Atari 2010 Annual Report Download - page 132

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
132
Subsidiaries and associates (in millions of euros)
Subsidiaries
and
associates as
of March 31,
2009
Capital
stock
Share-
holders'
equity
(other
than
capital)
Ownership
interest (%)
as of March
31, 2009
Carrying amount of
securities held:
Gross
Net
Loans and
advances
outstanding
Guarantees
and
endorsements
Revenue
for the
last fiscal
year
Profit
(loss) for
the last
fiscal
year
Notes
1. Detailed information on subsidiaries and associates with a gross carrying amount in excess of 1% of the
Company's capital
1.1. Subsidiaries (more than 50%
-
owned)
Atari Europe
SAS 19,0
(107,8) 100% 200.3
0.0 93.0 - 12.7
(33,2)
Infogrames
Interactive
GmbH 0,0
0,4 100% 0.2
0.0 0.0 - 0.0
0,0
(1)
Infogrames
Interactive
Ltd 0,0
(5,3) 100% 14.1
0.0 0.0 - 0.0
0,0
(1)
Atari Japan 0,3
(3,9) 100% 0.3
0.0 2.5 - 0.1
0,0
(2)
California US
Holdings Inc. 0,0
31,8 100% 429.4
37.2 0.0 - 0.0
(0,5)
Atari
Interactive
Inc. 0,0
(123,4) 100% 43.6
0.0 186.3 -
23.3
(2,9)
(3)
Microprose
Ltd 4,8
(2,2) 100% 2.8
0.0 0.0 - 0.0
0,0
(1)
Cryptic 0,0
(0,4) 100% 29.7
37.3 19.3 0.0
(6,1)
Eden Games
SAS 0,3
(1,9) 100% 10.2
2.6 0.6 - 8.0
(5,5)
Total for subsidiaries more than 50%-owned 730.6 108.4 301.7
1.2. Associates (ownership interest of between 10% and 50%)
Game One
SAS 0.1
(1.4)
38%
4.9
2.7
0.6
-
5.4
(0.0)
Year ended
December
31, 2007
2 Aggregate information on interests held with a value of less than 1% of the Company's capital
2.1. French
subsidiaries
and holdings
-
- -
-
2.2. Foreign
subsidiaries
and holdings
0.1
0.0 3.4
-
GRAND TOTAL
723.8
57.6
260.8
(1) Dormant companies.
(2) The company is in the process of being wound down. As of March 31, 2010, the Company has set aside provisions for all of its
shares and debt.
(3) As of March 31, 2010, the Company has set aside provisions in the financial statements in an amount of €99.9 million for loans
and advances made to Atari Interactive Inc.
In the case of subsidiaries and holdings whose financial statements are prepared in currencies other than the euro, the
amounts above have been translated as follows:
• Capital and equity have been translated at the exchange rate in effect at the balance sheet date.
• Revenue and income have been translated at the average exchange rate for the period.