Ubisoft 2012 Annual Report Download - page 154
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Financial Statements
2012
149
Note 19. Other operating income and reinvoiced costs
03/31/12
03/31/11
Reversals of provisions on commercial software developments*
247,191
191,314
Reinvoiced costs
14,151
17,177
Income from other ordinary revenue transactions
9,683
59
TOTAL
271,025
208,550
* See details in note 21
Reinvoiced costs essentially include overheads, travel, trade show and similar costs reinvoiced to
Group companies.
Note 20. Other purchases and external expenses
03/31/12
03/31/11
Production services subcontracted to subsidiaries
324,140
311,150
Production services subcontracted to external developers
31,273
30,439
Other purchases and external expenses
171,174
140,134
TOTAL
526,587
481,723
Other purchases and external expenses consist mainly of advertising expenses, royalties and property
and equipment lease payments.
Note 21. Depreciation, amortization and provisions
03/31/12
03/31/11
Amortization of intangible assets
516,930
569,970
Released commercial software *
454,767
444,817
Released external developments
39,858
40,062
Commercial software and external developments in progress *
21,100
85,036
Other
1,205
55
Amortization & depreciation of property, plant and equipment
642
632
Fixtures and fittings
618
596
Computer hardware and furniture
24
36
Provisions for risks
270
-
TOTAL
517,842
570,603
* Net reversals (see note 19) on commercial software therefore amount to €228,676 thousand.