Ubisoft 2004 Annual Report Download - page 66

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64
UBISOFT > 2005 FINANCIAL REPORT
Note 3 Tangible assets
Tangible fixed assets break down as follows:
Fixed assets As of 3.31.04 Increase Decrease Reclassifications Change in Exchange rate As of 3.31.05
Gross scope differences Gross
Plant & machinery 7,313 1,366 93 -337 - -29 8,220
Computer equipment 21,521 6,754 2,079 -1,082 297 -216 25,195
and furniture
Development kits 663 778 - 26 - - 1,467
Transportation equipment 150 106 5 - - - 251
Leased computer hardware 6,510 36 4,380 - - 22 2,188
and transportation equipment
Fixed assets in progress 27 45 - -32 - 40
Total 36,184 9,085 6,557 -1,425 2971-223 37,361
1- Microïds Canada Inc., €249 thousand and Wolfpack Studios Inc., €48 thousand.
Note 4 Financial assets
Fixed assets As of 3.31.04 Increase Decrease Change Exchange rate As of 3.31.05
Gross in scope differences Gross
Non-consolidated investments 4,327 - 3,498 -102 -3 724
Other long-term investments 203 - 200 - - 3
Deposits and guarantees 1,383 642 465 - -33 1,527
Total 5,913 642 4,163 -102 -36 2,254
The decreaseof €4,163 thousand is primarilydue to the liquidation of Teamchman SA (€3,349 thousand for participating
interests and €200 thousand for other long-term investments) in June 2004 and Cybersearch SA (€149 thousand) in August
2004.
The change in scope of -€102 thousand for non-consolidated investments is attributable to the integration of Wolfpack
Studios Inc. in the scope of consolidation.
The decrease in provisions reflects provision write-backs for Teamchman SA and Cybersearch SA, which were liquidated
during the course of the fiscal year.
Depreciation As of 3.31.04 Increase Decrease Reclassifications Change in Exchange rate As of 3.31.05
Cumulative scope differences Cumulative
Plant & machinery 2,952 878 52 -337 - -12 3,429
Computer equipment 14,230 4,386 1,943 -1,073 - -158 15,442
and furniture
Development kits 207 436 - 16 - - 659
Transportation equipment 68 47 1 - - -1 113
Leased computer hardware 5,861 413 4,380 - - 22 1,916
and transportation equipment
Total 23,318 6,160 6,376 -1,394 - -149 21,559
Provisions As of 3.31.04 Increase Decrease Change As of 3.31.05
Cumulative in scope Cumulative
Non-consolidated investments 3,693 81 3,497 - 277
Other long-term investments 200 - 200 - 0
Total 3,893 81 3,697 - 277