LensCrafters 2015 Annual Report Download - page 209

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Notes to the separate financial statements as of December 31, 2015 Page 29 of 77
LUXOTTICA TRADING AND
FINANCE LIMITED
DUBLIN EUR
626,543,403
11,553,084
640,922,692
100
627,769,754
LUXOTTICA US HOLDINGS
CORP (*)
DOVER-
DELAWARE
USD
100
421,125,764
2,981,126,846
100
1,620,656,712
LUXOTTICA
VERTRIEBSGESELLSCHAFT
MBH
VIENNA EUR
508,710
567,057
1,292,232
100
545,310
LUXOTTICA WHOLESALE
(THAILAND) LTD
BANGKOK THB
100,000,000
25,851,675
123,213,888
100
2,499,500
LUXOTTICA WHOLESALE
MALAYSIA SDN BHD
KUALA LUMPUR MYR
4,500,000
12,394,953
15,351,085
100
1,005,104
MIRARI JAPAN CO LTD TOKYO JPY
473,700,000
251,655,468
2,087,090,143
16
99,836
MKL MACAU LIMITED (**) MACAU MOP
100,000
(206,180)
(6,279,501)
1
95
NEXTORE SRL MILAN EUR
1,000,000
(361,375)
638,625
60
600,000
OAKLEY SPORT
INTERNATIONAL SRL
AGORDO EUR
50,000
639,349
20,689,349
100
20,321,162
OPTICAS GMO CHILE SA COMUNA DE
HUECHURABA
CLP
7,263,089
2,566,392,876
25,573,696,179
0
(48,023)
OY LUXOTTICA FINLAND AB ESPOO EUR
170,000
204,463
781,920
100
619,206
RAYBAN AIR AGORDO EUR
13,317,243
(48,281)
13,225,755
68
9,196,962
SALMOIRAGHI & VIGANO'
SPA
MILAN EUR
12,008,639
3,247,000
46,251,000
37
45,000,000
SGH BRASIL COMERCIO DE
OCULOS LTDA
SAN PAOLO BRL
136,720,000
(28,663,395)
60,340,681
100
5,732,690
SUNGLASS DIRECT GERMANY
GMBH
GRASBRUNN EUR
200,000
249,126
(1,720,167)
100
200,000
SUNGLASS DIRECT ITALY SRL
MILAN EUR
200,000
67,723
459,632
100
200,000
SUNGLASS FRAMES SERVICE
SA DE CV
MEXICO CITY MXN
2,350,000
1,978,609
5,822,246
0
26,136
SUNGLASS HUT (THAILAND)
CO LTD
KHET PATUMWAN,
BANGKOK
THB
45,000,000
(7,717,344)
5,654,561
46
561,463
SUNGLASS HUT DE MEXICO
SAPI DE CV
MEXICO CITY MXN
315,970
2,576,112
613,253,486
73
44,391,374
SUNGLASS HUT FRANCE
SASU
PARIS EUR
3,600,000
(66,036)
3,533,964
100
3,600,000
SUNGLASS HUT IBERIA SLU BARCELONA EUR
8,147,795
(2,239,588)
105,131,950
100
231,429,585
SUNGLASS HUT MIDDLE EAST
GENERAL TRADING LLC
DUBAI AED
1,200,000
(310,105)
(310,105)
49
SUNGLASS HUT
NETHERLANDS BV
HEEMSTEDE EUR
18,151
1,987,831
76,263,319
100
63,250,000
SUNGLASS HUT PORTUGAL
SA
LISBON EUR
3,043,129
781,958
3,102,488
48
3,356,903
Total
3,525,878,694
(*) The figures presented refer to amounts reported in the consolidated financial statements as of December 31, 2015.
(**) The loss for the year and stockholders' equity are presented in HKD.
The figures presented refer to amounts reported in the financial statements as of December 31, 2015 unless otherwise
stated.
The Company reviews the carrying amounts of its investments annually, as described in the earlier note on
"Impairment", as defined by IAS 36.