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Footnotes to the statutory financial statements as of December 31, 2013 Page 30 of 71
LUXOTTICA UK LTD
S. ALBANS-
HERTFORDSHIR
E GBP
90,000
3,387,548
4,137,830
100
3,377,615
LUXOTTICA US HOLDINGS CORP (*)
DOVER-
DELAWARE USD
100
66,060,509
2,289,928,44
9
100
1,605,518,332
LUXOTTICA VERTRIEBSGESELLSCHAFT MBH VIENNA EUR
508,710
402,660
1,172,710
100
542,832
LUXOTTICA WHOLESALE (THAILAND) LTD BANKOK THB
100,000,000
(38,017,258)
61,982,742
100
2,499,500
MIRARI JAPAN CO LTD TOKYO JPY
473,700,000
222,400,711
1,583,836,91
5
15.83
29,435
MKL MACAU LIMITED** MACAU MOP
100,000
(1,443,532)
5,580,206
1
OPTICAS GMO CHILE SA
COMUNA DE
HUECHURABA CLP
16.462.804.363
(1,878,915,613)
14,343,866,3
76
2
azioni
OY LUXOTTICA FINLAND AB ESPOO EUR
170,000
83,990
671,629
100
619,206
RAYBAN AIR AGORDO EUR
8,210,625
3,319
8,213,944
63.04
5,364,846
SALMOIRAGHI & VIGANO' SPA MILANO EUR
11,919,861
(11,553,049)
35,661,792
36.33
45,000,000
SGH BRASIL COMERCIO DE OCULOS LTDA SAN PAOLO BRL
61,720,000
(14,901,404)
31,232,021
99.99
21,358,207
SUNGLASS DIRECT GERMANY GMBH GRASBRUNN EUR
200,000
(1,882,434)
(1,682,434)
100
200,000
SUNGLASS DIRECT ITALY SRL MILANO EUR
200,000
292,813
492,813
100
200,000
SUNGLASS FRAMES SERVICE SA DE CV
CITTA' DEL
MESSICO MXN
2,350,000
1,986,484
6,264,088
0.02
29
SUNGLASS HUT DE MEXICO SAPI DE CV
CITTA DEL
MESSICO MXN
315,770
(66,637,682)
484,874,146
72.52
37,405,770
SUNGLASS HUT IBERIA S.L. BARCELLONA EUR
8,147,795
(6,522,475)
44,955,192
100
161,408,626
SUNGLASS HUT NETHERLANDS BV AMSTERDAM EUR
18,151
(1,557,327)
73,439,412
100
63,250,000
SUNGLASS HUT PORTUGAL S.A. LISBONA EUR
3,043,129
(613,410)
1,020,539
47.92
3,356,903
Totale
3,245,624,793
(*) The figures presented refer to amounts reported in the consolidated financial statements as of December 31, 2013.
The figures presented refer to amounts reported in the financial statements as of December 31, 2013 unless otherwise stated.
(*) The figures presented related to the loss of the period and the shareholders’ equity .
The figures presented refer to amounts reported in the financial statements as of December 31, 2013 unless otherwise stated.
The Company verifies the carrying amount of the investments in subsidiaries on an annual basis, as described in the
paragraph “impairment of assets”, and only in case of Trigger Events as per IAS 36.
With regards to the impairment test, no asset was determined to be impaired.
12.1 Investments in subsidiaries
Amount
Balance at 12/31/2012 2,949,154,414
Increases in year for capitalization/acquisition 244,820,353
Increases for stock options (IFRS 2) 12,243,145
Decrease for stock options (IFRS 2) (5,593,119)
Balance at 12/31/2013
3,200,624,793