Ubisoft 2013 Annual Report Download - page 118
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Financial Statements
2013
113
Depreciation and
amortization
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Buildings
509
143
-
-
-
6
658
Fixtures and fittings
12,597
3,052
122
30
1,435
171
17,163
Computer hardware and
furniture
46
,161
9
,640
2
,197
49
2
,681
936
57
,270
Development kits
16,808
1,199
824
-49
-
79
17,213
Transport equipment
208
82
6
-
-
1
285
Total at 03/31/13
76,283
14,116
3,149
30
4,116
1,193
92,589
Total at 03/31/12
67,529
12,511
6,079
70
385
1,867
76,283
No property, plant or equipment is used to secure any borrowings.
As at March 31, 2013, no impairment test was performed because there was no indicator of
impairment of property, plant and equipment.
Note 4. Investments in associates
Opening
balance
Gross
Increase
Decrease
Reclassifications
Closing
balance
Gross
Goodwill
230
-
-
-
230
Share of equity
174
12
-
-
186
Total Investments in associates 03/31/13
404
12
-
-
416
Total Investments in associates 03/31/12
393
11
-
-
404
This is Related Designs Software GmbH in which Ubisoft Entertainment SA indirectly holds a 30%
stake.
Note 5. Non-current financial assets
Non
-current financial assets At
03/31/13
Cumulative
impairment
At
03/31/13
At 03/31/12
Gross
Net
Net
Equity investments in non-consolidated companies
56
55
1
209
Deposits and sureties
3,756
-
3,756
3,036
Other non-current receivables
87
-
87
97
TOTAL
3
,899
55
3
,844
3
,342
Non
-
current financial assets
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Equity investments in non-
consolidated companies
462
1
407
-
-
-
56
Deposits and sureties
3,036
918
568
-
376
(6)
3,756
Other non-current receivables
97
4,186
4,194
-
-
(2)
87
Total at 03/31/13
3,595
5,105
5,169
-
376
(8)
3,899
Total at
03/31/12
3
,588
6
,301
6
,455
2
73
86
3
,595
The change in other non-current receivables primarily reflects purchases and sales of own shares held
under the liquidity agreement.
Write
-downs
Opening
balance
Increase
Decrease
Reclassifications
Changes in
scope
Translation
adjustments
Closing
balance
Equity investments in non-
consolidated companies
253
-
198
-
-
-
55
Total at 03/31/13
253
-
198
-
-
-
55
Total at 03/31/12
253
-
-
-
-
-
253