Ubisoft 2003 Annual Report Download - page 91
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FINANCIAL REPORT
2004 91
02
Financial Report for FY ending 3/31/04
2.2.7 Subsidiaries and affiliated companies
In thousands of currency
Country Cur- Capital Reserves and Percentage Book value Loans and Total Net sales Net income dividends
rency amounts of capital of securities advances collateral excluding for last collected
carried held held granted by and tax complete
forward before the company guarantees year
earnings In thousands and not yet provided by
appropriation of euros repaid the company
In thousands
In thousands In thousands In thousands In thousands In thousands
of euros of euros Gross net of euros of euros of euros of euros
SUBSIDIARIES:
AT LEAST 50% OF CAPITAL HELD
UUBISOFT ENTERTAINMENT
GMBH Germany Euro 9,320 2,512 100 % 10,573 10,573 - - 39,574 -893 none
UBISOFT HOLDINGS INC. USA Dollar 90,405 40 100% 96,991 96,991 1,155 - 17 -47 none
UBISOFT SPA Italy Euro 1,568 362 99,99% 5,882 5,584 - - 20,844 -207 none
UBISOFT FRANCE SAS France Euro 20,623 -7,088 99,99% 22,872 16,254 - - 48,511 480 none
UBISOFT EMEA SARL France Euro 11,960 43,139 99,99% 55,159 55,159 - - 185,291 -4,389 none
UBI.COM SA France Euro 1,022 -1,859 99,98% 3,098 3,098 - - 9,001 1,137 none
Subtotal 194,575 187,659
Other subsidiaries
French subsidiaries Euro 3,283 3,227 -
Foreign subsidiaries Euro 13,063 12,309 3,072
Subtotal 16,346 15,536
EQUITY HOLDINGS
OF BETWEEN 10 AND 50%
Interests in French companies Euro 16,741 13,392 -
EQUITY HOLDINGS OF
LESS THAN 10%
Interests in French companies Euro 149 1 -
Interests in foreign companies Euro - -
Subtotal 16,890 13,393
TOTAL 227,811 216,588
The data for subsidiaries and affiliated companies are as of March 31, 2004.