2012 Registration document and annual financial report - BNP Paribas

CONSOLIDATED FINANCIAL STATEMENTS - YEAR ENDED 31 DECEMBER 2012Notes to the financial statements4In 2011Deloitte PricewaterhouseCoopers Mazars TotalExcluding tax, in thousands of eurosTotal % Total % Total % Total %AuditStatutory audits and contractual audits, includingIssuer 3,639 19% 4,505 25% 1,230 12% 9,374 18%Consolidated subsidiaries 10,775 55% 9,625 53% 8,927 84% 29,327 61%Other reviews and services directly related to the statutory audit engagement, includingIssuer 348 2% 986 5% 121 1% 1,455 4%Consolidated subsidiaries 535 3% 1,815 10% 332 3% 2,682 6%Sub-total 15,297 79% 16,931 93% 10,610 100% 42,838 89%Other services provided by the networks to fully- or proportionally-consolidated subsidiariesTax and legal 20 0% 54 1% 2 0% 76 0%Others 4,047 21% 1,133 6% 47 0% 5,227 11%Sub-total 4,067 21% 1,187 7% 49 0% 5,303 11%TOTAL 19,364 100% 18,118 100% 10,659 100% 48,141 100%The audit fees paid to auditors which are not members of the network ofone of the auditors certifying the consolidated financial statements andthe non-consolidated financial statements of BNP Paribas SA, mentionedin the table above, amount to EUR 1, 613 thousand for the year 2012(EUR 1, 468 thousand in 2011).The decrease in fees paid to auditors in 2012 derives from the revaluationof audit budgets in the framework of the renewal of their mandates for2012-2017, as well as from the effect of changes in scope, mainly relatedto Klépierre, which is now consolidated under the equity method.Other work and services related directly to audit work, mainly work onfinancial transactions, opinions on the G roup’s approach to implementingaccounting standards and controls, reviews of the entity’s compliancewith regulatory provisions and reviews of internal control quality bycomparison with international standards (such as ISAE 3402) as part ofservices provided to customers, particularly in the securities and assetmanagement businesses.42012 Registration document and annual financial report - BNP PARIBAS 213