Atari 2011 Annual Report Download - page 44

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
44
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2011
CONTENTS
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2011 .......................................... 44
CONSOLIDATED INCOME STATEMENT ....................................................................................................................... 45
GLOBAL CONSOLIDATED INCOME STATEMENT ....................................................................................................... 46
CONSOLIDATED BALANCE SHEET .............................................................................................................................. 47
CONSOLIDATED CASH FLOW STATEMENT ................................................................................................................ 48
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY ........................................................................................... 49
NOTE 1 – SIGNIFICANT EVENTS OF THE YEAR .......................................................................................................... 50
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES .............................................................................. 51
NOTE 3 – GOODWILL...................................................................................................................................................... 61
NOTE 4 – INTANGIBLE ASSETS .................................................................................................................................... 63
NOTE 5 – PROPERTY, PLANT AND EQUIPMENT ......................................................................................................... 65
NOTE 6 – NON-CURRENT FINANCIAL ASSETS ........................................................................................................... 66
NOTE 7 – INVENTORIES ................................................................................................................................................. 67
NOTE 8 – TRADE RECEIVABLES .................................................................................................................................. 67
NOTE 9 – OTHER CURRENT ASSETS ........................................................................................................................... 67
NOTE 10 – CASH AND CASH EQUIVALENTS ............................................................................................................... 68
NOTE 11 – EQUITY .......................................................................................................................................................... 68
NOTE 12 – PROVISIONS FOR CURRENT AND NON-CURRENT CONTINGENCIES AND LOSSES ........................... 70
NOTE 13 – DEBT ............................................................................................................................................................. 71
NOTE 14 – OTHER CURRENT AND NON-CURRENT LIABILITIES............................................................................... 76
NOTE 15 – FINANCIAL ASSETS AND LIABILITIES....................................................................................................... 76
NOTE 16 – SEGMENT INFORMATION ........................................................................................................................... 78
NOTE 17 – RESTRUCTURING COSTS ........................................................................................................................... 78
NOTE 18 – PAYROLL EXPENSES .................................................................................................................................. 80
NOTE 19 – SHARE-BASED PAYMENTS ........................................................................................................................ 80
NOTE 20 – NET FINANCIAL INCOME (EXPENSE) ........................................................................................................ 82
NOTE 21 – INCOME TAX ................................................................................................................................................. 83
NOTE 22 – DISCONTINUED OPERATIONS ................................................................................................................... 85
NOTE 23 – OFF-BALANCE SHEET COMMITMENTS .................................................................................................... 88
NOTE 24 – MANAGEMENT OF MARKET RISKS ........................................................................................................... 88
NOTE 25 – CONTINGENT LIABILITIES .......................................................................................................................... 89
NOTE 26 – RELATED PARTY TRANSACTIONS ............................................................................................................ 91
NOTE 27 – SUBSEQUENT EVENTS ............................................................................................................................... 91
NOTE 28 – CONSOLIDATED COMPANIES .................................................................................................................... 93