Atari 2011 Annual Report Download - page 93

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
93
NOTE 28 – CONSOLIDATED COMPANIES
In addition, the Group is implementing a rationalization of its legal organization.
STATUTORY AUDITORS' REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
Year ended March 31, 2011
This is a free translation into English of the statutory auditors’ report issued in French and is provided solely for the
convenience of English speaking users. The statutory auditors’ report includes information specifically required by
French law in such reports, whether modified or not. This information is presented below the opinion on the consolidated
financial statements and includes an explanatory paragraph discussing the auditors’ assessments of certain significant
accounting and auditing matters. These assessments were considered for the purpose of issuing an audit opinion on the
consolidated financial statements taken as a whole and not to provide separate assurance on individual account captions
or on information taken outside of the consolidated financial statements. This report should be read in conjunction and
construed in accordance with, French law and professional auditing standards applicable in France.
To the Shareholders,
In accordance with our appointment as Statutory Auditors at your Annual General Meeting, we hereby report to you for
the year ended March 31, 2011 on:
• the audit of the accompanying consolidated financial statements of ATARI;
• the justification of our assessments;
• the specific verification required by law.
The consolidated financial statements have been approved by the Board of Directors. Our role is to express an opinion
on these consolidated financial statements, based on our audit.
Company Fiscal year end Country % control % interest
31/03/2011 31/03/2010 31/03/2011 31/03/2010
Atari Asia Pacific Pty Ltd 31-mars Australie 100.00 100.00 100.00 100.00
Infogrames Entertainment GmbH 31-mars Allemagne 100.00 100.00 100.00 100.00
Atari Europe SAS 31-mars France 99.99 99.99 99.99 99.99
Atari Inc. 31-mars Etats Unis 100.00 100.00 100.00 100.00
Atari Interactive Australia Pty Ltd 31-mars Australie 100.00 100.00 100.00 100.00
Atari Interactive Inc 31-mars Etats-unis 100.00 100.00 100.00 100.00
Atari Japan KK 31-mars Japon 100.00 100.00 100.00 100.00
Atari Melbourne House Pty 31-mars Australie 100.00 100.00 100.00 100.00
Atari Studio Asia Pty Ltd 31-mars Australie 100.00 100.00 100.00 100.00
California US Holdings Inc. 31-mars Etats Unis 100.00 100.00 100.00 100.00
Cryptic Studios 30-juin Etats Unis 100.00 100.00 100.00 100.00
Curved Logic Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Dynamic System GmbH 30-juin Autriche 100.00 100.00 100.00 100.00
Eden Studios SAS 31-mars France 100.00 100.00 100.00 100.00
Game Nation Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Gamecity GmbH 31-mars Suisse 90.00 90.00 90.00 90.00
Gremlin Group Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Gremlin Holding Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Hartland Trefoil Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Humongous Inc 31-mars Etats Unis 100.00 100.00 100.00 100.00
Infogrames Castlefield Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Infogrames Entertainment SA 31-mars France 100.00 100.00 100.00 100.00
Infogrames Entertainment Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Infogrames Interactive Direct Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Infogrames Interactive GmbH 31-mars Allemagne 100.00 100.00 100.00 100.00
Infogrames Interactive Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Infogrames Learning Interactive Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Infogrames Learning Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Infogrames Studios Ltd. 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Maritquest Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Microprose Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Microprose Software Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Ocean Europe Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Ocean Holding Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Ocean International Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Ocean Media Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Ocean Software Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Game Nation.net Inc 31-mars Etats Unis 100.00 100.00 100.00 100.00
Reflection Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Stewart Holdings Ltd 31-mars Royaume Uni 100.00 100.00 100.00 100.00
Sociétés mises en équivalence
Game One
31-déc
France
38.63
38.63
38.63
38.63