2022 Universal Registration Document

Chapter 6 : Parent company financial statements

€ 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