Atari 2012 Annual Report Download - page 45
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
45
CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2012
CONTENTS
CONSOLIDATED INCOME STATEMENT ............................................................................................................... 46
CONSOLIDATED BALANCE SHEET ...................................................................................................................... 48
CONSOLIDATED CASH FLOW STATEMENT....................................................................................................... 49
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY .............................................................................. 50
NOTE 1 – SIGNIFICANT EVENTS OF THE YEAR .............................................................................................. 51
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 AS SETS ................................................................................................ 67
NOTE 7 – INVENTORIES ........................................................................................................................................... 67
NOTE 8 – TRADE RECEIVABLES ........................................................................................................................... 67
NOTE 9 – OTHER CURRENT ASSETS .................................................................................................................. 68
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 .................................................................................................................. 79
NOTE 18 – PAYROLL EXPENSES .......................................................................................................................... 79
NOTE 19 – SHARE-BASED PAYMENTS ............................................................................................................... 80
NOTE 20 – NET FINANCIAL INCOME (EXPENSE) ............................................................................................ 81
NOTE 21 – INCOME TAX ........................................................................................................................................... 82
NOTE 22 – DISCONTINUED OPERATIONS .......................................................................................................... 83
NOTE 23 – OFF-BALANCE SHEET COMMITMENTS ......................................................................................... 86
NOTE 24 – MANAGEMENT OF MARKET RISKS ................................................................................................ 87
NOTE 25 – CONTINGENT LIABILITIES ................................................................................................................. 88
NOTE 26 – RELATED PARTY TRANSACTIONS ................................................................................................. 89
NOTE 27 – SUBSEQUENT EVENTS ....................................................................................................................... 90
NOTE 28 – CONSOLIDATED COMPANIES .......................................................................................................... 90
STATUTORY AUDITORS' REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS ------------- 91