Ubisoft 2012 Annual Report Download - page 106
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Financial Statements
2012
101
Depreciation and
amortization
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Released commercial
software
552,414
191,640
223,876
21,000
-
179
541,357
Released external
developments
231,388
64,391
73.723
-
-
-
222,056
Commercial software and
external developments in
progress
21,000
21,100
-
(21,000)
-
-
21,100
Office software
31,494
7,051
11,871
(2,143)
18
773
25,322
Brands
-
-
-
-
-
-
-
Movies
-
-
-
-
-
-
-
Other
235
34
-
-
-
-
269
Total at 03/31/12
836,531
284,216
309,470
(2,143)
18
952
810,104
Total at 03/31/11
787,251
398,969
352,378
3,229
37
(579)
836,531
No intangible assets are used to secure any borrowings.
Sensitivity of recoverable amounts of other assets with indefinite useful lives (brands)
On the basis of foreseeable events to date, the Group considers that potential changes in the
assumptions described in note 1.6.5.3 “Impairment tests on non-current assets” would not lead to a
surplus in the carrying amount compared with the recoverable value.
The recoverable value of brands is three times their book value.
Note 3. Property, plant and equipment
Non-current assets
At 03/31/12
Cumulative
depreciation and
amortization
At 03/31/12
At 03/31/11
Gross
Net
Net
Land
293
-
293
290
Buildings
2,797
509
2,288
2,361
Fixtures and fittings
30,164
12,597
17,567
14,110
Computer hardware and furniture
63,338
46,161
17,179
15,074
Development kits
18,322
16,808
1,514
2,350
Transport equipment
409
208
201
188
Non-current assets in progress
137
-
137
451
TOTAL
115,460
76,283
39,177
34,824
Non-current assets
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Land
290
-
-
-
-
3
293
Buildings
2,734
-
-
-
-
63
2,797
Fixtures and fittings
25,530
3,951
2,235
2,305
21
592
30,164
Computer hardware and
furniture
55,163
10,647
3.781
(1,157)
553
1,913
63,338
Development kits
17,680
760
641
424
-
99
18,322
Transport equipment
505
137
241
-
-
8
409
Non-current assets in
progress
451
1,200
-
(1,514)
-
-
137
Total at 03/31/12
102,353
16,695
6,898
58
574
2,678
115,460
Total at 03/31/11
78,852
16,105
3,354
10,829
680
-759
102,353