Atari 2010 Annual Report Download - page 76

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
76
At March 31, 2010, capitalized games-in-progress amounted to €6.4 million (€5.1 million for in-house development
expenditure and €1.3 million for costs relating to outsourced development), compared with €22.9 million one year earlier.
Other changes during the period primarily correspond to translation adjustments, retirements and reclassifications.
Charges to amortization and provisions for impairment in value of intangible assets recorded in the consolidated income
statement amounted to €32.8 million for the year ended March 31, 2010 compared with €69.7 million for the previous
fiscal year.
The table below shows changes in intangible assets during the year ended March 31, 2009:
(€ millions) Games Trademarks Licences Software Other Total
Gross value
April 01, 2008 69.7 13.5 42.2 44.6 3.5 173.5
Change in scope of consolidation 16.9 0.7 - 0.3 0.8 18.7
Acquisitions / Increase 29.3 - 17.0 0.6 - 46.9
Disposals / Decrease - - - - - -
Reclassification as assets held for sale - - - (2.3) - (2.3)
Other changes (31.0) 2.5 (4.2) (10.5) 0.5 (42.7)
March 31, 2009 84.9 16.7 55.0 32.7 4.8 194.1
Amortization and provisions for impairment value
April 01, 2008 (46.7) (6.1) (31.7) (42.4) (3.5) (130.4)
Change in scope of consolidation - - - (0.2) - (0.2)
Charges to amortization and provisions (39.6) (6.1) (22.9) (1.0) (0.1) (69.7)
Reversal of amortization and provisions - - 1.5 - - 1.5
Disposals / Decrease - - - - - -
Reclassification as assets held for sale - - - 1.7 - 1.7
Other changes 33.4 (1.6) 5.7 10.8 (0.7) 47.6
March 31, 2009 (52.9) (13.8) (47.4) (31.1) (4.3) (149.5)
Net value -
April 01, 2008 23.0 7.4 10.5 2.2 - 43.1
Change in scope of consolidation 16.9 0.7 - 0.1 0.8 18.5
Acquisitions / Change to amortization and provisions (10.3) (6.1) (5.9) (0.4) (0.1) (22.8)
Disposals / Reversal of amortization and provisions - - 1.5 - - 1.5
Reclassification as assets held for sale - - - (0.6) - (0.6)
Other changes 2.4 0.9 1.5 0.3 (0.2) 4.9
March 31, 2009 32.0 2.9 7.6 1.6 0.5 44.6