Ubisoft 2013 Annual Report Download - page 117
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Financial Statements
2013
112
Depreciation and
amortization
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Released commercial software
541,357
298,941
348,425
21,100
-
129
513,102
Released external
developments
222,056
28
,704
17
,895
-
-
-
232,865
Commercial software and
external developments in
progress
21
,100
22
,897
-
(21,
100)
-
-
22
,897
Office software
25,322
8,055
738
-
-
530
33,169
Brands
-
681
-
-
-
-
681
Movies
-
-
-
-
-
-
-
Other
269
33
-
-
-
-
302
Total at 03/31/13
810,104
359,311
367,058
-
-
659
803,016
Total at 03/31/12
836,531
284
,216
309
,470
(2,
143)
18
952
810,104
No intangible assets are used to secure any borrowings.
Sensitivity of recoverable amounts of other assets with indefinite useful lives (brands)
On the basis of foreseeable events to date, the Group considers that potential changes in the
assumptions described in note 1.6.5.3 “Impairment tests on non-current assets” would not lead to a
surplus in the carrying amount compared with the recoverable value.
The recoverable value of brands is three times their book value.
Note 3. Property, plant and equipment
Non-current assets
At 03/31/13
Cumulative
depreciation and
amortization
At 03/31/13
At 03/31/12
Gross
Net
Net
Land
295
-
295
293
Buildings
3,610
658
2,952
2,288
Fixtures and fittings
36,916
17,163
19,753
17,567
Computer hardware and furniture
80,031
57,270
22,761
17,179
Development kits
17,761
17,213
548
1,514
Transport equipment
448
285
163
201
Non-current assets in progress
17
-
17
137
TOTAL
139
,078
92
,589
46
,489
39
,177
Non
-current assets
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Land
293
-
-
-
-
2
295
Buildings
2,797
773
-
-
-
40
3,610
Fixtures and fittings
30,164
2,806
134
893
2,759
428
36,916
Computer hardware and
furniture
63
,338
14
,457
2
,360
521
2
,828
1
,247
80
,031
Development kits
18,322
246
824
(49)
-
66
17,761
Transport equipment
409
40
4
-
-
3
448
Non-current assets in
progress
137
1
,215
-
(1,
335)
-
-
17
Total at 03/31/13
115,460
19,537
3,322
30
5,587
1,786
139,078
Total at 03/31/12
102
,353
16
,695
6
,898
58
574
2
,678
115,460