Ubisoft 2004 Annual Report Download - page 49
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47
UBISOFT > 2005 FINANCIAL REPORT
2
FINANCIAL REPORT FOR THE FISCAL YEAR ENDING MARCH 31, 2005
2
FINANCIAL REPORT FOR
THE FISCAL YEAR ENDING
MARCH 31, 2005
2.1 Consolidated accounts as of March 31, 2005 48
2.1.1 Consolidated balance sheet 48
2.1.2 Consolidated income statement 49
2.1.3 Reconciliation of movement in equity 49
2.1.4 Consolidated cash flow statement 50
2.1.5 Transition to IAS/IFRS standards 52
2.1.6 Explanatory notes on the consolidated accounts 55
2.1.6.1 Highlights of the fiscal year 55
2.1.6.2 Accounting principles 56
2.1.6.3 Scope of consolidation 59
2.1.6.4 Explanatory notes on the balance sheet 61
2.1.6.5 Explanatory notes on the income statement 72
2.1.7 Segment information 75
2.1.8 Compensation of corporate officers 76
2.1.9 Off-balance-sheet commitments 76
2.1.10 Events after closure of accounts 77
2.1.11 Employees 77
2.2 Corporate accounts of Ubisoft Entertainment SA 78
as of March 31, 2005
2.2.1 Ubisoft Entertainment SA balance sheet 78
2.2.2 Ubisoft Entertainment SA income statement 79
2.2.3 Reconciliation of movement in equity 80
2.2.4 Cash flow statement 80
2.2.5 Explanatory notes on the corporate accounts 81
2.2.5.1 Highlights of the fiscal year 81
2.2.5.2 Comparability of accounts 82
2.2.5.3 Accounting principles 82
2.2.5.4 Accounting rules and methods 82
2.2.5.5 Explanatory notes on the balance sheet 83
2.2.5.6 Explanatory notes on the income statement 92
2.2.6 Other information 95
2.2.6.1 Personnel 95
2.2.6.2 Financial commitments and other information 95
2.2.6.3 Compensation of corporate officers 96
2.2.6.4 Events after closure of accounts 96
2.2.6.5 Subsidiaries and affiliated companies (March 31, 2005) 96
2
FINANCIAL REPORT FOR THE FISCAL YEAR ENDING MARCH 31, 2005