Ubisoft 2008 Annual Report Download - page 198
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196
UBISOFTANNUAL REPORT 2009
Note 2. Property, plant and equipment
Property, plant and equipment breaks down as follows:
Fixtures and
fittings
Transport
equipment
Computer
hardware and
furniture
Non-current assets
in progress
03.31.09
Total
03.31.08
Total
Gross value at opening 4,330 11 2,748 -7,089 6,419
Increases 87 -77 398 562 679
Decreases - - 23 - 23 9
Reclassifications - - - -
Gross value at closing 4,417 11 2,802 398 7,628 7,089
Amortization at opening 2,215 10 2,701 4,926 4,521
Increases 409 130 440 413
Decreases - - 23 23 8
Amortization at closing 2,624 11 2,708 5,343 4,926
Net value at opening 2,115 147 - 2,163 1,898
Net value at closing 1,793 0 94 398 2,285 2,163
Note 3. Non-current nancial assets
Non-current nancial assets break down as follows:
Equity
investments
Other
non-current
investments
Deposits and sureties 03.31.09
Total
03.31.08
Total
Gross value at opening 258,974 1,575 359 260,908 241,228
Increases 21,265 62,162 325 83,752 90,852
Decreases 1,464 62,728 11 64,203 71,172
Gross value at closing 278,775 1,009 673 280,457 260,908
Provision at opening 15,932 15,932 20,807
Increases 1 1 1,422
Decreases 10,353 10,353 6,297
Gross value at closing 5,580 5,580 15,932
Net value at opening 243,042 1,575 359 244,976 220,421
Net value at closing 273,195 1,009 673 274,877 244,976
The increase in equity investments basically stems from:
• the creation of Ubisoft Sweden Entertainment AB for €3,030 thousand.
• the capital increase in Ubisoft Singapore Pte Ltd for €1,500 thousand.
• the capital increase in Chengdu Ubi Computer for €2,500 thousand.
• the capital increase in Ubisoft Entertainment Ltda (Brazil) for €1,338 thousand.
• the capital increase in Ubisoft World SAS for €11,705 thousand.
The decrease stems from:
• the liquidation of our Austrian subsidiary.