Ubisoft 2008 Annual Report Download - page 153
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151
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
Note 2. Other intangible assets
Software broke down as follows as of March 31, 2009:
NON-CURRENT ASSETS
03.31.09
Gross
Accumulated
depreciation
amortisation
03.31.09
Net
03.31.08
Net
Released in-house software 496,670 459,713 36,957 32,771
Released outside developments 272,514 189,677 82,837 107,848
In-house software and external development
in progress 259,370 - 259,370 170,164
Office software 25,436 16,062 9,374 4,949
Leased office software 355 355 - -
Other intangible assets in progress 8,258 - 8,258 3,968
Brands 83,868 - 83,868 78,446
Other 467 220 247 231
Total 1,146,938 666,027 480,911 398,377
NON-CURRENT
ASSETS
Opening Increases Decreases Reclassification
of software in
progress
Reclassifications Changes in
scope
Translation
adjustments
Closing
Released in-house
software 341,922 205,768 2,544 -47,898 - -1,054 476 496,670
Released outside
developments 251,958 82,696 20,832 -41,308 - - - 272,514
In-house software and
external development
in progress
170,164 - - 89,206 - - - 259,370
Office software 16,267 5,621 882 - 3,970 196 264 25,436
Leased office software 355 - - - - - - 355
Other intangible assets
in progress 3,968 6,565 - - -2,722 - 447 8,258
Brands 78,446 348 - - - - 5,074 83,868
Other 417 50 - - - - - 467
Total 03.31.09 863,497 301,048 24,258 - 1,248 -858 6,261 1,146,938
Total 03.31.08 567,687 339,178 52,259 - -1,845 18,927 -8,191 863,497
The €205,768 thousand increase in software is justied by the capitalisation of items produced amounting to€208,748 thousand,
less the reimbursement of a part of our development costs (€2,582 thousand) and less acquisitions and translation adjustments
(€398 thousand).
Reclassications between accounts result from the transfer of intangible assets in progress.