Ubisoft 2009 Annual Report Download - page 150
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146
Note 13. Provisions in the balance sheet
As of
03.31.09
Increases Reversals As of
03.31.10
Provisions for risks
Foreign-exchange risk 18 147 18 147
Provisions for impairment
Equity investments 5,580 1,241 5,549 1,272
Calyon receivable relative to Gameloft equity swap 3,717 - 3,717 -
TOTAL 03.31.10 9,315 1,388 9,284 1,419
TOTAL 03.31.09 16,094 3,736 10,515 9,315
Details of the changes in provisions on equity investments are provided in Note 3. Non-current
financial assets.
Note 14. Equity
Capital
As of March 31, 2010, Ubisoft Entertainment SA had equity of €7,319,603.29 divided into 94,446,494
shares.
Number of Ubisoft Entertainment SA shares
As of 04.01.09 93,856,346
Option exercises 327,961
Group employee savings plan 262,187
As of 03.31.10 94,446,494
The maximum number of shares to be created is 12,860 572:
- 12,003,892 through the exercise of stock options,
- 856,680 through the allocation of bonus shares grants.