Ubisoft 2006 Annual Report Download - page 65
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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2007
53
2
consolidated
financial statements
as of march 31, 2007
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 Basis of preparation 59
2.5.2.3 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 79
2.5.6 Appendix notes 84
2.5.6.1 Segment information 84
2.5.6.2 Business combinations 86
2.5.6.3 Transactions with related parties 86
2.5.6.4 Off-balance-sheet commitments 87
2.5.7 Employees 88
2.5.8 Potential assets and liabilities 88
2.5.9 Events after closing of accounts 88
2.6 Report for the consolidated account statements
for the fiscal year ending March, 31, 2007 89
2