Ubisoft 2001 Annual Report Download - page 53

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FINANCIAL REPORT
Consolidated accounts
53
c) Trademarks
Trademarks breaks down as follows:
On 03.31.01 On 03.31.02
Gross Increase Decrease Gross
Tradedmarks 104 10,268* 3 10.369
Total 104 10,268 3 10.369
* including 10,004,000 for reclassification of accounts to the accounts and mergers
On 03.31.01 On 03.31.02
Depreciation Increase Decrease Gross
Trademarks / 144* / 144
Total / 144 / 144
* reclassification of accounts to the accounts and mergers
II. INTANGIBLE FIXED ASSETS
Intangible assets breaks down as follows as of March 31,2002:
On 03.31.01 On 03.31.02
Intangible fixed assets Gross Increase Decrease Change in Gross
consolidation
structure
Released parent software programs 111,766 (1) 63,939* 17,456 158,249 111,766
External developments 5,098 (2) 15,758 6,263 14,594 5,098
Software in progress 65,493 80,440* 65,493 80,440 65,493
Software tools 19,153 (3) 3,181 7,537 14,797 19,153
Other licenses 894 519 3 1,409 894
Office software 3,337 (4) 1,333 252 4,418 3,337
Miscellaneous 107 / 107 / 107
Other 312 (5) 2,134 28 2,418 312
Total 206,160 167,304 97,139 276,325 206,160
(1) including 58,943,000 for account to account reclassification
(2) including 7,720,000 for account to account reclassification
(3) including 2,281,000 for account to account reclassification
(4) including 40,000 for mergers and account to account reclassification
(5) including 28,000 for account to account reclassification
This gives a net increase in mergers and account to account reclassification of 98,292,000.
* Software that has been released or is in production also include M9 in external developments.
■released software programs: software developed in-house and marketed
■external developments: software developed in collaboration with third parties and marketed
■software programs in progress: in-house and external developments not yet released on the market.
The increase represents software which was in progress as of March 31, 2002.
■software tools: these consist of a set of complex development programs that are used for a number of products.