Ubisoft 2008 Annual Report Download - page 128
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126
UBISOFTANNUAL REPORT 2009
2.1 Consolidated nancial statements as of March 31, 2009
2.1.1 Balance sheet
LIABILITIES
(IN THOUSANDS OF EUROS)
Notes Net Net
New presentation
(1)
03.31.09 03.31.08
Capital 7,274 7,165
Premiums 489,002 459,457
Consolidated reserves 186,632 57,685
Consolidated earnings 68,848 109,844
Equity (Group share) 751,756 634,151
Minority interests
Total equity 11 751,756 634,151
Provisions 12 1,984 1,861
Employee benefits 13 1,641 1,699
Long-term borrowings 15 22,682 23,323
Deferred tax liabilities 27 60,320 43,990
Non-current liabilities 86,627 70,873
Short-term borrowings 15 61,822 57,450
Trade payables 17 136,664 177,903
Other liabilities 18 76,867 95,505
Current tax liabilities 27 19,993 14,070
Current liabilities 295,346 344,928
Total liabilities 381,973 415,801
Total liabilities and equity 1,133,729 1,049,952
ASSETS
(IN THOUSANDS OF EUROS)
Notes Net Net
New presentation
(1)
03.31.09 03.31.08
Goodwill 199,545 84,376
Other intangible assets 2 480,911 398,378
Property, plant and equipment 3 27,423 22,480
Investments in associates 4 343 328
Non-current financial assets 5 3,354 2,517
Deferred tax assets 27 23,817 21,684
Non-current assets 635,393 529,763
Inventory 662,294 39,879
Trade receivables 7 69,534 84,226
Other receivables 8 89,652 91,683
Current financial assets 9 20,610 64,342
Current tax assets 27 19,039 11,146
Cash and cash equivalents 10 237,207 228,913
Assets held for sale - -
Current assets 498,336 520,189
Total assets 1,133,729 1,049,952
(1) See note 2.1.5.5.1 on financial statements comparability.