LensCrafters 2013 Annual Report Download - page 161

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Separate financial Statements as of December 31,2013 Page 1 of 6
Luxottica Group S.p.A.
Registered office in Via Cantù 2 - 20123 Milan (Italy)
Capital stock Euro 28,653,640.38
authorized and issued
STATUTORY FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2013
STATEMENT OF FINANCIAL POSITION
(in euro)
ASSETS Notes 12/31/2013 of which related
parties 12/31/2012 of which
related parties
CURRENT ASSETS
Cash and cash equivalents 4 137,058,153
320,957,643
Accounts receivable 5 340,693,059
339.684.719
401,868,851
383,693,180
Inventories 6 138,365,305
121,876,232
Taxes receivable 7 33,084,451
21,087,117
Derivative financial instruments 8 1,833,643
1.297.976
3,085,558
2,765,261
Other assets 9 72,927,550
29.244.129
58,157,657
23,097,146
Total current assets 723,962,161
927,033,058
NON-CURRENT ASSETS
Property, plant and equipment 10 85,158,911
84,853,732
Intangible assets 11 303,272,742
317,288,845
Investments in subsidiaries 12 3,200,624,793
3,200,624,793
2,949,154,414
2,949,154,414
Investments in associated 12 45,000,000
45,000,000
Deferred tax assets 13 31,695,617
1,520,177
34,208,235
Other Assets 14 75,483,278
75,949,318
Total non –current assets 3,741,235,341
3,461,454,544
TOTAL ASSETS 4,465,197,502
4,388,487,602