Ubisoft 2008 Annual Report Download - page 191
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189
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
2.3.2 Ubisoft Entertainment SA income statement
IN THOUSANDS OF EUROS
Notes For the 12 months
ended
For the 12 months ended
03.31.09 03.31.08
Production for the period 17 576,476 571,034
Other operating income and reinvoiced costs 18 11,227 10,283
Total operating income 587,703 581,317
Other purchases and external expenses 19 320,963 295,861
Taxes and duties 21 2,210 1,689
Employee benefits expense 22 944 750
Other expenses 198 35
Depreciation, amortisation and provisions 20 197,811 213,160
Total operating expenses 21 522,126 511,494
Operating profit (loss) 65,577 69,823
Share of profits of associates 24 1,552 1,540
Income from other securities and receivables on non-current assets 24 191 11
Other interest received (1) 67,717 15,281
Reversal of provisions 10,515 6,620
Foreign-exchange gains 25,118 8,330
Net proceeds on sale of investment securities 2,393 708
Total financial income 107,486 32,490
Provisions 25 3,914 1,842
Other interest paid (2) 26 3,737 6,103
Foreign-exchange losses 27 29,588 16,495
Total financial expenses 37,239 24,440
Net Financial income 22 70,247 8,050
Profit (loss) before tax from continuing operations 135,824 77,873
Non-recurring items 23 -88,739 -700
Profit (loss) before tax 47,085 77,173
Income tax 24 13,532 1,961
Profit (loss) for the period 33,553 75,212
(1) of which income relating to associates:
(2) of which expenses relating to associates:
2,339
2,716
3,266
3,621
2.3.3 Statement of changes in equity
IN THOUSANDS
OF EUROS
Balance as
of 03.31.08
Allocation
of 2007-08
earnings
Capital increase
in cash and
through
conversion of
bonds
2008-09
earnings
Increase in
regulated
provisions
Decrease in
regulated
provisions
Balance as
of 03.31.09
Capital 7,165 -109 - - 7,274
Premiums 436,473 -12,689 - - 449,162
Legal reserve 704 13 - - - 717
Other reserves 8,837 75,199 - - - 84,036
Earnings for the period 75,212 -75, 212 -33,553 -33,553
Regulated provisions 24,448 ---97,617 8,966 113,099
Total 552,839 12,798 33,553 97,617 8,966 687,841