Ubisoft 2008 Annual Report Download - page 155
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153
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
NON-CURRENT ASSETS
Opening
Gross
Increases Decreases Reclassifications Changes
in scope
Translation
adjustments
Closing
Gross
Land - - - - 66 -3 63
Buildings - 23 - - 1,479 -67 1,435
Fixtures and fittings 11,192 4,014 834 -4 112 202 14,682
Computer hardware and furniture 29,474 8,341 2,519 -1,052 781 644 35,669
Development kits 9,909 1,355 28 - 243 -44 11,435
Transport equipment 130 101 39 - - -8 184
Leased computer hardware
and transport equipment 331 101 76 4 - 21 381
Non-current assets in progress - 413 - -10 - - 403
Total 03.31.09 51,036 14,348 3,496 -1,062 2,681 745 64,252
Total 03.31.08 47,040 10,015 4,272 -176 712 -2,283 51,036
DEPRECIATION
AND AMORTIZATION
Opening
Accumulated
Increases Decreases Reclassifications Changes
in scope
Translation
adjustments
Closing
Cumulative
Buildings - 49 - - - -2 47
Fixtures and fittings 4,583 1,881 800 -5 4 172 5,835
Computer hardware and furniture 17,084 7,279 2,377 -902 52 255 21,391
Development kits 6,634 2,688 28 - - -36 9,258
Transport equipment 41 35 4 - - -1 71
Leased computer hardware
and transport equipment 214 68 70 4 - 11 227
Total 03.31.09 28,556 12,000 3,279 -903 56 399 36,829
Total 03.31.08 21,530 11,730 3,814 -176 583 -1,297 28,556
No property, plant or equipment was used to secure any borrowings.
At of 31 March 2009, no value impairment was booked as a result of any impairment test.
Note 4. Investments in associates
Opening Gross Increase Decrease Reclassifications Closing Gross
Goodwill 230 - - - 230
Share of equity 98 15 - - 113
Total investments in associates 03.31.09 328 15 - - 343
Total investments in associates 03.31.08 33,998 1,086 217 -34,539 328
This is Related Designs Software GmbH in which Ubisoft Entertainment SA indirectly holds a 30% stake following the takeover
of Sunowers GmbH.