€ thousands |
Share capital |
Reserves and retained earnings before appropriation of net profit |
% holding |
Book value of shares held gross (after revaluation) |
Profit or loss in last year |
Dividends booked during the year |
Gross |
Net |
A. Main foreign subsidiaries (Holdings of over 50%)(1) |
Atelier Cologne (Luxembourg) |
1,210 |
13,290 |
100.00% |
89,200 |
13,409 |
22 |
0 |
Beautycos International Co. Ltd (China) |
52,482 |
35,631 |
73.46% |
46,195 |
46,195 |
16,000 |
9,560 |
Beautylux International Cosmetics (Shanghai) Co. Ltd (China) |
5,629 |
117 |
100.00% |
16,871 |
4,871 |
323 |
0 |
Biotherm (Monaco) |
152 |
16 |
99.80% |
3,545 |
3,545 |
8,003 |
7,597 |
Canan Kozmetik Sanayi Ve Ticaret A.S. (Turkey) |
6,451 |
-1,386 |
100.00% |
30,290 |
2,860 |
-3,729 |
0 |
Cosmelor Ltd (Japan) |
548 |
15,012 |
100.00% |
35,810 |
30,360 |
9,353 |
5,823 |
Cosmephil Holdings Corporation (Philippines) |
171 |
-122 |
100.00% |
400 |
14 |
0 |
0 |
Egyptelor LLC (Egypt) |
6 |
-101 |
99.80% |
7 |
7 |
292 |
0 |
Elebelle (Proprietary) Ltd (South Africa)
|
806 |
25,146 |
100.00% |
61,123 |
13,123 |
-1,728 |
0 |
Erwiton S.A. (Uruguay) |
147 |
1,218 |
100.00% |
3 |
3 |
14,138 |
12,731 |
Interbeauty Cosmetics Ltd (Israel) |
4,137 |
17,547 |
92.97% |
38,497 |
38,497 |
15,656 |
2,317 |
Kosmepol Sp. z.o.o. (Poland) |
38,844 |
53,099 |
99.73% |
48,965 |
48,965 |
1,389 |
6,223 |
L’Oréal Adria d.o.o. (Croatia) |
131 |
4,088 |
100.00% |
1,503 |
1,503 |
9,320 |
8,356 |
L’Oréal Argentina S.A. |
5,334 |
135,394 |
96.82% |
183,864 |
61,964 |
9,956 |
0 |
L’Oréal Australia Pty Ltd |
2,711 |
17,405 |
100.00% |
33,867 |
33,867 |
63,828 |
61,080 |
L’Oréal Balkan d.o.o. (Serbia) |
1,283 |
-442 |
100.00% |
1,285 |
1,285 |
2,990 |
2,471 |
L’Oréal Baltic SIA (Lithuania) |
387 |
-1,018 |
100.00% |
529 |
529 |
-343 |
5,019 |
L’Oréal Bangladesh Ltd (Bangladesh) |
2,700 |
-2,108 |
100.00% |
2,635 |
0 |
-1,784 |
0 |
L’Oréal Brasil |
315,720 |
-122,720 |
90.82% |
287,835 |
287,835 |
77,946 |
20,122 |
L’Oréal Belgilux S.A. (Belgium) |
16,124 |
17,253 |
98.93% |
77,150 |
77,150 |
128,359 |
26,169 |
L’Oréal Brasil Pesquisas e Inovacao Ltda |
45,887 |
-11,632 |
99.99% |
45,654 |
45,654 |
1,053 |
0 |
L’Oréal Bulgaria EOOD |
102 |
735 |
100.00% |
102 |
102 |
3,581 |
4,688 |
L’Oréal Canada Inc. |
3,979 |
114,169 |
100.00% |
146,517 |
146,517 |
103,141 |
97,733 |
L’Oréal Central America (Panama) |
8 |
-274 |
100.00% |
8 |
0 |
237 |
0 |
L’Oréal Central West Africa (Nigeria) |
3,443 |
-3,436 |
99.91% |
18,106 |
8 |
0 |
0 |
L’Oréal Ceska Republika s.r.o (Czech Republic) |
2,268 |
3,041 |
100.00% |
4,983 |
4,983 |
27,791 |
29,051 |
L’Oréal Chile S.A. (Chile) |
6,173 |
-3,373 |
100.00% |
43,784 |
43,784 |
33,249 |
27,395 |
L’Oréal China Co Ltd (China) |
43,498 |
70,092 |
100.00% |
345,733 |
345,733 |
915,363 |
738,556 |
L’Oréal Colombia S.A. (Colombia) |
11,658 |
29,937 |
100.00% |
80,419 |
49,419 |
1,688 |
0 |
L’Oréal Cosmetics Industry S.A.E. (Egypt) |
58,382 |
-42,732 |
100.00% |
58,363 |
23,363 |
4,346 |
0 |
L’Oréal Côte d’Ivoire |
1,999 |
-10,463 |
100.00% |
2,499 |
0 |
-6,143 |
0 |
L’Oréal Danmark A/S (Denmark) |
270 |
5,449 |
100.00% |
8,336 |
8,336 |
42,928 |
48,676 |
L’Oréal Deutschland Gmbh (Germany) |
12,647 |
62,356 |
100.00% |
76,855 |
76,855 |
88,743 |
127,412 |
L’Oréal East Africa Ltd (Kenya) |
203 |
18,885 |
99.97% |
61,350 |
11,798 |
-18,545 |
0 |
L’Oréal Espana S.A. (Spain) (incl. Oomes merger)
|
59,911 |
18,453 |
100.00% |
361,454 |
361,454 |
78,127 |
73,033 |
L’Oréal Finland Oy (Finland) |
673 |
-38 |
100.00% |
1,280 |
1,280 |
6,184 |
3,000 |
L’Oréal Guatemala S.A. |
1,044 |
1,278 |
100.00% |
2,162 |
2,162 |
3,267 |
2,444 |
L’Oréal Hellas S.A. (Greece) |
9,736 |
1,462 |
100.00% |
35,307 |
35,307 |
19,828 |
17,104 |
L’Oréal Hong Kong Ltd |
-77 |
-7,119,255 |
100.00% |
24,276 |
24,276 |
7,146,756 |
7,653,391 |
L’Oréal India Private Ltd (India) |
48,691 |
-51,888 |
100.00% |
75,987 |
75,987 |
61,053 |
59,953 |
L’Oréal Italia Spa |
1,680 |
46,198 |
100.00% |
226,469 |
226,469 |
60,140 |
72,853 |
L’Oréal Kazakhstan Llp (Kazakhstan) |
422 |
382 |
100.00% |
422 |
422 |
899 |
1,616 |
L’Oréal Korea Ltd (South Korea) |
1,991 |
17,295 |
100.00% |
20,794 |
20,794 |
12,398 |
2,989 |