LensCrafters 2013 Annual Report Download - page 226

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Footnotes to the statutory financial statements as of December 31, 2013 Page 59 of 71
Luxottica Brasil Produtos Oticos e Esportivos Ltda
(471)
12,827
Luxottica Canada Inc.
21,335
12,683
Luxottica Gozluk Endustri Ve Ticaret Anonim
Sirketi
231,805
129,043
Luxottica Hong Kong Wholesale Ltd
46,889
18,658
Luxottica Nordic AB
205,442
126,892
Luxottica Norge AS
388,048
Luxottica Portugal - Comercio de Optica Sa
898,071
Luxottica Retail Hong Kong Ltd
44,500,000
359,952
5,028
Luxottica Retail North America Inc
29,859
56,928
Luxottica (Shanghai) Trading Co. Ltd
315,631
14,456
Luxottica (Switzerland) Ag
42,321
679,687
Luxottica USA LLC
225,379
10,933
Oakley INC
460,540
183,389
Sunglass Hut Retail South Africa (PTY) Ltd
375,360
(18,964)
Luxottica Australia Pty Ltd
3,114,443
Sunglass Hut Airports South Africa (Pty) Ltd
53,683
(2,609)
Sunglass Hut U.K. Ltd
164,049
105,950
Luxottica Argentina Srl
29,188
2,287
Luxottica Australia Pty Ltd
104,001
Mikli Asia Ltd
4,086
6
Mikli Japon KK
11,407
1,910
Oliver People Inc.
215,961
262,958
Luxottica Rus LLC
1,178
Sunglass Hut Iberia S.L.
5,000,000
Sunglass Hut (South East Asia) Pte Ltd
179,048
533
Sunglass Hut Trading LLC
57
Total 4,494,441
153,874,974
996,219,035
48,506,866
136,261,300
(*) The guarantees of Euro 4,000,000 given by Luxottica Group S.p.A. are split between Luxottica India Eyewear Private Ltd. and Rayban Sun Optics
India Ltd..
(**) The guarantees given by Luxottica Group S.p.A are split: (i) for Euro 39,525,218 between Luxottica (China) Investment Co. Ltd, GuangZhou
Ming Long Optical Technology Co. Ltd, , SPV Zeta Optical Commercial and Trading (Shanghai) Co. Ltd., Luxottica Shanghai Trading Co. Ltd,
Luxottica Tristar Optical Co. and Luxottica Commercial Service Co. Ltd., and (ii) for Euro 49,129,976 between Luxottica (China) Investment Co.
Ltd, GuangZhou Ming Long Optical Technology Co. Ltd, , SPV Zeta Optical Commercial and Trading (Shanghai) Co. Ltd., Luxottica Shanghai
Trading Co. Ltd and Luxottica Commercial Service Co. Ltd..
Transactions between Luxottica Group companies do not include any transactions falling outside the normal course of
business, are basically trade or financial in nature, and are conducted on an arm's length basis.
Such transactions were governed up until December 31, 2013 by the "Proceddure for related party transactions"
approved by the Board of Directors on October 25, 2010.