Ubisoft 2001 Annual Report Download - page 84

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84
V. SUBSIDIARIES AND AFFILIATED COMPANIES ON MARCH 31, 2002
Country Currency Capital Reserves Share of Book Loans and Total Net Net Dividends
and equity value of advances collateral sales income collected
amounts capital securities granted by and (excl. for last
carried held held the company guarantees tax) complete
forward and not yet provided year
before repaid by the
allocation company
(1000)
(currency (currency (currency (currency (currency
1000) 1000) Gross Net 1000) 1000) 1000)
SUBSIDIARIES -
AT LEAST
50% OF CAPITAL HELD
UBI SOFT Germany Euro 8,820 2,600 100% 9,057 9,057 3,124 10,226 47,666 1 419 /
ENTERTAINMENT GmBH
UBI SOFT HOLDINGS Inc. USA Dollar 47,137 / 100% 54,725 54,725 5 / / (2) /
SINISTER GAMES Inc. USA Dollar 86 796 100% 7,171 7,171 / / 1,927 50 /
UBI SOFT SPA Italy Euro 241 969 100% 4,555 4,555 1,327 / 23,632 (419) /
UBI SOFT Inc. USA Dollar 14,000 (1,771) 100% 15,489 15,489 9,040 1,790 121,643 7,708 /
UBI SOFT Canada Inc. Canada Canadian 2,501 (1,020) 100% 1,743 1,743 2,500 / 16,575 (239) /
Dollar
Subtotal
92,740 92,740
Other subsidiaries
French subsidiaries Euro 2,186 1,548 821
Foreign subsidiaries Euro 7,690 6,523 11,745
Subtotal
9,876 8,071
CAPITAL HOLDINGS
OF BETWEEN
10 AND 50%
French subsidiaries Euro 5,295 3,366 419
CAPITAL HOLDINGS
LESS THAN 10%
French interests Euro 5,096 4,900 3,385
Foreign interests Euro 1
Subtotal
5,097 4,900
GENERAL TOTAL
113,008 109,077