LensCrafters 2013 Annual Report Download - page 225

Download and view the complete annual report

Please find page 225 of the 2013 LensCrafters annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 253

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248
  • 249
  • 250
  • 251
  • 252
  • 253

Footnotes to the statutory financial statements as of December 31, 2013 Page 58 of 71
Financial transactions and balances
Company 2013 2013
Receivables
Payables Guarantees Commitments
Expense Income
Luxottica S.r.l.
2,134,774
83,158
Luxottica Leasing S.r.l.
51,290,030
959,096
Luxottica Iberica S.A.
7,000,000
Luxottica U.K. Ltd.
669,021
2,058,659
Luxottica Hellas AE
1,798,865
Luxottica Belgium NV
396,000
Luxottica Nederland BV
1,785,000
Luxottica Vertriebsgesellschaft Mbh
1,250,000
Luxottica Mexico S.A. de C.V.
17,152,564
82,769
1,395,675
Luxottica Fashion Brillen Vertriebs Gmbh
4,300,000
Luxottica France Sas
6,900,000
Luxottica Italia S.r.l.
13,000,000
Luxottica South Africa Pty Ltd
446,245
243,384
5,115
OPSM Group Pty Ltd
648,982
364,734
Luxottica Optics Ltd
117,398
203,806
Luxottica U.S. Holdings Corp
659,850,627
4,284,270
1,784,745
Luxottica Trading and Finance Limited 2,974,264
102,584,944
22,731,136
87,057,528
Luxottica Korea Ltd
342,483
109,840
Sunglass Hut Portugal S.A
288,000
Luxottica (China) Investment Co. Ltd
4,790,936
Opticas GMO Colombia SAS
72,807
7,449
Opticas GMO Chile SA
125,497
1,078
Opticas GMO Perù Sac
174,029
4,732
Opticas GMO Ecuador SA
27,379
1,323
Società cinesi **
88,655,194
Guangzhou Ming Long Optical Technology Co Ltd
34,015,643
Lenscrafters International Inc
1,678,834
583,480
Luxottica South Eastern Europe Ltd
1,000,000
36,046
27,159
Luxottica India Eyewear Private Ltd
6,694,281
6
14
Rayban Sun Optics India Ltd
381
1,017
SPV ZETA Optical Trading (Beijing) Co ltd
28,266,520
SPV ZETA Optical Commercial and Trading
(Shanghai) Co Ltd
16,768,275
Luxottica Tristar Optical Co.
62,317,173
94,311
537
Mirari Japan Co Ltd 1,520,177
25,000,000
1,027,620
77,113
David Clulow Crouch End Ltd
21,055
3,526
Luxottica Wholesale (Thailand) Ltd
84,984
Collezione Rathschuler S.r.l.
500,000
Luxottica South East Asia Pte Ltd
273,996
42,930
Luxottica North America Distribution LLC
6,589,466
2,525,102