LensCrafters 2015 Annual Report Download - page 216
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Notes to the separate financial statements as of December 31, 2015 Page 36 of 77
Description Nature 12/31/2015 12/31/2014
Luxottica Trading and Finance Limited Cash pooling payables 492,110,504 5,642,274
Luxottica France Sasu Cash pooling payables 30,845,114
Luxottica Leasing S.r.l. Cash pooling payables 18,006,834
Luxottica Retail Uk Ltd Cash pooling payables 12,318,872
Oakley Sport International S.r.l. Cash pooling payables 11,034,948
Luxottica North Europe Ltd Cash pooling payables 10,984,126
Luxottica Nederland Bv Cash pooling payables 5,137,407
Sunglass Hut Ireland Limited Cash pooling payables 5,052,391
Sunglass Hut Netherland BV Cash pooling payables 4,280,258
Oakley Uk Ltd Cash pooling payables 4,262,108
Sunglass Hut France Sasu Cash pooling payables 3,599,986
Mikli Diffusion France Sasu Cash pooling payables 2,879,816
Luxottica Belgium Nv Cash pooling payables 1,706,984
Luxottica Vertriebsgesellschaft Mbh Cash pooling payables 1,695,347
Sun Planet Portugal Oculos Cash pooling payables 1,509,025
OY Luxottica Finland AB Cash pooling payables 897,828
Luxottica International Distribution S.r.l. Cash pooling payables 802,312
Luxottica Italia S.r.l. Sales tax transferred by subsidiaries 378,067 138,253
Luxottica S.r.l. Cash pooling payables 331,137
Luxottica Trading and Finance Limited Sales tax transferred by subsidiaries 46,497 430,729
Other insignificant amounts 149,445 231
Total 608,029,006 6,211,487
"Other liabilities" comprise:
Description 12/31/2015 12/31/2014
Employee bonuses 29,847,904 24,864,597
Employee wages and salaries 9,303,597 9,360,870
Unused employee holiday entitlement 8,014,111 7,248,359
Other 3,940,555 3,474,346
Total 51,106,167 44,948,172
Foreign currency accounts payable are adjusted to year-end exchange rates and the resulting gains and losses are
recognized in the statement of income as "Foreign currency hedge and exchange difference gains/losses".
The Company does not have any liabilities for transactions in which substantially all the risks and rewards of ownership
are not transferred.