Ubisoft 2012 Annual Report Download - page 135
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Financial Statements
2012
130
3.2 UBISOFT ENTERTAINMENT SA INCOME STATEMENT
(1) Including income relating to associated companies 1,023 1,464
(2) Including expenses relating to associated companies 2,762 1,169
In thousands of euros
Notes
For the
12 months
ended
03/31/12
For the
12 months
ended
03/31/11
Production for the period
18
782,547
729,169
Other operating income and reinvoiced costs
19
271,025
208,550
Total operating income
1,053,572
937,719
Other purchases and external expenses
20
526,587
481,723
Taxes and duties
1,394
995
Employee benefits expenses
892
920
Other expenses
20
237
407
Depreciation, amortization and provisions
21
517,842
570,603
Total operating expenses
1,046,952
1,054,648
Operating profit (loss)
6,620
(116,929)
Financial income from shareholdings
-
410
Other interest received (1)
1,059
1,495
Reversal of provisions
1,985
720
Foreign exchange gains
30,331
19,742
Net proceeds on sale of investment securities
37
41
Total financial income
33,412
22,408
Provisions
3,253
2,642
Other interest paid (2)
4,946
6,815
Foreign exchange losses
32,137
24,028
Total financial expenses
40,336
33,485
Net financial income
22
(6,924)
(11,077)
Profit (loss) before tax from continuing operations
(304)
(128,006)
Non-recurring items
23
(65,784)
(54,550)
Profit (loss) before tax
(66,088)
(182,556)
Income tax
24
(2,271)
(30,439)
Profit (loss) for the period
(63,817)
(152,117)