Ubisoft 2005 Annual Report Download - page 58

Download and view the complete annual report

Please find page 58 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

Consolidated statements of changes
2.3
In thousands of euros Capital Additional Equity
paid-in component
capital of financial
instruments
Situation as of March 31, 2004 (IFRS) 5,450 270,136 10,651
Allocation of consolidated earnings N-1
Fiscal year earnings (group share)
Taxes on items entered directly in equity
or transferred directly from equity
Income/(Expenses) from the depreciation and sale of own shares
Profit (loss) resulting from the evaluation entered in equity
Dilution in equity of associates
Other results recognized directly in equity
Total recognized income and expenses for the period
Change in capital of mother company 144 6,418
Options on ordinary shares issued 5,464
Exchange rate differences resulting from translation of foreign activities
Reclassification of exchange rate differences of merged companies
Change in capital of associates (not subscribed)
Other
Situation as of March 31, 2005 (IFRS) 5,594 282,018 10,651
Allocation of consolidated earnings N-1
Consolidated income (group share)
Taxes on items entered directly in equity
or transferred directly from equity
Income/(Expenses) from the depreciation and sale of own shares
Profit (loss) resulting from the evaluation entered in equity
Dilution in equity of associates
Other results recognized directly in equity
Total recognized income and expenses for the period
Change in capital of mother company 431 40,355
Options on ordinary shares issued 2,692
Exchange rate differences resulting from translation of foreign activities(1)
Reclassification of exchange rate differences of merged companies
Reclassification related to the end of convertible bond -2,447
Situation as of March 31, 2006 (IFRS) 6,025 325,065 8,204
(1) The translation differences primarily reflect the rise in the dollar between the closing date of March 31, 2005, and the closing date of March 31, 2006,
i.e. €6,644 thousand.