Ubisoft 2013 Annual Report Download - page 149

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Financial Statements
2013
144
UBISOFT ENTERTAINMENT SA INCOME STATEMENT 3.2
(1)
Including income relating to associated companies 1,141 1,023
(2)
Including expenses relating to associated companies 1,484 2,762
In
thousands of euros
Notes
For the
12 months
ended 03/31/13
For the
12 months
ended 03/31/12
Production for the period
18
933,598
782,547
Other operating income and reinvoiced costs
19
213,263
271,025
Total operating income
1,146,861
1,053,572
Other
purchases and external expenses
20
546,657
526,587
Taxes and duties
1,689
1,394
Employee benefits expenses
878
892
Other expenses
20
1,137
237
Depreciation, amortization and provisions
21
556,843
517,842
Total operating expenses
1,107,204
1,046,952
Operating profit (loss)
39,657
6,620
Financial income from shareholdings
418
-
Other interest received
(1)
1,240
1,059
Reversal of provisions
1,663
1,985
Foreign exchange gains
35,230
30,331
Net proceeds on sale of investment
securities
30
37
Total financial income
38,581
33,412
Provisions
2,054
3,253
Other interest paid
(2)
4,755
4,946
Foreign exchange losses
36,785
32,137
Total financial expenses
43,594
40,336
Net financial income
͓
͓
22
(5,013)
(6,924)
Profit (loss) before tax from continuing operations
34,644
(304)
Non-recurring items
23
(68,108)
(65,784)
Profit (loss) before tax
(33,464)
(66,088)
Income tax
24
(3,002)
(2,271)
Profit (loss) for the period
(30,462)
(63,817)