Ubisoft 2003 Annual Report Download - page 74
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FINANCIAL REPORT
2004
74
2.2.2 Ubisoft Entertainment SA income statement
Notes Fiscal year Fiscal year Fiscal year
of 12 months of 12 months of 12 months
ended 3/31/04 ended 3/31/03 ended 3/31/02
K€K€K€
Production in fiscal year 19 165,872 128,696 226,134
Other operating income and costs transferred 20 14,245 16,574 8,887
Total operating income 180,117 145,270 235,021
Stored purchases and other procurement 21 -1 11,382 107,703
Changes in inventory 95 260 3,127
Other purchases and external charges 22 69,496 53,864 86,499
Tax and duty 2,150 783 744
Wages and social security costs 710 674 393
Other expenses 422 677 380
Depreciation and provisions 23 110,610 71,113 59,053
Total operating expenses 183,482 138,753 257,899
Earnings before interest and tax -3,365 6,517 -22,878
Financial income from equity holdings 201 - -
Income from other securities and claims on fixed assets 50 49 37
Other interest and related income (1) 4,696 2,465 3,266
Write-back of provisions 1,827 3,424 3,188
Positive exchange differences 10,406 12,049 7,846
Net proceeds from sales of investment securities 8 202 322
Total financial proceeds 17,188 18,189 14,659
Appropriations to provisions 5,352 11,112 7,075
Other interest and related expenses (2) 6,852 7,694 8,091
Negative exchange differences 9,291 6,742 4,630
Net expenses on sales of investment securities 407
Total financial expenses 21,495 25,548 20,203
Net financial income/expense 24 -4,307 -7,359 -5,544
Operating income less net financial income/expense -7,672 -842 -28,422
Extraordinary income (expense) 25 9,073 6,694 4,032
Earnings before tax 1,401 5,852 -24,390
Corporate tax 26 96 -48 -
Net income for financial year 1,305 5,900 -24,390
(1) Including revenue from affiliated companies: 1,235 2,329 3,105
(2) Including expenses from affiliated companies: 931 485 25