Ubisoft 2009 Annual Report Download - page 105
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101
Non-current assets Opening
balance
Increase
Decrease Reclassification
of software in
progress
Reclassifications Changes
in scope
Trans-
lation
adjust-
ments
Closing
balance
Released commercial
software
496,670 269,183 171,149 -49,450 171 1,417 -38 546,804
Released external
developments
272,512 61,447 5,745 -40,829 -171 - - 287,214
Commercial software
and external
developments in
progress
259,370 - - 90,279 - - - 349,649
Office software 25,793 2,351 490 10,331 - 1,255 39,240
Other intangible
assets in progress
8,258 3,489 - -7,873 - -280 3,594
Brands 83,868 1,033 - - 2,000 -285 86,616
Other 467 - - -50 100 - 517
TOTAL 03.31.10 1,146,938 337,503 177,384 - 2,408 3,517 652 1,313,634
TOTAL 03.31.09 863,497 301,048 24,258 - 1,248 -858 6,261 1,146,938
The increase of €269,183 thousand in software is due to the capitalized production costs of €258,712 thousand, plus acquisitions amounting to
€556 thousand, translation adjustments amounting to €1,537 thousand and capitalization of costs for share-based payments to R&D staff in
the amount of €8,377 thousand.
The increase in external developments of €61,447 thousand is due to an increase in new contracts of €20,745 thousand accounted for under
capitalized production costs and of €40,702 thousand in existing contracts.
Reclassifications between accounts result from the transfer of intangible assets in progress.
Depreciation and amortization Opening
balance
Net
increase
Decrease Reclassifications Changes in
scope
Translation
adjustments
Closing
balance
Released commercial software 459,713 203,014 171,149 - - -38 491,540
Released external
developments
189,677 86,404 5,745 - -6 - 270,330
Office software 16,417 5,908 470 2,388 - 761 25,004
Other 220 157 - - - - 377
TOTAL 03.31.10 666,027 295,483 177,364 2,388 -6 723 787,251
TOTAL 03.31.09 465,119 223,370 24,189 1,087 25 615 666,027
No intangible assets were used to secure any borrowings.
Sensitivity of recoverable amounts
On the basis of predictable events to date, the Group considers that potential changes in the assumptions
described in note 2.1.6.5.3 “Non-current-assets impairment tests” would not lead to a surplus in the carrying
amount compared with the recoverable value.