LensCrafters 2015 Annual Report Download - page 235

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Notes to the separate financial statements as of December 31, 2015 Page 55 of 77
LUXOTTICA NEDERLAND BV 2,793,388
-
-
(53,307)
(224,802)
32,557,383
979,262
LUXOTTICA NORDIC AB 17,244
1
-
(42,168)
-
-
56,116
LUXOTTICA NORGE AS 1,110
-
-
-
-
-
9,500
LUXOTTICA NORTH AMERICA DISTRIBUTION
LLC
66,747,721
1,730,955
132,386
2,074,797
272,305
992,058,518
285,668
LUXOTTICA NORTH EUROPE LTD 3,899,926
31,782
-
(175,772)
(10,570)
115,978,872
4,793,534
LUXOTTICA OPTICS LTD 2,988,402
-
-
(17,183)
-
18,311,051
376,959
LUXOTTICA POLAND SP ZOO 3,575,634
-
-
(23,663)
-
13,086,440
603,751
LUXOTTICA PORTUGAL-COMERCIO DE
OPTICA SA
1,003,342
-
-
(4,282)
-
19,206,915
652,373
LUXOTTICA RETAIL AUSTRALIA PTY LTD 20,440,523
8,149,172
-
6,785,423
(535,279)
31,706,721
19,984,046
LUXOTTICA RETAIL HONG KONG LIMITED 502,174
-
-
32
-
2,108,150
45,481
LUXOTTICA RETAIL NEW ZEALAND LIMITED 26,451
-
-
-
-
-
-
LUXOTTICA RETAIL NORTH AMERICA INC 3,366,097
-
-
(4,350,763)
(4,417,266)
-
10,597,210
LUXOTTICA RETAIL UK LTD 335,993
5,634,391
-
295,030
(20,736)
39,270,955
2,676,507
LUXOTTICA RETAIL UK LTD - DANISH
BRANCH
16,083
-
-
-
-
257,539
24,221
LUXOTTICA RUS LLC 1,537,725
-
-
(92,253)
(231,113)
9,279,221
218,880
LUXOTTICA SOUTH AFRICA PTY LTD 1,816,744
-
-
(9,107)
(28,784)
8,227,572
552,503
LUXOTTICA SOUTH EAST ASIA PTE LTD 2,347,024
3,242,303
-
3,169,580
(2,070,264)
6,671,303
860,061
LUXOTTICA SOUTH EASTERN EUROPE LTD 1,304,112
-
-
(46,635)
-
10,336,713
527,139
LUXOTTICA SRL 36,637,917
46,961,364
782,534,609
2,698,404
391,863
3,468,744
25,056,846
LUXOTTICA SUN CORP 2,482
-
-
(1,472)
-
-
-
LUXOTTICA TRADING AND FINANCE 8,525,547
31,281,609
462,214,160
786,644
28,565
315,172,156
7,736,690