Ubisoft 2007 Annual Report Download - page 85
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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2008
81
2
Note 25 Depreciation, amortization and provisions
Depreciation, amortization and provisions break down as follows:
Depreciation and amortization:
Note 26 Other operating income and expenses
Other operating income and expenses break down as follows:
Provisions:
Other operating income of €6,964 thousand broke down as follows:
€8,431 thousand in compensation received following a dispute with a licensee (see Section 2.5.1 Highlights of the fiscal
year);
€607 thousand in the settlement of a liability linked to the acquisition of Red Storm Entertainment Inc.;
a €2,074 thousand loss on the disposal of the interest in Avator GmbH.
Reversals of depreciation, amortization and provisions (€1,644 thousand as of March 31, 2007 and €3,227 thousand as of March
31, 2008), which were previously recognized under “other operating income,” are now included net under “depreciation and
amortization” and “provisions”.
03.31.08 03.31.07
Amortization of intangible assets 242,762 219,009
Released software 168,373 162,101
External developments 70,910 52,398
Office productivity software 3,443 4,369
Leased office productivity software - 85
Other 36 56
Depreciation of property, plant and equipment 11,730 10,991
Plant and machinery 1,576 1,722
Computer hardware and furniture 6,812 6,937
Development kits 3,205 2,156
Transportation equipment 68 59
Leased computer hardware and transportation equipment 69 117
Total 254,492 230,000
03.31.08 03.31.07
Provisions for trade receivables 224 (1,070)
Provisions for other current assets 7 -
Provisions for risks and charges (2,053) 2,053
Provision for post-employment liabilities 494 55
Other provisions
Total (1,328) 1,038
03.31.08 03.31.07
Loss on disposal of non-current assets (21) (243)
Other operating income (expense) 6,964 (117)
Total 6,942 (360)