Ubisoft 2008 Annual Report Download - page 201
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199
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
Note 11. Items relating to associates
03.31.09 03.31.08
Current assets
Equity investments 278,748 258,974
Trade receivables 63,182 50,253
Other receivables 67,080 39,336
Debts
Other borrowings and financial liabilities 92,187 66,456
Trade payables 42,479 44,959
Liabilities on non-current assets 2 4
Other liabilities 18,065 -
Financial income 3,891 3,266
Financial expenses 2,716 3,621
Note 12. Provisions in the balance sheet
As of 03.31.08 Increases Reversals As of 03.31.09
Provisions for risks
Foreign-exchange risk 162 18 162 18
Total 162 18 162 18
Provisions for impairment
Equity investments 15,932 110,353 5,580
Other receivables - 3,717 -3,717
Total 15,932 3,718 10,353 9,297
Total 16,094 3,736 10,515 9,315
Details of the changes in provisions on equity investments are provided in Note 3. Non-current nancial assets.
Note 13. Equity
Capital
As of March 31, 2009, Ubisoft Entertainment SA had equity of €7,273,866.82 divided into 93,856,346 shares.
Number of Ubisoft Entertainment SA shares
As of 04.01.08 46,224,592
Option exercises 367,799
Group/company savings plans/Capital increase reserved
for employees
109,564
Sub-total (before two-for-one stock split)(1) 46,701,955
Sub-total (after two-for-one stock split)(1) 93,403,910
Option exercises 452,436
As of 03.31.09 93,856,346
(1) Two-for-one stock split taking effect November 14, 2008.
The maximum number of shares to be created through the exercise of stock options is 9,509,468, and through bonus share grants
466,680.