Ubisoft 2006 Annual Report Download - page 110
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UBISOFT • FINANCIAL REPORT 2007
Note 1. Intangible assets
Intangible assets break down as follows:
(1) balance of the acquisition of the Far Cry®brand.
Notes to the balance sheet
Note 2. Tangible assets
Tangible assets break down as follows:
3.5.6
Fixed assets As of 03/31/2006 As of 03/31/2007
Gross Increases Decreases Reclassification Gross
Released commercial software 289,543 - 230,754 163,387 222,176
External commercial software 47,326 - 4,064 28,090 71,352
Software programs in progress 103,741 199,541 - -191,477 111,805
ERP 8,991 - 248 - 8,743
Production licenses 1,803 7,501(1) - - 9,304
Other intangible assets
in progress 16,244 2,007 - - 15,476 2,775
Other 395 - - 43 438
Total 468,043 209,049 235,066 - 15,433 426,593
Depreciation As of 03/31/2006 As of 03/31/2007
Cumulative Increases Decreases Cumulative
Released commercial software 224,399 166,683 230,754 160,328
External commercial software 35,273 31,567 4,064 62,776
Office software 4,970 1,975 248 6,697
Production licenses 238 58 - 296
Other 98 50 - 148
Total 264,978 200,333 235,066 230,245
Fixed assets As of 03/31/2006 As of 03/31/2007
Gross Increases Decreases Reclassification Gross
Fixtures and fittings 3,826 386 532 - 3,680
Transportation equipment 11 - - - 11
Computer equipment and furniture 2,759 20 51 - 2,728
Tangible fixed assets in progress 43 - - - 43 -
Total 6,639 406 583 - 43 6,419
Depreciation As of 03/31/2006 As of 03/31/2007
Cumulative Increases Decreases Cumulative
Fixtures and fittings 1,953 400 532 1,821
Transportation equipment 5 3 - 8
Computer equipment and furniture 2,729 12 49 2,692
Total 4,687 415 581 4,521