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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
64
Other changes during the period primarily correspond to translation adjustments, retirements and reclassifications.
Charges to amortization and provisions for impairment in value of intangible assets recorded in the consolidated income
statement amounted to €6.9 million for the year ended March 31, 2012 compared with €13.5 million for the previous
Fiscal Year.
The impairment tests done by the group on intangible assets did not lead to material depreciation for the Fiscal Year
2011/2012.
The table below shows changes in intangible assets during the year ended March 31, 2011:
(€ millions) Games Trademarks Licences Software Other Total
Gross value
April 1, 2010 54.2 16.5 47.9 29.1 4.7 152.4
Change in scope of consolidation -
Acquisitions / Increase 8.9 - 7.8 0.1 - 16.8
Disposals / Decrease - - - (5.5) - (5.5)
Reclassification as assets held for sale (33.8) (1.3) (0.2) (35.4)
Other changes (2.6) (0.9) (1.7) (0.6) (0.3) (6.2)
March 31, 2011 26.7 14.3 54.0 22.8 4.4 122.2
Amortization and provisions for impairment value
April 1, 2010 (30.7) (13.9) (43.7) (28.2) (4.6) (121.1)
Change in scope of consolidation -
Charges to amortization and provisions (8.5) - (4.6) (0.3) (0.1) (13.5)
Reversal of amortization and provisions - - - 0.1 - 0.1
Disposals / Decrease - - - 5.0 - 5.0
Reclassification as assets held for sale 14.1 1.0 0.2 15.3
Other changes 1.6 0.7 1.6 0.5 0.3 4.6
March 31, 2011 (23.5) (12.2) (46.7) (22.7) (4.4) (109.5)
Net value -
April 1, 2010 23.5 2.6 4.2 0.9 0.1 31.3
Change in scope of consolidation - - - - - -
Acquisitions / Change to amortization and provisions 0.4 - 3.2 (0.3) (0.1) 3.3
Disposals / Reversal of amortization and provisions - - - (0.4) - (0.4)
Reclassification as assets held for sale (19.7) (0.3) - (0.0) - (20.1)
Other changes (1.1) (0.2) (0.1) (0.1) (0.0) (1.5)
March 31, 2011 3.2 2.0 7.3 0.2 (0.0) 12.7