Ubisoft 2004 Annual Report Download - page 94
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92
UBISOFT > 2005 FINANCIAL REPORT
3.31.05 3.31.04 3.31.04
Pro forma Former presentation
Other purchases and external charges 168,285 148,296 69,496
Total 168,285 148,296 69,496
Capitalized production costs as of March 31, 2005, stood at €101,599 thousand and reflected development costs subcontracted
to subsidiaries and entered as assets in progress. As of March 31, 2004, capitalized production costs stood at €78,801 thousand.
3.31.05 3.31.04
Write-back of depreciation and provisions 703 679
Transfer of expenditures 11,548 12,838
Other current operating income 461 728
Total 12,712 14,245
Note 19 Other operating income and transfer of expenditures
Transfer of expenditures primarily relates to the rebilling of group companies for overhead costs, travel, exhibition expenses
and so on.
Note 20 Other purchases and external expenses
Other external expenses consisted mainly of advertising expenditures, royalties, and rental of fixed assets and movables. As
of March 31, 2005, external charges includedintra-group services totaling €113.7 million.
Production services subcontracted to subsidiaries represented €101,599 thousand as of March 31, 2005, and €78,801 thousand
one year earlier.
2.2.5.6 Explanatory notes on the income statement
Note 18 Sales
Breakdown of sales by geographical area:
3.31.05 3.31.04
K€ percentage K€ percentage
Europe 93,277 48% 70,618 43%
USA 89,444 46% 86,866 52%
Canada 10,209 6% 8,361 5%
Rest of the world - 27 NS
Sales 192,930 165,872
Capitalized production costs 101,599 78,801
Total 294,529 244,673