Ubisoft 2013 Annual Report Download - page 170
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Financial Statements
2013
165
Profit (loss)
before tax
Theoretical
Net profit
(loss)
tax (tax credit)
Due
Current
34,644
11,026
21
34,665
Non
-recurring
(68,108)
(27,722)
(68,108)
Tax consolidation
2,981
2,981
TOTAL
(33,464)
(16,696)
3,002
(30,462)
Tax income comprises:
- Cancelation of tax expense recorded by the subsidiaries of the tax consolidation group in the amount
of €2,981 thousand.
- Holding company tax credits of €56 thousand.
- A tax expense of €35 thousand relating to the charging of fees for the issue of share subscription
warrants on the issue premium.
The carryforward deficit of the tax group at March 31, 2013, amounted to €395,900 thousand,
including €405,567 thousand of accelerated tax depreciation related to the application of Article 236 of
the CGI (General Tax Code).