Ubisoft 2007 Annual Report Download - page 56
Download and view the complete annual report
Please find page 56 of the 2007 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
 |
 |
UBISOFT • FINANCIAL REPORT 2008
Consolidated balance sheet
2.1
ASSETS Notes Net Net
In thousands of euros (1) New
presentation
03.31.08 03.31.07
Goodwill 1 84,376 77,374
Other intangible assets 2 398,378 301,798
Property, plant and equipment 3 22,480 25,510
Investments in associates 4 328 33,998
Other financial assets 5 2,517 2,458
Deferred tax assets 6 21,684 37,630
Non-current assets 529,763 478,768
Inventory 7 39,879 24,794
Trade receivables 8 84,226 87,857
Other receivables 9 91,683 73,959
Other current financial assets 10 39,284 19,183
Current tax assets 11,146 10,605
Cash and cash equivalents 11 228,913 126,552
Assets held for sale 10 25,058
Current assets 520,189 342,950
Total assets 1,049,952 821,718
LIABILITIES AND EQUITY Notes 03.31.08 03.31.07
In thousands of euros
Capital 7,165 7,037
Premiums 459,457 435,234
Consolidated reserves 57,685 38,990
Consolidated earnings 109,844 40,558
Equity (group share) 634,151 521,819
Minority interests --
Total equity 12 634,151 521,819
Provisions 13 1,861 1,952
Employee benefit 14 1,699 1,205
Long-term borrowings 15 23,323 22,706
Deferred tax liabilities 17 43,990 28,214
Non-current liabilities 70,873 54,077
Short-term borrowings 15 56,097 48,874
Trade payables 18 177,903 118,950
Other liabilities 19 95,505 75,895
Current financial liabilities 20 1,353 -
Current tax liabilities 14,070 2,103
Current liabilities 344,928 245,822
Total liabilities and equity 1,049,952 821,718
(1) See details in Section Financial Statements comparability.