Atari 2010 Annual Report Download - page 79

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
79
NOTE 6 – NON-CURRENT FINANCIAL ASSETS
Non-current financial assets can be analyzed as follows:
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
Increase
0.1
0.1
Changes in scope of consolidation
-
Decrease
(0.2)
(0.8)
(1.0)
Net impairment
0.6
0.6
Reclassification of assets held for sale
-
Translation adjustments
-
Share of profit of associates
-
Other
-
Net value at March 31, 2010 1.9 0.8 0.5 3.2
At March 31, 2010
Gross value 1.9 1.8 0.5 4.2
Impairment
(1.0)
(1.0)
-
Net value at March 31, 2010 1.9 0.8 0.5 3.2
Total(€ million) Deposits Loans Other
NOTE 7 – INVENTORIES
Inventories broke down as follows at March 31, 2009 and 2008:
(€ million) March 31, 2010 March 31, 2009
Finished products 2.8 33.2
Gross value 2.8 33.2
Provisions for impairment in value (0.4) (9.9)
Reclassification of assets held for sale (20.3)
Net value 2.4 3.0
The table below shows changes in provisions for impairment in value:
Year ended March
31, 2010
Year ended March
31, 2009
At beginning of year 9.9 3.0
Charges 0.1 14.3
Reversals (0.7) (6.6)
Other (8.9) (0.8)
At end of year 0.4 9.9
(€ million)
NOTE 8 – TRADE RECEIVABLES
The table below shows trade receivables net of returns and trade discounts:
(€ million) March 31, 2010 March 31, 2009
Gross value 10.9 50.3
Provisions for impairment in value (1.1) (3.4)
Reclassification of assets held for sale - (27.8)
Net value 9.8 19.1