Ubisoft 2005 Annual Report Download - page 55
Download and view the complete annual report
Please find page 55 of the 2005 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45 -
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
 |
 |
2
53
UBISOFT • 2006 ANNUAL REPORT
FINANCIER
Ubisoft group’s consolidated accounts as of March 31, 2006
Ubisoft group’s
consolidated accounts
as of March 31, 2006
2.1 Consolidated balance sheet 54
2.2 Consolidated income statement 55
2.3 Consolidated statements of changes 56
2.4 Consolidated cash flow statement 58
2.5 Notes to the consolidated Financial Statements 59
2.5.1 Highlights of the fiscal year 59
2.5.2 Significant accounting policies 59
2.5.2.1 Statement of conformity 59
2.5.2.2 Comparability of financial statements 59
2.5.2.3 Basis of preparation 59
2.5.2.4 Principles of consolidation 60
2.5.3 Scope of consolidation 65
2.5.4 Notes to the balance sheet 66
2.5.5 Notes to the income statement 78
2.5.6 Appendix notes 83
2.5.6.1 Segment information 83
2.5.6.2 Transactions with related parties 85
2.5.6.3 Off-balance-sheet commitments 86
2.5.7 Employees 86
2.5.8 Events after closure of accounts 87
2.5.9 Transition from French accounting standards to IFRS accounting standards 88
2.5.9.1 Summary of restated equity as of April 1, 2004 88
2.5.9.2 Summary of restated equity as of March 2005 88
2.5.9.3 Balance sheet on March 31, 2005 90
2.5.9.4 Summary of restatements net earnings as of March 31, 2005 92
2.5.9.5 Notes on restatements and reclassifications 92
2.5.9.6 Description of the principal IAS/IFRS restatements 92
2