2012 Registration document and annual financial report - BNP Paribas

INFORMATION ON THE PARENT COMPANY FINANCIAL STATEMENTSNotes to the parent company financial statements6In millions of euros 2012 2011Provisions deducted from assets 7, 504 10, 016For amounts due from credit institutions (note 4.a) 299 469For amounts due from customers (note 4.b) 6, 751 6, 721For leasing transactions 7 6For securities 298 2, 322of which Greek sovereign debt - 1, 849For financial instruments for market activities 149 498Provisions recognised as liabilities (note 4.j) 760 861For off-balance sheet commitments 669 813For doubtful loans 91 48TOTAL PROVISION FOR CREDIT RISKS 8, 264 10, 8773.e NET GAIN (LOSS) ON DISPOSALS OF LONG-TERM INVESTMENTS2012 2011In millions of eurosIncome Expenses Income ExpensesInvestments in subsidiaries and equity securities held forlong-term investment 1, 249 (114) 314 (840)Divestments 698 (33) 249 (72)Provisions 551 (81) 65 (768)Investments in affiliates 762 (324) 1, 993 (450)Divestments 644 (36) 1, 768 (89)Provisions 118 (288) 225 (361)Operating assets 11 (3) 13 (61)TOTAL 2, 022 (441) 2, 320 (1, 351)NET GAIN ON DISPOSALS OF LONG-TERM INVESTMENTS 1, 581 96963.f CORPORATE INCOME TAXIn millions of euros 2012 2011Current tax expense (453) 127Deferred tax expense (820) 173TOTAL CORPORATE INCOME TAX (1, 273) 3002012 Registration document and annual financial report - BNP PARIBAS 345