LensCrafters 2015 Annual Report Download - page 238
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Notes to the separate financial statements as of December 31, 2015 Page 58 of 77
SUNGLASS HUT FRANCE SASU 200,696
-
-
(14,301)
-
-
-
SUNGLASS HUT HONG KONG LIMITED 597,626
-
-
(12,149)
-
3,549,740
80,030
SUNGLASS HUT IBERIA SLU 1,362,879
29,591
-
(43,764)
(152,013)
9,708,327
1,372,360
SUNGLASS HUT IRELAND LIMITED 392,068
-
-
(1,413)
-
3,668,441
179,028
SUNGLASS HUT MIDDLE EAST GENERAL
TRADING LLC *
3,903
-
-
(3,887)
-
-
-
SUNGLASS HUT NETHERLANDS BV 46,538
836,226
-
(13,385)
(15)
1,479,889
313,739
SUNGLASS HUT RETAIL NAMIBIA (PTY) LTD 15,390
-
-
-
-
320,421
-
SUNGLASS HUT RETAIL SOUTH AFRICA (PTY)
LTD
2,581,972
-
-
4,625
-
6,720,650
153,057
SUNGLASS HUT TURKEY GOZLUK TICARET
ANONIM SIRKETI
139,692
-
-
(12,372)
-
-
310,554
SUNGLASS TIME (EUROPE) LIMITED 166,591
-
-
-
-
-
-
Total 301,409,547
175,133,027
1,294,464,124
8,537,796
(1,538,848)
2,705,450,684
145,069,119
The negative amounts reported in the "Costs" column refer to intercompany recharges of goods/services purchased from third parties.