Ubisoft 2008 Annual Report Download - page 179
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177
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
2. Breakdown of the balance sheet by geographic region
NET ASSETS
Ubisoft
Entertainment
EMEA United States
Canada
Rest of world 03.31.09
Total
Goodwill 25,969 24,599 1,436 47,541 99,545
Other intangible assets 460,727 1,550 6,039 12,596 480,911
Property, plant and equipment 3,753 3,073 2,080 18,516 27,423
Investments in associates 343 - - - 343
Financial assets 780 923 200 1,451 3,354
Inter-company items 156,291 -90,964 -4,282 -61,044 -
Deferred tax assets -5,532 1,558 5,907 21,885 23,817
Non-current assets 642,331 -59,262 11,380 40,945 635,393
Inventory - 41,832 20,368 94 62,294
Trade receivables 1,856 32,386 33,711 1,581 69,534
Other receivables 11,601 25,327 736 51,987 89,652
Inter-company items 26,421 257 11,496 -38,174 -
Other current financial assets 20,610 - - - 20,610
Current tax assets 11,644 1,718 33 5,645 19,039
Cash and cash equivalents 145,561 56,938 3,364 31,343 237,207
Current assets 217,693 158,458 69,708 52,477 498,336
Total assets 860,024 99,195 81,088 91,918 1,133,729
LIABILITIES
Ubisoft
Entertainment
EMEA United States
Canada
Rest of world 03.31.09
Total
Capital 7,274 - - - 7,274
Premiums 489,002 - - - 489,002
Consolidated reserves 106,991 10,031 45,508 24,102 186,632
Consolidated earnings 37,191 15,988 13,242 2,428 68,848
Equity (Group share) 640,458 26,018 58,750 26,529 751,756
Minority interests - - - - -
Total equity 640,458 26,018 58,750 26,529 751,756
Provisions - 186 - 1,798 1,984
Employee benefits 1,474 156 - 11 1,641
Financial liabilities at more than one year - 20,050 - 2,632 22,682
Deferred tax liabilities 43,004 -154 59 17,411 60,320
Non-current liabilities 44,478 20,238 59 21,851 86,627
Financial liabilities at less than one year 60,170 145 - 1,557 61,872
Trade payables 77,880 32,734 18,720 7,330 136,664
Other liabilities 19,490 18,904 3,229 35,245 76,867
Current tax liabilities 17,548 1,206 329 910 19,993
Current liabilities 175,088 52,989 22,279 45,042 295,396
Total liabilities and equity 860,024 99,195 81,088 93,423 1,133,729