LensCrafters 2015 Annual Report Download - page 233
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Notes to the separate financial statements as of December 31, 2015 Page 53 of 77
40.
TRANSACTIONS AND BALANCES WITH SUBSIDIARIES, ASSOCIATES, PARENTS AND OTHER GROUP COMPANIES
Transactions during the year and balances at year end with subsidiaries, associates, parents and other Group companies are as follows:
Trade and other transactions and balances
Company
2015
2015
Costs Revenue
Receivables Payables Goods Services Other Goods Other
ALAIN MIKLI INTERNATIONAL SASU 2,333
3,026,705
-
-
2,234,460
-
-
COLLEZIONE RATHSCHULER SRL 47,384
91,500
-
300,000
100
-
11,800
DELFIN S.A.R.L. 7,075,630
-
-
-
-
-
-
GLASSES.COM INC 77,338
-
-
-
(77,059)
-
-
GUANGZHOU MING LONG OPTICAL
TECHNOLOGY CO LTD
3,293
-
-
-
-
-
-
LUNETTES GROUP LIMITED 2
65
-
-
-
-
-
LUXOTTICA (CHINA) INVESTMENT CO LTD 1,402,031
115,140
-
(40,112)
(940,532)
-
82,860
LUXOTTICA (SHANGHAI) TRADING CO LTD 8,735,476
-
-
(691,798)
(346,528)
26,644,260
1,796,440
LUXOTTICA (SWITZERLAND) AG (1,024)
326,488
-
(40,474)
(232,549)
9,589,858
561,071
LUXOTTICA ARGENTINA SRL 226
-
-
-
-
681,476
15,489
LUXOTTICA AUSTRALIA PTY LTD 3,292,768
-
-
(71,167)
-
8,809,397
846,206
LUXOTTICA BELGIUM NV 574,412
-
-
(7,793)
-
15,735,424
802,220