Ubisoft 2006 Annual Report Download - page 92
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UBISOFT • FINANCIAL REPORT 2007
Note 20 Other operating income
Other operating income breaks down as follows:
Note 21 Wages and social security costs
Wages and social security costs break down as follows:
The expenses resulting from defined-contribution schemes totaled €5,290 thousand.
A provision for individual rights to training was recognized in the accounts of March 31, 2007 for €56 thousand.
The Canadian subsidies break down as follows:
- multimedia credit for €25,398 thousand, representing 50% of the wages related to production activity,
- an R&D tax credit for €3,567 thousand, representing 50% of R&D costs,
- a subsidy of €1,773 thousand for a portion of training costs,
- miscellaneous subsidies for €726 thousand.
The payment of certain subsidies is conditional upon taxable income being generated.
Note 22 Other operating expenses
Other operating expenses break down as follows:
Other external expenses consist mainly of advertising expenses, royalties and leasing of fixed assets and movables.
03.31.07 03.31.06
Capitalized commercial software production costs 161,196 130,475
Capitalized production costs on other software 1,488 488
Write-back of provisions 1,644 865
Litigation 5-
Doubtful debts 1,526 600
Intangible assets 113 265
Other income 2,139 1,137
Total 166,467 132,965
03.31.07 03.31.06
Salaries and social security taxes 199,102 169,034
Individual right to training 56 -
Subsidies - 31,464 - 31,052
Share-based payments 3,344 2,692
Total 171,038 140,674
03.31.07 03.31.06
Other external expenses 170,836 183,880
Other expenses 3,439 3,003
Total 174,275 186,883