Ubisoft 2013 Annual Report Download - page 174

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Financial Statements
2013
169
SUBSIDIARIES AND SHAREHOLDINGS (MARCH 31, 2013) 3.6.6
Country
Currency
Capital
Reserves
and
retained
earnings
(losses),
before
allocation
of earnings
Percenta
ge of
capital
held
Accounting value
of shares held
In thousands of
euros
Loans and
advances
granted by
the
Company
and not yet
paid
Revenue
excludin
g VAT
Earning
s for the
last
financial
year
Dividends
received
In
thousan
ds of
currenc
y units
In
thousands
of currency
units
Gross
Net
In thousands
of euros
In
thousands
of
currency
units
In
thousand
s of
currency
units
SUBSIDIARIES
AT LEAST 50% OF CAPITAL HELD
UBISOFT INC.
United
States
US dollar
90,405
75,932
100%
96,991
96,991
-
745,498
9,551
-
UBISOFT EMEA SAS
France
Euro
11,960
18,200
100%
55,158
55,158
-
267,018
1,148
-
UBISOFT INTERNATIONAL SAS
France
Euro
50,008
3,595
100%
50,008
50,008
-
69,186
1,264
-
UBISOFT FRANCE SAS
France
Euro
20,623
5,185
100%
22,872
22,872
-
80,975
822
-
UBISOFT GMBH
Germany
Euro
11,950
14,326
100%
27,101
27,101
-
96,942
2,585
-
UBISOFT DIVERTISSEMENTS INC.
Canada
Canadian
dollar
1,000
78,817
100%
641
641
-
226,205
16,432
-
OWLIENT SAS
France
Euro
80
1,559
100%
32,618
32,618
-
12,298
3,588
-
Other French subsidiaries
24,331
25,286
-
-
Other foreign subsidiaries *
32,519
31,511
2,353
418
Total
342,239
341,186
SHAREHOLDINGS
BETWEEN 10% AND 50% OF CAPITAL HELD
-
-
-
* Information on significant subsidiaries is
detailed. Other foreign subsidiaries comprise a
significant number of subsidiaries, but the value of
the shares is not significant.