Ubisoft 2012 Annual Report Download - page 122
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Financial Statements
2012
117
Grants and tax credits presented as a reduction in personnel costs are as follows:
Country
Type
03/31/12
03/31/11
Canada
Multimedia credit
38,425
35,160
Research tax credit*
8,632
5,015
Other*
8,745
5,065
France
Research tax credit
1,969
3,497
Video game tax credit
1,164
1,976
Video game tax credit refund
(1,842)
-
Singapore
Economic Development Board tax credit
4,070
2,955
Other
858
917
TOTAL
62,021
54,585
* The payment of certain grants and tax credits is contingent upon the generation of taxable income
Amortization and provisions
03/31/12
TOTAL
Cost of
sales
R&D costs
Marketing
costs
Administrative
and IT costs
Amortization of intangible assets
284,216
12
277,782
141
6,282
Released commercial software
212,740
-
212,740
-
-
External developments
64,391
-
64,391
-
-
Office software
7,051
12
626
138
6,276
Movies
-
-
-
-
-
Other
34
-
25
3
6
Depreciation of property, plant and equipment
12,511
158
9,619
844
1,890
Buildings
127
2
93
10
22
Fixtures and fittings
2,630
38
1,928
205
459
Computer hardware and furniture
7,961
116
5,835
620
1,390
Development kits
1,683
-
1,683
-
-
Transport equipment
110
2
80
9
19
TOTAL depreciation and amortization
03/31/12
296,727
170
287,401
985
8,172
TOTAL depreciation and amortization
03/31/11
411,444
141
401,754
976
8,573
03/31/12
TOTAL
Cost of
sales
R&D costs
Marketing
costs
Administrative
and IT costs
Provisions for trade receivables
(31)
-
-
(26)
(5)
Provisions for other current assets
-
-
-
-
-
Provisions for risks and charges
1,532
22
1,123
119
267
Provisions for post-employment liabilities
339
5
248
26
59
Other provisions
-
-
-
-
-
TOTAL provisions and reversals of
provisions 03/31/12
1,840
27
1,371
119
321
TOTAL provisions and reversals of
provisions 03/31/11
(579)
(5)
(309)
(164)
(101)