LensCrafters 2013 Annual Report Download - page 224

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Footnotes to the statutory financial statements as of December 31, 2013 Page 57 of 71
Oliver People Inc. 1,273,885
965,961
5,982
5,697,412
14,932,656
58,698
Luxottica
Vertriebsgesellschaft
Mbh
438,184
(2,251)
9,331,011
468,519
Luxottica Korea Ltd
1,392,851
(22,249)
23,478,284
54,400
Luxottica Hong Kong
Wholesale Ltd
114,287
(20,455)
3,780,971
266,481
Luxottica Wholesale
(Thailand) Ltd
673,941
(19,951)
(81,151)
1,644,024
102,305
Sunglass Hut
Portugal S.A
2,971,577
2,591,509
213,467
Luxottica Central
Europe KFT
591,138
(16,292)
3,425,299
211,788
David Clulow
Crouch End Ltd
301,847
572,728
Opticas GMO
Colombia SAS
1,129,995
(3,046)
2,916,917
5,535
Opticas GMO Perù
Sac
4,167,969
(3,909)
5,561,700
8,981
Opticas GMO Chile
SA
6,143,088
(25,677)
(62,500)
10,224,643
15,169
Opticas GMO
Ecuador SA
526,660
1,578,897
649
Totale 367,252,560
116,604,742
1,070,550,819
549,329
11,837,069
2,126,354,865
118,510,571
The negative amounts reported in the "Costs" column refer to intercompany recharges of goods/services purchased from third parties.
* These amounts mostly originate from transfers of IRES (Italian corporate income tax) and Italian sales tax from subsidiaries to Luxottica Group S.p.A.
under the group income tax election and sales tax group settlement.