Ubisoft 2013 Annual Report Download - page 157
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Financial Statements
2013
152
NOTES TO THE BALANCE SHEET
3.5.5
Note 1. Intangible assets
At 03/31/13
At 03/31/12
Gross
Cumulative
depreciation and
amortization
Net
Net
Released commercial software
645,122
553,203
91,919
75,147
Released external
developments
135,919
135,144
775
4,480
Commercial software in progress
338,022
22,897
315,125
305,473
External developments in progress
40,191
-
40,191
30,108
Brands and operating licenses
10,486
328
10,158
10,158
Other
5,551
2,844
2,707
3,418
TOTAL
1,175,291
714,416
460,875
428,784
Non
-current assets
Opening
balance
Increase
Decrease
Reclassi
fication
of
software
in
progres
s
Reclassi
fications
Closing
balance
Released commercial software
645,779
19,513
349,069
328,899
-
645,122
Released external
developments
140,407
8,376
17,360
4,496
-
135,919
Commercial software in progress
326,573
340
,348
-
(328,899)
-
338,022
External developments in progress
30,108
14,579
-
(4,496)
-
40,191
Brands and operating licenses
10,486
-
-
-
-
10,486
Other
5,007
544
-
-
-
5,551
TOTAL at 03/31/13
1,158,360
383,360
366,429
-
-
1,175,291
TOTAL at 03/31/12
1,101,971
351,102
294,713
-
-
1,158,360
The increase in commercial software of €359,862 thousand is substantiated by capitalized production of €362,006 thousand, refunds of
€(2,152) thousand and exchange differences of €8 thousand.
Depreciation and amortization
Opening
balance
Increase
Decrease
Reclassificatio
ns
Closing
balance
Released commercial software
570,632
310,540
349,069
21,100
553,203
Released external developments
135,927
16,577
17,360
-
135,144
Commercial software in progress
21,100
22,897
-
(21,100)
22,897
Brands and operating
licenses
328
-
-
-
328
Other
1,589
1,255
-
-
2,844
TOTAL at 03/31/13
729,576
351,269
366,429
-
714,416
TOTAL at 03/31/12
754,550
269,739
294,713
-
729,576
The decrease in commercial software and external developments is explained by the disposal of the assets
of software for which the net accounting value is zero at the year-end.