Ubisoft 2006 Annual Report Download - page 103

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CORPORATE ACCOUNTS OF UBISOFT ENTERTAINMENT SA AS OF MARCH 31, 2007
91
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Corporate accounts of
Ubisoft Entertainment SA
as of March 31, 2007
3.1 Ubisoft Entertainment SA balance sheet 92
3.2 Ubisoft Entertainment SA income statement 93
3.3 Corporate statements of changes 94
3.4 Cash flow statement 95
3.5 Notes to the corporate accounts 96
3.5.1 Highlights of the fiscal year 96
3.5.2 Comparability of accounts 96
3.5.3 Accounting principles 96
3.5.4 Accounting method changes 96
3.5.5 Accounting rules and methods 96
3.5.6 Notes to the balance sheet 98
3.5.7 Notes to the income statement 105
3.6 Other information 108
3.6.1 Personnel 108
3.6.2 Financial commitments and other information 108
3.6.3 Compensation of managers 109
3.6.4 Potential assets and liabilities 109
3.6.5 Events after closing of accounts 109
3.6.6 Subsidiaries and affiliated company (March 31, 2007) 110
3.7 General report on the fiscal year ending March 31, 2007 112
3.8 Special Auditors’ report fiscal year
ended March 31, 2007on regulated agreements. 114
3