Ubisoft 2005 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 2005 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 163

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163

2
55
UBISOFT • 2006 ANNUAL REPORT
FINANCIER
Ubisoft group’s consolidated accounts as of March 31, 2006
In thousands of euros Notes 03.31.06 03.31.05
(IFRS) (IFRS)
Sales 20 547,070 532,483
Other operating income 21 132,965 105,347
Costs of sales -187,623 -165,930
Inventory changes in finished products and work-in-progress 1,186 -12,356
Wages and social security costs 22 -140,674 -123,230
Other operating expenses 23 -186,883 -153,209
Tax and duty -4,906 - 5,605
Depreciation 24 -81,302 -83,125
Provisions 24 -79,440 -60,912
Current operating result 393 33,463
Other operating expenses/income 25 -1,784 -8
Operating result -1,391 33,455
Cash and cash-equivalent income 2,183 1,364
Cost of gross financial debt -10,693 -10,531
Net borrowing costs -8,510 -9,167
Financial income 17,369 19,343
Financial expenses -17,969 -12,144
Financial result 26 -9,110 -1,968
Share in earnings of associates 27 19,109 199
Income tax expense 28 3,324 -6,954
Result after income tax of consolidated companies 11,932 24,732
Minority interests --
Net result group share 11,932 24,732
Net earnings per share 0.63 1.39
Diluted net earnings per share 0.70 1.24
Consolidated income statement
2.2