Ubisoft 2009 Annual Report Download - page 106
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102
Note 3. Property, plant and equipment
As of
03.31.10
Depreciation and
amortization
As of
03.31.10
As of
03.31.09
Non-current assets Gross accumulated Net Net
Land 291 - 291 63
Buildings 2,742 246 2,496 1,388
Fixtures and fittings 18,165 8,111 10,054 8,846
Computer hardware and furniture 43,402 28,393 15,009 14,338
Development kits 12,753 10,089 2,664 2,178
Transport equipment 394 213 181 207
Non-current assets in progress 1,105 - 1,105 403
TOTAL 78,852 47,052 31,800 27,423
Non-current assets Opening
balance
Gross
Increase Decrease Reclassifications Changes
in scope
Translation
adjustments
Closing
balance
Gross
Land 63 - - - 214 14 291
Buildings 1,435 16 - - 975 316 2,742
Fixtures and fittings 14,682 1,958 565 949 200 941 18,165
Computer hardware and furniture 35,798 7,134 4,524 1,276 14 3,704 43,402
Development kits 11,435 1,979 632 -230 - 201 12,753
Transport equipment 436 111 179 11 - 15 394
Non-current assets in progress 403 1,544 - -871 - 29 1,105
TOTAL 03.31.10 64,252 12,742 5,900 1,135 1,403 5,220 78,852
TOTAL 03.31.09 51,036 14,348 3,496 -1,062 2,681 745 64,252
Opening
balance
Changes in Translation Closing
balance
Depreciation and amortization accumulated Increase Decrease Reclassifications scope adjustments accumulated
Buildings 46 93 - - 88 19 246
Fixtures and fittings 5,836 2,241 506 93 - 447 8,111
Computer hardware and furniture 21,460 7,048 3,965 1,355 - 2,495 28,393
Development kits 9,257 1,512 608 -303 - 231 10,089
Transport equipment 229 101 133 11 - 5 213
TOTAL 03.31.10 36.828 10,995 5,212 1,156 88 3,197 47,052
TOTAL 03.31.09 28,556 12,000 3,279 -903 56 399 36,829
No property, plant or equipment was used to secure any borrowings.
As at March 31, 2010, no value impairment was booked as a result of any impairment test.