Ubisoft 2006 Annual Report Download - page 118
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UBISOFT • FINANCIAL REPORT 2007
Transfers of expenditures pertain mainly to the reinvoicing of group companies for overhead costs, travel, trade shows,
and so on.
Note 19. Other operating income and transfers of expenditures
Other external charges consist mainly of advertising expenses, royalties and leasing of fixed assets and movables. At March
31, 2007, external charges included intra-group services totaling €183.1 million.
Production services subcontracted to subsidiaries represented €167,218 thousand as of March 31, 2007 and €132,260
thousand as of March 31, 2006.
Note 20. Other purchases and external charges
As of March 31, 2006, other operating expenses include the payment of a guarantee to Rubicon Inc, on the share subscription
warrants price granted during a previous acquisition.
Note 21 Other operating expenses
Other operating expenses break down as follows:
Note 22 Amortization, depreciation and provisions
Depreciation and provisions break down as follows:
03/31/2007 03/31/2006
Write-back of depreciation and provisions 113 265
Transfer of expenditures 15,779 13,097
Other current operating income 1,331 133
Total 17,223 13,495
03/31/2007 03/31/2006
Other purchases and external charges 240,601 206,725
Total 240,601 206,725
03/31/2007 03/31/2006
Other operating expenses 192 2,632
Total 192 2,632
03/31/2007 03/31/2006
Depreciation of intangible assets 200,446 132,865
Depreciation of tangible assets 415 404
Total 200,861 133,269