Notes to the Consolidated Financial Statements

1. Basic information and principles of the report

2. Changes in Group structure

3. Summary of significant accounting policies

4. Risk assessment and management

5. Management of capital

6. Trade accounts receivable

7. Other current assets and current financial assets

8. Inventories

9. Property, plant and equipment

10. Other non-current assets and non-current financial assets

11. Goodwill and intangible assets

12. Short-term debt

13. Other current liabilities and provisions

14. Long-term debt

15. Financial instruments

16. Retirement benefit plans

17. Participation plans

18. Deferred tax assets and liabilities

19. Other non-current liabilities and provisions

20. Contingencies

21. Capital stock and treasury shares

22. Earnings per share

23. Other operating expenses, net

24. Financial result, net

25. Income tax expenses

26. Operating Leasing

27. Research and development cost

28. Cashflow figures

29. Segment reporting

30. Related party transactions

31. Foreign exchange rates

32. Subsequent events

33. Group companies as at 31 December 2018

Switzerland Currency Share capital
('000)
Ownership
in %
Geberit AG, Rapperswil-Jona CHF 3,704  
Geberit Holding AG, Rapperswil-Jona CHF 39,350 100
Geberit International AG, Rapperswil-Jona CHF 1,000 100
Geberit International Sales AG, Rapperswil-Jona CHF 1,000 100
Geberit Verwaltungs AG, Rapperswil-Jona CHF 1,000 100
Geberit Vertriebs AG, Rapperswil-Jona CHF 1,000 100
Geberit Marketing e Distribuzione SA, Rapperswil-Jona EUR 821 100
Geberit Produktions AG, Rapperswil-Jona CHF 4,000 100
Geberit Apparate AG, Rapperswil-Jona CHF 1,000 100
Geberit Fabrication SA, Givisiez CHF 7,000 100
Geberit Finanz AG, Rapperswil-Jona EUR 832 100
Australia      
Geberit Pty Ltd., North Ryde NSW AUD 2,060 100
Austria      
Geberit Vertriebs GmbH & Co KG, Pottenbrunn / St. Pölten EUR 728 100
Geberit Produktions GmbH & Co KG, Pottenbrunn / St. Pölten EUR 7,995 100
Geberit Beteiligungsverwaltung GmbH, Pottenbrunn / St. Pölten EUR 35 100
Geberit Huter GmbH, Matrei EUR 37 100
Belgium      
Geberit N.V., Machelen EUR 62 100
Channel Islands      
Geberit Reinsurance Ltd., Guernsey EUR 2 100
China      
Geberit Flushing Technology Co. Ltd., Daishan CNY 63,376 100
Geberit Plumbing Technology Co. Ltd., Shanghai CNY 152,453 100
Geberit Shanghai Trading Co. Ltd., Shanghai CNY 5,000 100
Geberit Shanghai Investment Administration Co. Ltd., Shanghai CNY 13,638 100
Czech Republic      
Geberit spol. s.r.o., Prague CZK 6,000 100
Denmark      
Geberit A/S, Lystrup DKK 10,000 100
Finland      
Geberit Oy, Helsinki EUR 50 100
Geberit Investment Oy, Tammisaari EUR 3 100
Geberit Production Oy, Tammisaari EUR 2,813 100
France      
Geberit S.a.r.l., Samoreau EUR 1,686 100
Geberit Holding France S.A., Samoreau EUR 10,388 100
Geberit Services S.A.S., Samoreau EUR 1,931 100
Geberit Production S.A.S., Limoges EUR 4,577 100
Germany
Geberit Verwaltungs GmbH, Pfullendorf EUR 50 100
Geberit Service GmbH & Co. KG, Pfullendorf EUR 50 100
Geberit Vertriebs GmbH, Pfullendorf EUR 1,000 100
Geberit Produktions GmbH, Pfullendorf EUR 7,500 100
Geberit Logistik GmbH, Pfullendorf EUR 500 100
Geberit Mapress GmbH, Langenfeld EUR 2,701 100
Geberit RLS Beteiligungs GmbH, Langenfeld EUR 50 100
Geberit Lichtenstein GmbH, Lichtenstein EUR 1,025 100
Geberit Weilheim GmbH, Weilheim EUR 1,025 100
Allia Holding GmbH, Pfullendorf EUR 65 100
Geberit Keramik Service GmbH & Co. KG, Pfullendorf EUR 100 100
Geberit Keramik GmbH, Ratingen EUR 12,500 100
Ceravid GmbH, Essen EUR 26 100
Hungary      
Geberit Kft, Budapest HUF 49,900 100
India      
Geberit Plumbing Technology India Pvt. Ltd., Bangalore INR 12,861 100
Geberit India Manufacturing Pvt. Ltd., Bangalore INR 56,875 100
Italy      
Geberit Produzione S.p.a., Villadose EUR 4,200 100
Geberit Service S.p.a., Spilimbergo EUR 120 100
Pozzi Ginori S.p.a., Milan EUR 10,000 100
Lithuania      
Geberit UAB, Vilnius EUR 1,250 100
Netherlands      
Geberit B.V., Nieuwegein EUR 18 100
Geberit International B.V., Nieuwegein EUR 51 100
Nigeria      
Geberit Nigeria Ltd., Ikoyi, Lagos NGN 10,000 100
Norway      
Geberit AS, Lorenskog NOK 4,400 100
Geberit Service AS, Porsgrund NOK 282 100
Poland      
Geberit Sp.z o.o., Warsaw PLN 10,638 100
Geberit Service Sp.z o.o., Lodz PLN 1,800 100
Geberit Ozorków Sp.z o.o., Ozorkow PLN 32,400 100
Geberit Produkcja Sp.z o.o., Kolo PLN 100,000 100
Portugal      
Geberit Tecnologia Sanitária S.A., Lisbon EUR 275 100
Geberit Produção S.A., Carregado EUR 2,750 100
Romania      
Geberit SRL, Bucharest RON 13,500 100
Russia      
Geberit RUS LLC, Moscow RUB 150,010 100
Singapore
Geberit South East Asia Pte. Ltd., Singapore SGD 100 100
Slovakia      
Geberit Slovensko s.r.o., Bratislava EUR 200 100
Slovenia
Geberit proizvodnja d.o.o., Ruše EUR 104 100
Geberit prodaja d.o.o., Ruše EUR 42 100
South Africa      
Geberit Southern Africa (Pty.) Ltd., Johannesburg ZAR 4 100
Spain      
Geberit S.A.U., Barcelona EUR 3,823 100
Sweden      
Geberit AB, Bromölla SEK 700 100
Geberit Service AB, Bromölla SEK 50 100
Geberit Production AB, Bromölla SEK 20,000 100
Turkey      
Geberit Tesisat Sistemleri Ticaret Ltd., Istanbul TRY 17,922 100
Ukraine      
Slavuta Holdings LLC, Kiev UAH 65,654 100
Geberit Ceramic Production PrJSC, Slavuta UAH 57,400 100
TOV Geberit Plastics Production LLC, Kiev UAH 16,860 100
Geberit Trading LLC, Kiev UAH 9,000 100
United Kingdom      
Geberit Sales Ltd., Warwick GBP 3,520 100
Geberit Service, Alsager GBP 0.4 100
Twyford Ltd., Alsager GBP 1,000 100
Twyfords Ltd., Alsager GBP 2,528 100
USA      
Duffin Manufacturing Co., Elyria USD 69 100
The Chicago Faucet Company, Des Plaines USD 100 100

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