Atari 2012 Annual Report Download - page 65

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
65
NOTE 5 – PROPERTY, PLANT AND EQUIPMENT
Changes in property, plant and equipment for the year ended March 31, 2011 can be analyzed as follows:
Charges to depreciation and provisions for impairment in value of property, plant and equipment recorded in the
consolidated income statement amounted to €0.5 million for the year ended March 31, 2012, compared with €1.2 million
for the previous Fiscal Year.
Other changes during the period primarily correspond to translation adjustments and reclassifications.
Land Buildings
Computer
hardware
Other
equipment,
furniture and
fixtures and
fittings
Gross value
April 01, 2011 0,4 5,1 5,0 7,0 17,5
Changes in scope of consolidation -
Acquisitions/Increase 0,1 0,1
Disposals/Decrease (1,4) (5,8) (7,2)
Reclassification of assets held for sale (0,2) (0,2)
Other changes 0,3 0,1 0,4 0,8
March 31, 2012 0,4 5,4 3,5 1,7 11,0
Depreciation and provisions for impairment value
April 01, 2011 (0,4) (5,0) (4,9) (4,5) (14,8)
Changes in scope of consolidation -
Charges to depreciation and provisions (0,2) (0,1) (0,2) (0,5)
Disposals/Decrease 1,0 1,8 3,2 6,0
Reclassification of assets held for sale 0,1 0,1
Other changes (1,3) (0,2) (0,2) (1,7)
March 31, 2012 (0,4) (5,4) (3,3) (1,7) (10,8)
Net value
April 01, 2011 - 0,1 0,1 2,5 2,7
Changes in scope of consolidation - - - - -
Acquisitions/Charges to depreciation and provisions - (0,2) (0,1) (0,1) (0,4)
Disposals/Decrease - 1,0 0,4 (2,6) (1,2)
Reclassification of assets held for sale - - (0,1) - (0,1)
Other changes - (1,0) (0,1) 0,2 (0,9)
March 31, 2012 - (0,0) 0,2 0,0 0,2
(€ m illion)
Property, plant and equipment
Total