Ubisoft 2012 Annual Report Download - page 5
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CONTENTS
MANAGEMENT REPORT ...................................................................... 2
1 The Group’s business activities and results for financial year 2011/2012 ...................................... 2
2 Comments on the Ubisoft Entertainment SA Financial Statements for the year ended March 31,
2012 ....................................................................................................................................................... 42
3 Information on the Company and its capital .................................................................................. 44
4 Corporate governance ................................................................................................................... 63
FINANCIAL STATEMENTS .................................................................. 76
1 Consolidated financial statements as at 31 March 2012 ............................................................... 77
2 Report for the consolidated account statements for the fiscal year ending March 31, 2012 ...... 127
3 Corporate Financial Statements of Ubisoft Entertainment SA for the year ended March 31,
2012…. ................................................................................................................................................ 129
4 Auditor’s General report on the fiscal year ending March 31, 2012 ............................................ 156
5 Statutory auditor’s special report on regulated agreements and commitments for the year ended
March 31, 2012 .................................................................................................................................... 158
GOVERNANCE AND INTERNAL CONTROL .................................... 162
1 Report of the Chairman of the Board of Directors on corporate governance and internal
control….. ............................................................................................................................................ 163
2 Auditor’s report prepared pursuant to Article L.225-235 of the French Commercial Code, on the
report of the Chairman of the Board of Directors of Ubisoft Entertainment SA ................................... 181
INFORMATION ABOUT THE COMPANY .......................................... 183
1 Persons responsible for the reference document ........................................................................ 184
2 Financial communications informations....................................................................................... 185