Atari 2011 Annual Report Download - page 78

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
78
NOTE 16 – SEGMENT INFORMATION
IFRS 8.5 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 8.5 and 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, publishing 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.
Note that the activity related to Cryptic Studios has been reclassified to the line profit (loss) from discontinued operations
for both periods in accordance with IFRS 5.
March 31, 2011
Online Publishing Corporate &
Other Group
Revenue 11.1 45.6 - 56.7
Gross Margin 10.7 23.8 - 34.5
Current Operating Income (0.9) 5.1 (3.7) 0.5
Restructuring and other operating costs - (0.6) (0.3) (0.9)
Operating Income (0.9) 4.5 (4.0) (0.4)
Costs of debt (1.9)
Other financial income / (expense) 0.7
Income tax 0.7
Profit (loss) from continued operations (0.9)
Profit (loss) from discontinued operations (5.3)
Net income (loss) for the year (6.2)
Minority interest -
Net income (loss) for the year attributable to equity holders of
the Parent (6.2)
Balance Sheet
Goodwill - 5.4 - 5.4
Segment fixed assets 0.1 2.4 0.2 2.7
Other segment assets (1) 5.1 22.7 0.4 28.2
Unallocated assets (2) 18.9
Assets held for sales 42.3
Total assets 5.2 30.5 0.6 97.4
Segment liabilities (3) 3.6 30.0 51.0 84.6
Unallocated liabilities (4) 1.6
Liabilities related to assets held for sale 11.4
Total liabilities 3.6 30.0 51.0 97.6