Ubisoft 2009 Annual Report Download - page 103

Download and view the complete annual report

Please find page 103 of the 2009 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 212

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212

99
2.1.6.7 Notes to the balance sheet
Note 1. Goodwill
Goodwill Opening
balance
Increase Decrease Changes
in scope
Translatio
n
adjustme
nts
Closing
balance
Gross 99,658 20 503 5,552 1,771 106,498
Amortization 113 368 474 - -7 -
Net at 03.31.10 99,545 -348 29 5,552 1,777 106,498
Net at 03.31.09 84,376 3,298 - 6,152 5,755 99,545
The increase in goodwill attributable to the entries into the consolidation scope over the period is described in
paragraph 2.1.6.3.
Net goodwill broke down as follows as of March 31, 2010:
Company As of
March 31,
2009
Net units
Increase Decrease Translation
adjustments
As of
March 31,
2010
Net units
Ubisoft Inc. 178 178
Ubisoft Ltd 785 30 815
Ubisoft GmbH 12,805 12,805
Red Storm Entertainment Inc. 41,305 -524 40,781
Ubisoft Spa 3,215 3,215
Ubisoft Canada Inc. 1,610 352 1,962
Tiwak SAS 760 760
Ubisoft Divertissements Inc. 401 88 489
Blue Byte GmbH 3 3
Ubisoft France SAS 10,103 10,103
Ubisoft BV 2,294 2,294
Ubisoft Warenhandels GmbH 442 442
Ubi Games SA 1,362 83 1,445
Ubisoft Entertainment Ltd 1,428 48 1,476
Ubisoft Nagoya KK 1,176 1,176
Sunflowers Entertainment GmbH 12,753 12,753
Ubisoft Entertainment India Private Ltd 1,128 -16 124 1,236
Hybride Technologies Inc. 4,548 24 999 5,571
Ubisoft Entertainment Sweden Ltd 1,946 29 237 2,154
Ubisoft Entertainment Ltda 1,002 12 272 1,286
Ubisoft Vancouver Inc. 301 368 67 -
Nadéo 5,552 5,552
99,545 5,572 397 1,777 106,498