| € 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 |