Ubisoft 2000 Annual Report Download - page 68

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UBI SOFT / REFERENCE DOCUMENT
67
6.2.2. Income statement on March 31, 2001
FINANCIAL YEAR FINANCIAL YEAR FINANCIAL YEAR
03/31/01 03/31/00 03/31/99 03/31/01 03/31/00
FF ‘000 FF ‘000 FF ‘000 ‘000 ‘000
Production in financial year 1,059,175 828,143 674,944 161,470 126,250
Other operating income and costs transferred 42,361 29,055 10,983 6,458 4,429
Total operating income 1,101,536 857,198 685,927 167,928 130,679
Purchases consumed 637,048 403,135 314,313 97,117 61,458
Changes in inventory (56,674) (28,828) (4,592) (8,640) (4,395)
Other purchases and external charges 335,990 239,833 154,191 51,221 36,562
Tax and duty 4,145 3,679 2,569 632 561
Wages and social security costs 566 2,141 10,073 87 326
Other costs 966 299 70 147 46
Depreciation and provisions 218,605 208,077 149,260 33,326 31,721
Total operating expenses 1,140,646 828,336 625,884 173,890 126,279
Earnings before interest and tax (39,110) 28,862 60,043 (5,962) 4,400
Financial income from equity holdings 0 0 1 0 0
Income from other securities 151 508 1,141 23 77
and claims on fixed assets
Other interest and related income (1) 19,356 7,766 3,695 2,951 1,184
Write-back of provisions 5,492 3,076 1,726 837 469
Unrealized exchange gains 122,618 47,448 18,301 18,693 7,234
Net proceeds from sales of transferable securities 512 481 1,366 78 73
Total financial proceeds 148,129 59,279 26,230 22,582 9,037
Appropriations to provisions 19,307 8,869 6,299 2,943 1,352
Other interest and related expenses (2) 42,332 24,050 18,425 6,454 3,666
Unrealized exchange losses 102,286 32,317 15,124 15,593 4,927
Total financial expenses 163,925 65,236 39,848 24,990 9,945
Net financial income/expense (15,796) (5,957) (13,618) (2,408) (908)
Operating income less net financial (54,906) 22,905 46,425 (8,370) 3,492
income/expense
Exceptional income/expense (254) (2,558) 1,987 (39) (390)
Income before tax (55,160) 20,347 48,412 (8,409) 3,102
Corporate tax 0 0 20,712 0 0
Net income for financial year (55,160) 20,347 27,700 (8,409) 3,102
(1) including revenue from affiliated companies 16,625 6,720 2,346 2,534 1,024
(2) including expenses from affiliated companies 4,034 - - 615 -