Ubisoft 2005 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 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
91
UBISOFT • 2006 ANNUAL REPORT
FINANCIER
Ubisoft group’s consolidated accounts as of March 31, 2006
IFRS 3 IAS 38 IAS 1 IFRS 2 IAS 8 IAS 17 31.03.05
Goodwill Internal Accrued Compensa- Correction Lease Reclassi Net
created expenses tion of income agree- fications IFRS
trademarks paid in taxes on ment
shares previous FYs
7 8 9 12 13 14 15
7,179 -31,644 76,798
-652 29 24,263 194,876
151 15,953
31,238 33,264
1,977
202 28,257 28,606
7,179 -652 202 180 52,114 351,474
21,849
-24,693 -
140,976
-555 -33,731 63,742
241
6,310 6,310
201,727
-555 -52,114 434,845
7,179 -652 -353 180 - 786,319
IFRS 3 IAS 38 IAS 1 IFRS 2 IAS 8 IAS 17 31.03.05
Goodwill Internal Accrued Compensa- Correction Lease Reclassi IFRS
created expenses tion of income agree- fications
trademarks paid in taxes on ment
shares previous FYs
5,594
5,528 282,018
- 263
10,651
37 -567 -351 -64 1,993 -5,097
7,177 -85 -2 -5,464 -1,993 -1 24,732
7,214 -652 -353 - - -1 317,635
-
7,214 -652 -353 - - -1 317,635
-35 4
738
181 137,985 138,166
11,454 17,267
-35 181 149,439 156,175
-137,985 137,963
-655
100,543
-11,920 72,443
439
1,121 1,121
-149,439 312,509
7,179 -652 -353 180 - 786,319