Atari 2010 Annual Report Download - page 92

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
92
15.4. RECOGNITION IN THE INCOME STATEMENT FOR THE YEAR ENDED MARCH 31,
2009
Interest and
charges Disposals Provisions
for
impairment Discounting
Foreign
exchange
and other
gains and
losses
Total contribution
to net financial
income
(expense) for the
year ended
March 31, 2009
0.3 0.6 - - 0.9
- - - - -
- - - - -
(9.3) - (0.1) (1.0) (2.3) (12.7)
- - - - -
(9.0) 0.6 (0.1) (1.0) (2.3) (11.8)
Available-for-sale financial assets
Held-to-maturity investments
Loans, receivables and liabilities at amortized cost
Derivatives
Total
(€ millions)
Financial instruments at fair value through profit
15.5. RISKS RELATED TO TRADE RECEIVABLES
Risks related to trade receivables broke down as follows at March 31, 2010 and 2009:
(€ millions) Impaired
receivables Sound
receivables Total
0-3 mths 3-6 mths 6-12 mths More than 1
year Total Total Total
Trade receivables at March 31, 2010 2.8 0.1 0.1 1.0 4.0 1.0 4.8 9.8
Trade receivables at March 31, 2009 4.1 - - 0.7 4.8 1.1 13.3 19.2
Past due receivables at the balance sheet date
NOTE 16 – SEGMENT INFORMATION
IFRS 8.2 defines an operating segment as a component of an entity:
- that engages in business activities from which it may earn revenues and incur expenses (including revenues
and expenses relating to transactions with other components of the same entity);
- whose operating results are reviewed regularly by the entity's chief operating decision maker to make decisions
about resources to be allocated to the segment and assess its performance, and
- for which discrete financial information is available.
The Group has adopted the provisions of IFRS 8.2 and will present segment information in accordance with how the
Group’s chief operating decision maker reviews financial operations. The Group has focused its future operations on the
expansion of its online businesses and will report its segments as online, retail and other. In addition, management
believes that geographic and platform revenue analyses are not relevant to the operations of its business. Therefore, the
Group has discontinued the past practice of disclosing these analyses.