Ubisoft 2006 Annual Report Download - page 93
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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2007
81
2
Note 23 Depreciation and provisions
Depreciation and provisions break down as follows:
Depreciation
Note 24 Other operating income and expenses
Other operating income and expenses break down as follows:
Provisions
The other operating expenses in the amount of €117 thousand correspond to impairment of Wolfpack Studios Inc.’s good-
will (cf. section 2.5.4 Notes to the balance sheet - Note 1 Goodwill).
03.31.07 03.31.06
Depreciation of intangible assets 219,122 72,981
Released software programs 162,214 48,794
External developments 52,398 19,816
Office software 4,369 4,188
Leased office software 85 135
Other 56 48
Depreciation of tangible assets 10,991 8,321
Plant & machinery 1,722 1,223
Computer equipment and furniture 6,937 5,857
Development kits 2,156 835
Transportation equipment 59 51
Leased computer hardware and transportation equipment 117 355
Total 230,113 81,302
03.31.07 03.31.06
Provisions for intangible assets - 77,755
Released software programs - 69,293
External developments - 8,462
Provisions for trade receivables 460 1,266
Provisions for sundry current assets - -
Provisions for risks and charges 2,053 -
Provision for retirement benefit costs 55 419
Total 2,568 79,440
03.31.07 03.31.06
Sales of fixed assets 243 126
Other operating expenses 117 1,658
Total 360 1,784