Ubisoft 2005 Annual Report Download - page 90
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04.01.04 Notes
Equity (group share, CRC 99-02 standard) 293,649
IAS 32 and 39 Own shares -793 1
IAS 32 and 39 Bond debentures 4,815 2
IAS 32 and 39 Exchange rate options -641 3
IAS 32 and 39 Equity swap 993 4
IAS 21 Change in foreign exchange rates - 14,618 6
IFRS 3 Goodwill 37 7
IAS 38 Internal created trademarks -567 8
IAS 1 Accrued expenses related to marketing expenses -357 9
IAS 20 Investment grant -33 10
IAS 8 Correction of income taxes from previous fiscal years 2,086 13
Equity (group share, IFRS standards) 284,571
03.31.05 Notes
Equity (group share, CRC 99-02 standard) 319,139
IAS 32 and 39 Own shares -263 1
IAS 32 and 39 Bond debentures 3,602 2
IAS 32 and 39 Exchange rate options -127 3
IAS 32 and 39 Equity swap 6,805 4
IAS 21 Change in foreign exchange rates -17,729 6
IFRS 3 Goodwill 7,214 7
IAS 38 Internal created trademarks -652 8
IAS 1 Accrued expenses related to marketing expenses -353 9
IAS 17 Leases -1 14
Equity (group share, IFRS standards) 317,635
Transition from French accounting standards to IFRS
accounting standards
2.5.9.1 Summary of restated equity as of April 1, 2004
2.5.9.2 Summary of restated equity as of March 2005
2.5.9