Ubisoft 2009 Annual Report Download - page 160
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156
2.3.6.6 Subsidiaries and associates (March 31, 2010)
Country Currency Capital Reserves
and
retained
earnings
(losses),
prior to
allocation
of
earnings
Share
held in
capital
Carrying amount
of shares held
in thousands of
euros
Loans and
advances
granted by
the
company
and not
yet repaid
Sales
excluding
VAT
Earnings
for the
last fiscal
year
Dividends
received
in
thousands
of
currency
units
in
thousands
of
currency
units
gross net in
thousands
of
currency
units
in
thousands
of
currency
units
in
thousands
of
currency
units
SUBSIDIARIES
AT LEAST 50 % OF CAPITAL HELD
UBISOFT HOLDINGS INC. United
States
US dollar 90,405 - 3,794 100 % 96,991 96,991 6,126 6 - 76 N/A
UBISOFT EMEA SARL France Euro 11,960 34,299 100 % 55,158 55,158 - 314,767 -6,881 N/A
UBISOFT COUNSEL & ACQUISITIONS SARL France Euro 50,008 267 100 % 50,008 50,008 - 6,842 231 N/A
UBISOFT FRANCE SAS France Euro 20,623 3,654 100 % 22,872 22,872 - 61,706 165 N/A
SUNFLOWERS GMBH Germany Euro 563 -1,646 100% 14,528 14,528 2,829 642 - 602 N/A
UBISOFT GMBH Germany Euro 9,320 12,732 100 % 12,573 12,573 - 85,781 1,244 N/A
UBISOFT DIVERTISSEMENTS INC. Canada Canadian
dollars
1,000 31,875 100 % 641 641 - 148,239 12,391 N/A
Other French subsidiaries 12,909 12,909 - N/A
Other foreign subsidiaries * 33,118 31,846 1,999 161
Total 298,798 297,526 N/A
ASSOCIATES
BETWEEN 10 % AND 50 % OF CAPITAL
HELD
- - -
* Information on significant subsidiaries is
detailed. The other foreign subsidiaries
include a significant number of subsidiaries,
but the value of the shares is not significant.