Ubisoft 2005 Annual Report Download - page 100
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Corporate statements of changes
3.3
In K€ Balance Allocation Capital Reclassifi- 2005-06 Balance
as of of 2004-05 increase cation Earnings as of
03.31.05 earnings in cash 03.31.06
and by
bond
conversion
Capital 5,594 - 431 - - 6,025
Issue premium 274,795 - 40,624 - - 315,419
Legal reserves 505 ----505
Regulated reserves 238 -238 - - - -
Other reserves 11,665 -5,271 - - - 6,394
Profit and loss account
reserve brought forward -25,593 25,593 - -593(1) - -593
Net earnings for fiscal year 20,085 -20,085 - - -12,813 -12,813
Total 287,289 -1 41,055 -593 -12,813 314,937
(1) The reclassification is constituted of the balance of trademark registration expenses initially recorded under fixed assets, in accordance with CRC 2004-06 settlement.