Ubisoft 2012 Annual Report Download - page 162
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Financial Statements
2012
157
Equity investments
The note relating to “Financial assets” in the section entitled “Accounting rules and methods”
describes the accounting principles for the valuation and depreciation of securities.
As part of our assessment of the accounting rules and principles applied by your company, we have
verified the appropriateness of the accounting methods indicated above and of the information
provided in the notes, and have ensured their correct application.
Our assessments were made within the context of our audit of the annual financial statements as a
whole, and therefore provided a basis for the opinion expressed in the first part of this report.
3- Specific verifications and information
We have also carried out the specific verifications required by law, pursuant to professional standards
applicable in France.
We have no comments regarding the accuracy of the information provided in the management report
prepared by the Board of Directors or in the documents sent to shareholders concerning the financial
position and annual financial statements, or regarding the consistency of this information with the
annual financial statements.
Concerning the information provided pursuant to the provisions of article L. 225-102-1 of the French
Commercial Code on the compensation and benefits paid to corporate officers and on the
commitments made in their favor, we verified their concordance with accounts or with the data used
for the establishment of these accounts and, where appropriate, with items collected by your company
of the companies controlling your company, or controlled by it. Based on this work, we attest the
accuracy and truthfulness of such information.
As required by law, we have ensured that the various information relating to equity and control
investments and to the identity of the holders of share capital or voting rights was provided to you in
the management report.
Nantes, June 18th, 2012 Rennes, June 18th, 2012
KPMG Audit MB Audit
A division of KPMG S.A.
Franck Noël Roland Travers
Partner Partner