L'Oréal - 2018 Registration Document

5 Parent company financial statements

OTHER INFORMATION RELATING TO THE FINANCIAL STATEMENTS OF L’ORÉAL PARENT COMPANY

GLOBAL INFORMATION RELATING TO SUBSIDIARIES AND INVESTMENTS

Subsidiaries

Other Investments

French

Foreign

French

Foreign

Book value of shares helds gross (after revaluation) gross (after revaluation) s

1,147,112

9,514,608 9,080,361

423,887 423,887

9,044 9,044

net s

849,910

Amount of loans and advances granted Amount of guarantees and security granted

46,280

12,966 456,452

1,761,801 2,670,332

Amount of dividends booked

358,229

40,489

OTHER INFORMATION RELATING TO THE FINANCIAL 5.6. STATEMENTS OFL’ORÉALPARENTCOMPANY

EXPENSES AND CHARGES FALLING UNDER ARTICLE 223 QUATER OF THE FRENCH 5.6.1. TAX CODE It is stipulated that the total amount of expenses and charges falling under Article 223 quater of the French Tax Code and the amount of tax applicable to such expenses and charges are as follows:

Expenses and charges Corresponding tax

€1.6 million €0.5 million

REGISTRATION DOCUMENT / L'ORÉAL 2018

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