Ubisoft 2001 Annual Report Download - page 81

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FINANCIAL REPORT
Corporate accounts
81
3.2.4.4 Notes on the Income Statement
I. SALES
The breakdown of sales in percentage terms, as of March 31,
2002, is as follows :
03.31.02 03.31.02
Distribution 6% 11%
Development 59% 52%
Publishing 35% 37%
Total 100 % 100 %
The breakdown of sales by geographic area, as of March 31,
2002, is as follows :
K%
Germany 33,976 15
UK 30,943 14
Scandinavia 8,259 4
Italy 9,901 4
France 50,952 23
Rest of Europe 25,426 11
USA 56,139 24
Reste of the world 10,538 5
Total 226,134 100%
II. DEPRECIATION AND PROVISIONS
Depreciation and provisions break down as follows:
03.31.02 03.31.01
Depreciation of intangible assets 55,974 31,065
Depreciation of tangible assets 1,324 1,416
Costs to be carried forward 523 53
Provisions 1,232 792
Total 59,053 33,326
III. NET FINANCIAL INCOME/EXPENSE
Net financial income breaks down as follows:
03.31.02 03.31.01
Financial income:
Income from other securities and claims on fixed assets 37 23
Other interest and related income 3,266 2,951
Write-back of provisions 3,188 837
Unrealized exchange gains 7,846 18,693
Net proceeds from sales of investment securities 322 78
14,659 22,582
Financial charges:
Appropriations to provisions 7,075 2,943
Other interest and related expenses 8,091 6,454
Unrealized exchange losses 4,630 15,593
Net charges from sales of investment securities 407 /
20,203 24,990
Net financial income/expense (5,544) (2,408)