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L'Oreal DF 2006

L'Oreal DF 2006

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Published by JORGE

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Published by: JORGE on Mar 17, 2009
Copyright:Attribution Non-commercial

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05/10/2014

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2
2006
financial statementsManagement Report of the Board of Directors Additional information for the Reference Document
 
C
ONTENTSOFTHE
2006 R
EFERENCE
D
OCUMENT
2006 Consolidated financial statements2006 Management Report of the Board of DirectorsNotes to the Management Report2006 Parent company financial statements2007 Annual General Meeting Additional informationReports and declaration
 Table of contentsReference Document table of concordance
 The Reference Document of L’Oréal comprises two separate volumes:
ageneral brochure “2006 Annual Report”,
the 2006 financial statements, plus additional information as required by law,available prior to the Annual General Meeting convened for Tuesday,April 24
th
,2007.
 
DETAILED CONTENTS OF THE REFERENCE DOCUMENT
_
03
 Annual Report
_L’ORÉAL 2006
2006 Consolidated financial statements
(
*
)
07 Compared consolidated profit and loss accounts08Compared consolidated balance sheets10Consolidated statement of changes in shareholders’ equity (pro forma 2004)12Consolidated statements of changes in shareholders’ equity14Compared consolidated statements of cash flows15Notes to financial statements
15
Note 1
-Accounting principles20
Note 2
-Changes in the scope of consolidation22
Note 3
-Segment information25
Note 4
-Personnel costs and number of employees25
Note 5
-Amortisation expense25
Note 6
-Other income and expenses25
Note 7
-Finance costs26
Note 8
-Income tax27
Note 9
-Net profit before non-recurrent items after minority interests – Net earnings per share29
Note 10
-Goodwill30
Note 11
-Other intangible assets31
Note 12
-Impairment tests on intangible assets32
Note 13
-Tangible assets33
Note 14
-Non-current financial assets33
Note 15
-Inventories33
Note 16
-Trade accounts receivable33
Note 17
-Other current assets34
Note 18
-Cash and cash equivalents34
Note 19
-Shareholders’ equity36
Note 20
-Post-employment benefits, termination benefits and other long-term employee benefits39
Note 21
-Provisions for liabilities and charges40
Note 22
-Borrowings and debts41
Note 23
-Derivatives and exposure to market risks44
Note 24
-Other current liabilities44
Note 25
-Off-balance sheet commitments45
Note 26
-Cash used for working capital45
Note 27
-Impact of changes in the scope of consolidation45
Note 28
-Transactions between related parties
46Consolidated companies at December 31
st
,2006
46
a-
Companies consolidated by the full consolidation method49
b-
Companies consolidated by the proportional method
(*)This information,taken together,constitutes the Annual Financial Report as provided for in Article L.451-1-2 of the French Monetary and Financial Code.

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