Atari 2010 Annual Report Download - page 54

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
54
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2010
CONTENTS
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2010 .......................................... 54
CONSOLIDATED INCOME STATEMENT ....................................................................................................................... 55
GLOBAL CONSOLIDATED INCOME STATEMENT ....................................................................................................... 56
CONSOLIDATED BALANCE SHEET .............................................................................................................................. 57
CONSOLIDATED CASH FLOW STATEMENT ................................................................................................................ 58
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY ........................................................................................... 59
NOTE 1 – SIGNIFICANT EVENTS OF THE YEAR .......................................................................................................... 60
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES .............................................................................. 63
NOTE 3 – GOODWILL...................................................................................................................................................... 73
NOTE 4 – INTANGIBLE ASSETS .................................................................................................................................... 75
NOTE 5 – PROPERTY, PLANT AND EQUIPMENT ......................................................................................................... 77
NOTE 6 – NON-CURRENT FINANCIAL ASSETS ........................................................................................................... 79
NOTE 7 – INVENTORIES ................................................................................................................................................. 79
NOTE 8 – TRADE RECEIVABLES .................................................................................................................................. 79
NOTE 9 – OTHER CURRENT ASSETS ........................................................................................................................... 80
NOTE 10 – CASH AND CASH EQUIVALENTS ............................................................................................................... 80
NOTE 11 – EQUITY .......................................................................................................................................................... 80
NOTE 12 – PROVISIONS FOR CURRENT AND NON-CURRENT CONTINGENCIES AND LOSSES ........................... 83
NOTE 13 – DEBT ............................................................................................................................................................. 84
NOTE 14 – OTHER CURRENT AND NON-CURRENT LIABILITIES............................................................................... 90
NOTE 15 – FINANCIAL ASSETS AND LIABILITIES....................................................................................................... 90
NOTE 16 – SEGMENT INFORMATION ........................................................................................................................... 92
NOTE 17 – RESTRUCTURING COSTS ........................................................................................................................... 94
NOTE 18 – PAYROLL EXPENSES .................................................................................................................................. 94
NOTE 19 – SHARE-BASED PAYMENTS ........................................................................................................................ 94
NOTE 20 – NET FINANCIAL INCOME (EXPENSE) ........................................................................................................ 97
NOTE 21 – INCOME TAX ................................................................................................................................................. 97
NOTE 22 – DISCONTINUED OPERATIONS ................................................................................................................... 99
NOTE 23 – OFF-BALANCE SHEET COMMITMENTS .................................................................................................. 102
NOTE 24 – MANAGEMENT OF MARKET RISKS ......................................................................................................... 102
NOTE 25 – CONTINGENT LIABILITIES ........................................................................................................................ 103
NOTE 26 – RELATED PARTY TRANSACTIONS .......................................................................................................... 105
NOTE 28 – SUBSEQUENT EVENTS ............................................................................................................................. 106
NOTE 29 – CONSOLIDATED COMPANIES .................................................................................................................. 107