Annual Report 2009/10 Excellence in Retailing - Douglas Holding
Annual Report 2009/10 Excellence in Retailing - Douglas Holding
Annual Report 2009/10 Excellence in Retailing - Douglas Holding
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170 F<strong>in</strong>ancial statements<br />
Facts & figures<br />
Consolidated <strong>in</strong>come statement<br />
Consolidated balance sheet<br />
Statement of changes <strong>in</strong> Group equity<br />
Segment report<strong>in</strong>g<br />
Consolidated Cash Flow statement<br />
Notes<br />
Notes to the <strong>in</strong>come statement<br />
Notes to the balance sheet<br />
Auditor’s report<br />
Significant sharehold<strong>in</strong>gs<br />
No. Name and registered office Group <strong>in</strong>terest<br />
(<strong>in</strong> %)<br />
1.<br />
2.<br />
3.<br />
4.<br />
5.<br />
6.<br />
7.<br />
8.<br />
9.<br />
<strong>10</strong>.<br />
11.<br />
12.<br />
13.<br />
14.<br />
15.<br />
16.<br />
17.<br />
18.<br />
19.<br />
20.<br />
21.<br />
22.<br />
23.<br />
Equity<br />
(<strong>in</strong> EUR ‘000 or <strong>in</strong> ‘000<br />
foreign currency)<br />
Net revenues<br />
(<strong>in</strong> EUR ‘000 or <strong>in</strong> ‘000<br />
foreign currency)<br />
Employees<br />
DOUGLAS HOLDING AG 776.491 0 <strong>10</strong>0<br />
Perfumeries<br />
Parfümerie <strong>Douglas</strong> GmbH,<br />
Hagen<br />
Parfümerie <strong>Douglas</strong> Deutschland GmbH,<br />
Hagen<br />
HELA Kosmetik Handels GmbH & Co. Parfümerie KG,<br />
Hagen<br />
Parfümerie <strong>Douglas</strong> International GmbH,<br />
Hagen<br />
Parfümerie <strong>Douglas</strong> Ges.m.b.H.,<br />
Vienna/Austria<br />
Parfumerie <strong>Douglas</strong> Nederland B.V.,<br />
Nijmegen/The Netherlands<br />
Parfumerie <strong>Douglas</strong> France S.A.,<br />
Lille/France<br />
Profumerie <strong>Douglas</strong> S.P.A.,<br />
Bologna/Italy<br />
Parfümerie <strong>Douglas</strong> S.A.,<br />
Baar/Switzerland<br />
<strong>Douglas</strong> Spa<strong>in</strong> S.A.,<br />
Madrid/Spa<strong>in</strong><br />
<strong>Douglas</strong> Portugal Lda.,<br />
Lisbon/Portugal<br />
<strong>Douglas</strong> Ungarn Kft.,<br />
Budapest/Hungary<br />
<strong>Douglas</strong> Polska SP.z.o.o.,<br />
Warsaw/Poland<br />
Parfumerie <strong>Douglas</strong> Monaco S.A.M.,<br />
Monaco/Monaco<br />
OOO <strong>Douglas</strong> Rivoli,<br />
Moscow/Russia<br />
Parfumerija <strong>Douglas</strong> d.o.o.,<br />
Maribor/Slovenia<br />
Parfumerie <strong>Douglas</strong> s.r.o.,<br />
Prague/Czech Republic<br />
Parfümerie <strong>Douglas</strong> Limited Sirketi,<br />
Istanbul/Turkey<br />
SIA “<strong>Douglas</strong> Latvia,”<br />
Riga/Latvia<br />
UAB “<strong>Douglas</strong> Lithuania,”<br />
Vilnius/Lithuania<br />
Parf. <strong>Douglas</strong> S.R.L.,<br />
Bucharest/Romania<br />
Parfumerie <strong>Douglas</strong><br />
Bulgaria ood, Sofia/Bulgaria<br />
IRIS dd,<br />
Zagreb/Croatia<br />
<strong>10</strong>0 288,282 54,779 250<br />
<strong>10</strong>0 39,874 875,414 6,243<br />
<strong>10</strong>0 566 20,980 99<br />
<strong>10</strong>0 247,068 0 39<br />
<strong>10</strong>0 24,929 70,437 559<br />
<strong>10</strong>0 35,294 177,242 1,371<br />
<strong>10</strong>0 24,547 130,945 988<br />
<strong>10</strong>0 36,618 161,238 1,085<br />
CHF <strong>10</strong>0 8,214 50,706 196<br />
<strong>10</strong>0 −9,053 71,863 640<br />
<strong>10</strong>0 11,978 25,458 195<br />
HUF <strong>10</strong>0 2,529,693 5,330,873 232<br />
PLN <strong>10</strong>0 68,432 349,130 1,026<br />
<strong>10</strong>0 1,727 2,897 12<br />
RUB <strong>10</strong>0 764,698 2,312,406 626<br />
<strong>10</strong>0 264 1,891 22<br />
CZK <strong>10</strong>0 −60,165 293,156 120<br />
TRY <strong>10</strong>0 <strong>10</strong>,974 18,439 91<br />
LVL 51 1,389 8,793 217<br />
LTL 51 20,442 40,706 197<br />
RON <strong>10</strong>0 3,546 27,633 72<br />
BGN 51 9,046 19,605 138<br />
HRK 51 26,737 144,426 274
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