Ubisoft 2005 Annual Report Download - page 82
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Note 24 Depreciation and provisions
Appropriations to amortization, depreciation and provisions break down as follows:
Depreciation:
Note 25 Other operating expenses/income
Other operating expenses/income break down as follows:
Provisions:
Other operating expenses include the payment of a guarantee to Rubicon Inc. on the share subscription warrants price
granted during a previous acquisition.
03.31.06 03.31.05
Depreciation of intangible fixed assets 72,981 76,962
Released software programs 48,794 48,009
External developments 19,816 25,490
Office software 4,188 3,361
Leased office software 135 56
Logo 33 33
Other 15 13
Depreciation of tangible fixed assets 8,321 6,163
Plant & machinery 1,223 881
Computer equipment and furniture 5,857 4,386
Development kits 835 436
Transportation equipment 51 47
Leased computer hardware and transportation equipment 355 413
Total 81,302 83,125
03.31.06 03.31.05
Provisions for intangible fixed assets 77,755 60,000
Released software programs 69,293 51,600
External developments 8,462 8,400
Provisions for trade receivables 1,266 729
Provisions for sundry current assets - -
Other provisions 419 183
Total 79,440 60,912
03.31.06 03.31.05
Sale of fixed assets 126 8
Other operating expenses 1,658 -
Total 1,784 8