Ubisoft 2000 Annual Report Download - page 77

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76
6.2.4.4. Notes on the Income Statement
>>> SALES
The breakdown of sales in percentage terms, as of March 31, 2001, is as follows:
DISTRIBUTION 11%
DEVELOPMENT 52%
PUBLISHING 37%
TOTAL 100%
>>> DEPRECIATION AND PROVISIONS
Depreciation and provisions break down as follows:
(IN ‘000 FF) 03/31/01 03/31/00
Depreciation of intangible assets 203,775 199,593
Depreciation of tangible assets 9,286 5,321
Costs to be carried forward 347 -
Provisions 5,197 3,163
TOTAL 218,605 208,077
>>> NET FINANCIAL INCOME/EXPENSE
Net financial income breaks down as follows:
(IN ‘000 FF) 03/31/01 03/31/00
Financial income:
Financial income from equity holdings 0 0
Income from other securities and claims on fixed assets 151 508
Other interest and related income 19,356 7,766
Write-back of provisions 5,492 3,076
Unrealized exchange gains 122,618 47,448
Net proceeds from sales of investment securities 512 481
148,129 59,279
Financial charges:
Appropriations to provisions 19,307 8,869
Other interest and related expenses 42,332 24,050
Unrealized exchange losses 102,286 32,317
163,925 65,236
Net financial income/expense (15,796) (5,957)
>>> EXCEPTIONAL INCOME/EXPENSE
Exceptional income breaks down as follows:
(IN ‘000 FF) 03/31/01 03/31/00
Exceptional income:
Exceptional income from management transactions 2 305
Exceptional income from capital transactions 45 32,098
47 32,403
Exceptional charges:
Exceptional charges from management transactions 1 44
Exceptional charges from capital transactions 300 9,809
Depreciation and provisions 0 25,108
301 34,961
Total exceptional income/expense (254) (2,558)
As of March 31, 2001, net exceptional income was generated by the sale of Game Service to