Ubisoft 2012 Annual Report Download - page 145

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Financial Statements
2012
140
Note 2. Property, plant and equipment
At 03/31/12
At
03/31/11
Gross
Cumulative depreciation
Net
Net
Fixtures and fittings
7,226
4,085
3,141
3,538
Transport equipment
20
1
19
-
Computer hardware and furniture
1,177
1,110
67
79
Non-current assets in progress
128
-
128
-
TOTAL
8,551
5,196
3,355
3,617
Non-current assets
Opening
balance
Increase
Decrease
Reclassificatio
ns
Closing
balance
Fixtures and fittings
7,006
83
-
137
7,226
Transport equipment
11
20
11
-
20
Computer hardware and furniture
1,174
12
9
-
1,177
Non-current assets in progress
-
265
-
(137)
128
TOTAL at 03/31/12
8,191
380
20
-
8,551
TOTAL at 03/31/11
6,806
1,385
-
-
8,191
Depreciation
Opening
balance
Increase
Decrease
Reclassifications
Closing
balance
Fixtures and fittings
3,468
617
-
-
4,085
Transport equipment
11
1
11
-
1
Computer hardware and furniture
1,095
24
9
-
1,110
TOTAL at 03/31/12
4,574
642
20
-
5,196
TOTAL at 03/31/11
3,942
632
-
-
4,574
Note 3. Non-current financial assets
At 03/31/12
At 03/31/11
Gross
Provisions
Net
Net
Equity investments
342,618
1,126
341,492
296,198
Other non-current investments
905
-
905
1,034
Deposits and sureties
526
-
526
648
TOTAL
344,049
1,126
342,923
297,880
Non-current assets
Opening
balance
Increase
Decrease
Closing
balance
Equity investments
298,338
46,470
2,190
342,618
Other non-current investments
1,121
9,499
9,715
905
Deposits and sureties
648
6
128
526
TOTAL at 03/31/12
300,107
55,975
12,033
344,049
TOTAL at 03/31/11
300,573
28,288
28,754
300,107