Ubisoft 2014 Annual Report Download - page 106

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Financial statements
2014
101
1.4 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
In thousands of euros
Capital
Premiums
Consolidated
reserves
Hedging
reserve
Fair value
reserve
Own
shares
Translation
adjustments
Income for
the period
Total equity
Position at March 31, 2012
7,369
265,358
465,250
488
10,976
(595)
(23,460)
37,321
762,707
Net profit (loss)
64,831
64,831
Other comprehensive income
(488)
(488)
(7,162)
7,913
(225)
Profit (loss)
(488)
(488)
(7,162)
7,913
64,831
64,606
Allocation of consolidated earnings in N-1
37,321
(37,321)
-
Change in the share capital of the parent company
72
5,521
(24)
5,569
Options on ordinary shares issued
4,927
4,927
Sales and purchases of own shares
418
418
Position at March 31, 2013
7,441
275,806
502,059
-
3,814
(177)
(15,547)
64,831
838,227
Net profit (loss)
(65,525)
(65,525)
Other comprehensive income
216
(947)
(3,814)
(30,985)
(35,530)
Profit (loss)
216
(947)
(3,814)
(30,985)
(65,525)
(101,055)
Allocation of consolidated earnings in N-1
(10,272)
75,103
(64,831)
-
Change in the share capital of the parent company
759
64,586
(212)
65,133
Options on ordinary shares issued
7,130
7,130
Sales and purchases of own shares
613
613
Position at March 31, 2014
8,200
337,250
577,166
(947)
-
436
(46,532)
(65,525)
810,048
(1)
See breakdown in Note 11