Ubisoft 2000 Annual Report Download - page 60

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UBI SOFT / REFERENCE DOCUMENT
59
>>> XIV. SUNDRY CREDITORS AND ACCRUED EXPENSES
Sundry creditors and accrued expenses break down as follows:
(IN ‘000 FF) 03/31/01 03/31/00
Social security liabilities 53,171 35,741
Tax liabilities 92,389 34,466
Other debts 53,778 41,975
Deferred income 29,821 22,040
TOTAL 229,159 134,222
6.1.4.4. Notes on the income statement
>>> I. SALES
Breakdown of sales by geographical area:
FF ’000 %
GERMANY 228,842 13%
GB 223,337 13%
SCANDINAVIA 96,019 6%
ITALY 86,127 5%
FRANCE 400,968 24%
OTHER EUROPEAN COUNTRIES 119,690 7%
USA 455,272 27%
REST OF THE WORLD 94,022 5%
TOTAL 1,704,277 100%
Breakdown of sales by activity:
FF ’000 %
DISTRIBUTION 55,560 3%
DEVELOPMENT 1,120,562 66%
PUBLISHING 528,155 31%
TOTAL 1,704,277 100%
>>> II. OTHER OPERATING INCOME
Other operating income breaks down as follows:
(IN ‘000 FF) 03/31/01 03/31/00
Capitalized production costs 398,315 298,837
Production subsidies 46,532 41,407
Write-back of provisions 20,094 4,852
Transfer of expenses 5,407 1,339
Other income 3,049 2,319
TOTAL 473,397 348,754
>>> III. OTHER OPERATING EXPENSES
Other operating expenses break down as follows:
(IN ‘000 FF) 03/31/01 03/31/00
Other external expenses 596,131 453,430
Other expenses 3,574 1,793
TOTAL 599,705 455,223