Ubisoft 2007 Annual Report Download - page 83
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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2008
79
2
Note 19 Other liabilities
Other liabilities break down as follows:
(1) Deferred income includes €941,000 in Canadian grants and €6.6 million in prepaid revenue.
Other liabilities mature in under a year, with the exception of €6.5 million on the acquisition of the intellectual property
rights to the name Tom Clancy, which matures in July 2009.
03.31.08 03.31.07
Advances and prepayments received 725 1,734
Employee-related liabilities 38,972 27,320
Other tax liabilities 32,687 33,168
Other liabilities 15,529 162
Deferred income 7,592(1) 13,511
Total 95,505 75,895
Note 20 Current financial liabilities
In this part, are booked the derivatives for which the fair value at the closure date is negative.
Financial liabilities break down as follows:
Details of the foreign exchange derivatives are provided in Section 2.5.5 Notes to the balance sheet - Note 10 Current financial
assets.
03.31.08 03.31.07
Foreign exchange derivatives 1,353 -
Total 1,353 -
Financial assets and liabilities
IAS 39 Financial assets Financial assets Loan and Financial liabilities Other
accounting at fair value available receivables at fair value liabilities
categories through income for sale through income
Notes Measurement Fair Fair Amortized Fair Amortized
method value value cost value cost
5 Assets available for sale 1,164
5 Other financial assets
5 Deposits and sureties 1,759
5 Other non-current
receivables 10
8 Accounts Payables 84.226
10 Foreign exchange
derivatives 445 (1.353)
10 Equity swap derivatives 19,001
10 Assets available for sale 25,058
15 Financial liabilities 79,420
17 Trade payables 97,586