Atari 2011 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2011 Atari annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 160

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160

ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
67
NOTE 7 – INVENTORIES
Inventories broke down as follows at March 31, 2011 and 2010:
The table below shows changes in provisions for impairment in value:
NOTE 8 – TRADE RECEIVABLES
The table below shows trade receivables net of returns and trade discounts:
No single customer accounted for more than 7.6% of trade receivables at March 31, 2011, or for more than 22.9% at
March 31, 2010.
The table below shows changes in provisions for impairment in value:
NOTE 9 – OTHER CURRENT ASSETS
Other assets consist of the following:
(€ million) March 31, 2011 March 31, 2010
Finished products 3.3 2.8
Gross value 3.3 2.8
Provisions for impairment in value (0.4) (0.4)
Reclassification of assets held for sale
Net value 2.9 2.4
Year ended
March 31, 2011 Year ended
March 31, 2010
At beginning of year 0.4 9.9
Charges 0.2 0.1
Reversals (0.7)
Other (0.2) (8.9)
At end of year 0.4 0.4
(€ million)
(€ million) March 31, 2011 March 31, 2010
Gross value 12.5 10.9
Provisions for impairment in value (2.4) (1.1)
Reclassification of assets held for sale (0.4) -
Net value 9.7 9.8
(€ million) Year ended
March 31, 2011 Year ended March
31, 2010
At beginning of year 1.1 3.4
Charges 1.4 0.6
Reversals
Translation adjustments (0.1)
Other (*) (2.9)
At end of year 2.4 1.1
Prepaid and recoverable taxes and employee-related receivables 1.7 2.4
Prepaid expenses 0.7 1.4
Other 0.4 1.7
Other current assets 2.8 5.5
(€ million) March 31, 2011 March 31, 2010