Ubisoft 2001 Annual Report Download - page 54

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54
On 03.31.01 On 03.31.02
Depreciation Cumulative Increase Decrease Cumulative
Released software programs 63,824 50,178 17,317 96,685
External developments 2,313 1,945 690 3,568
Software tools 11,561 4,741 7,537 8,765
Other licenses 858 172 / 1,030
Office software 1,962 975 200 2,737
Other 195 72 30 237
Total 80,713 (1) 58,083 25,774 113,022
(1) including K96 for reclassification of accounts to the accounts
All software currently being marketed is amortized over a maximum of 3 years as of March 31, 2002.
III. TANGIBLE FIXED ASSETS
Tangible fixed assets break down as follows:
On 03.31.01 On 03.31.02
Tangible fixed assets Gross Increase Decrease Change in Gross
consolidation
structure
Plant & machinery 4,873 (1) 2,158 1,122 (12) 5,897
Computer equipment and furniture 20,807 (2) 5,120 3,606 (23) 22,298
Transport equipment 131 (3) 67 57 (1) 140
Leased computer hardware 5,342 1,792 1,204 / 5,930
Fixed assets in progress / 57 38 / 19
Total 31,153 9,194 6,027 (36) 34,284
(1) including K749 for reclassification of accounts to the accounts and mergers
(2) including K974 for reclassification of accounts to the accounts and mergers
(3) including K14 for mergers
On 03.31.01 On 03.31.02
Depreciation Gross Increase Decrease Change in Gross
consolidation
structure
Plant & machinery 1,913 909 808 / 2,014
Computer equipment and furniture 12,173 5,199 2,795 20 14,596
Transport equipment 70 57 43 / 84
Leased computer hardware 4,532 852 1,148 / 4,237
Total 18,688 (1) 7,017 4,794 20 20,931
(1) including K1,262 for reclassification of accounts to the accounts and mergers