Ubisoft 2013 Annual Report Download - page 158

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Financial Statements
2013
153
Note 2. Property, plant and equipment
At 03/31/13
At 03/31/12
Gross
Cumulative depreciation
Net
Net
Buildings
765
11
754
-
Fixtures and fittings
8,535
4,637
3,898
3,141
Transport equipment
20
5
15
19
Computer hardware and furniture
806
641
165
67
Non
-current assets in progress
8
-
8
128
TOTAL
10,134
5,294
4,840
3,355
Non
-current assets
Opening
balance
Increase
Decrease
Reclassification
s
Closing
balance
Buildings
-
765
765
Fixtures and fittings
7,226
194
1,115
8,535
Transport equipment
20
20
Computer hardware and furniture
1,177
128
499
806
Non-current assets in progress
128
995
(1,115)
8
TOTAL at 03/31/13
8,551
2,082
499
-
10,134
TOTAL at 03/31/12
8,191
380
20
-
8,551
Depreciation
Opening
balance
Increase
Decrease
Reclassifications
Closing
balance
Buildings
-
11
11
Fixtures and fittings
4,085
552
4,637
Transport equipment
1
4
5
Computer hardware and furniture
1,110
29
498
641
TOTAL at 03/31/13
5,196
596
498
5,294
TOTAL at 03/31/12
4,574
642
20
-
5,196
Note 3. Non-current financial assets
At 03/31/13
At 03/31/12
Gross
Provisions
Net
Net
Equity investments
342,239
1,053
341,186
341,492
Other non
-current investments
954
-
954
905
Deposits and sureties
893
-
893
526
TOTAL
344,086
1,053
343,033
342,923
Non
-current assets
Opening
balance
Increase
Decrease
Closing
balance
Equity investments
342,618
866
1,245
342,239
Other non
-current investments
905
7,088
7,039
954
Deposits and sureties
526
374
7
893
TOTAL at 03/31/13
344,049
7,167
7,130
344,086
TOTAL at 03/31/12
300,107
55,975
12,033
344,049