Atari 2009 Annual Report Download - page 85

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
85
The table below shows changes in property, plant and equipment for the year ended March 31, 2008:
Land Buildings Computer hardware
Other equipment,
furniture and
improvements
Gross value
April 1, 2007 0.4 9.6 10.4 10.3 30.7
Changes in scope of consolidation - - - - -
Acquisitions/Increase - - 0.4 3.1 3.5
Disposals/Decrease - - (4.0) (4.4) (8.4)
Other changes - (4.9) (0.5) 2.8 (2.6)
March 31, 2008 0.4 4.7 6.3 11.8 23.2
Depreciation and provisions for
impairment in value
April 1, 2007 - (6.3) (9.4) (8.0) (23.7)
Changes in scope of consolidation - - - - -
Charges to depreciation and provisions (0.4) (2.3) (0.6) (0.9) (4.2)
Disposals/Decrease - - 3.9 4.4 8.3
Other changes - 3.9 0.5 (2.5) 1.9
March 31, 2008 (0.4) (4.7) (5.6) (7.0) (17.7)
Net value
April 1, 2007 0.4 3.3 1.0 2.3 7.0
Changes in scope of consolidation - - - - -
Acquisitions/Charges to depreciation
and provisions
(0.4) (2.3) (0.2) 2.2 (0.7)
Disposals/Decrease - - (0.1) - (0.1)
Other changes - (1.0) - 0.3 (0.7)
March 31, 2008 - - 0.7 4.8 5.5
(€ million)
Property, plant and equipment
Total
NOTE 6 – NON-CURRENT FIN ANCIAL ASSET S
Non-current financial assets can be analyzed as follows:
At March 31, 2008
Gross value 2.0 1.6 0.8 4.4
Impairment - (1.5) - (1.5)
-
Net value at March 31, 2008 2.0 0.1 0.8 2.9
Increase 0.1 0.1 0.2 0.4
Changes in scope of consolidation 0.1 - 0.3 0.4
Decrease (0.1) - - (0.1)
Net impairment - (0.1) - (0.1)
Reclassification of assets held for sale (0.2) - - (0.2)
Translation adjustments 0.2 - - 0.2
Share of profit of associates - - - -
Other - - - -
Net value at March 31, 2009 2.1 0.1 1.3 3.5
At March 31, 2009
Gross value 2.1 1.7 1.3 5.1
Impairment - (1.6) - (1.6)
-
Net value at March 31, 2009 2.1 0.1 1.3 3.5
Total
(€ million)
Deposits
Loans
Other