Loreal 2011 Annual Report Download - page 141
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139REGISTRATION DOCUMENT − L’ORÉAL 2011
2011 Consolidated Financial Statements
4
Notes to the consolidated nancial statements
29.4. Additional information on jointly controlled entities
The information presented below corresponds to amounts attributable to the Group based on its ownership interest.
€ millions
2011
Current
assets
Non-
current
assets
Current
liabilities
Non-current
liabilities
Revenue
for the Group
Expenses
for the Group
Operating
profit (loss)
Galderma 320.2 852.0 690.8 138.0 704.7 -584.6 120.1
Innéov 11.5 1.3 21.5 0.1 31.5 -32.9 -1.4
€ millions
2010
Current
assets
Non-
current
assets
Current
liabilities
Non-current
liabilities
Revenue
for the Group
Expenses
for the Group
Operating
profit (loss)
Galderma 228.3 481.0 326.9 75.3 601.7 -482.5 119.2
Innéov 9.7 1.6 17.9 0.1 31.1 -30.7 0.4
€ millions
2009
Current
assets
Non-
current
assets
Current
liabilities
Non-current
liabilities
Revenue
for the Group
Expenses
for the Group
Operating
profit (loss)
Galderma 176.4 450.2 288.6 62.7 489.1 -404.1 85.0
Innéov 7.9 0.7 15.6 0.1 27.7 -29.5 -1.8
NOTE30
Fees accruing to auditors and members oftheir networks
payable by the Group
€ millions excl. VAT
PricewaterhouseCoopers Audit Deloitte & Associés
Amount % Amount %
2011 2010 2011 2010 2011 2010 2011 2010
Audit
Statutory audit 5.5 5.5 73% 65% 5.8 5.7 76% 88%
L’Oréal 1.0 1.0 13% 11% 1.0 1.0 12% 15%
Fully consolidated subsidiaries 4.5 4.5 60% 54% 4.8 4.7 64% 73%
Other directly related audit
assignments(1) 1.6 2.4 21% 29% 1.2 0.4 16% 7%
L’Oréal 0.2 0.1 3% 1% 1.0 0.1 14% 2%
Fully consolidated subsidiaries 1.4 2.3 18% 28% 0.2 0.3 2% 5%
Audit sub-total 7.1 7.9 93% 94% 7.0 6.1 92% 95%
Other services
Other services
(legal, tax, employee-related, other) 0.5 0.5 7% 6% 0.6 0.3 8% 5%
Total 7.6 8.4 100% 100% 7.6 6.4 100% 100%
(1) Mainly concerning acquisition audits.
NOTE31 Subsequent events
No events occurred between the balance sheet date and the date on which the Board of Directors authorised the consolidated
financial statements for issue.