Ubisoft 2008 Annual Report Download - page 154

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152
UBISOFTANNUAL REPORT 2009
DEPRECIATION
AND AMORTIZATION
Opening Increases
Net
Decreases Reclassifications Changes
in scope
Translation
adjustments
Closing
Released in-house software 309,151 152,630 2,544 476 459,713
Released outside developments 144,108 66,401 20,832 - - 189,677
Office software 11,319 4,305 813 1,087 25 139 16,062
Leased office software 355 - - - - - 355
Other 186 34 - - - - 220
Total 03.31.09 465,119 223,370 24,189 1,087 25 615 666,027
Total 03.31.08 265,889 242,762 52,222 -1,822 11,096 -584 465,119
No intangible assets were used to secure any borrowings.
As of March 31, 2009, no provisions had been booked as a result of impairment tests.
Sensitivity of recoverable amounts
On the basis of predictable events to date, the Group considers that potential changes in the assumptions described above would
not lead to a surplus in the carrying amount compared to the recoverable value.
A 90 points change in the discount rate would lead to depreciation as a result of loss in the recoverable value of other intangible
assets.
Note 3. Property, plant and equipment
Property, plant and equipment breaks down as follows:
NON-CURRENT ASSETS
03.31.09
Gross
Depreciation
and amortisation
accumulated
03.31.09
Net
03.31.08
Net
Land 63 - 63 -
Buildings 1,435 46 1,389 -
Fixtures and fittings 14,682 5,836 8,846 6,608
Computer hardware and furniture 35,669 21,391 14,278 12,391
Development kits 11,435 9,257 2,178 3,275
Transport equipment 184 71 113 89
Leased computer hardware
and transport equipment 381 228 153 117
Non-current assets in progress 403 - 403 -
Total 64,252 36,829 27,423 22,480