMENTS AND GUARANTEECOMMITMENTSFinancing commitments given 100 2,523 20 581Guarantee commitments given 189 102 153 73TOTAL 289 2,625 173 6544The Group also carries out trading transactions with related partiesinvolving derivatives (swaps, options and forwards, etc.) and financialinstruments purchased or underwritten and issued by them (equities,bonds, etc.).2012 Registration document and annual financial report - BNP PARIBAS 207