Ubisoft 2014 Annual Report Download - page 129
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Financial statements
2014
124
Depreciation and
amortization
Opening
balance
Increase
Decrease
Reclassifications
Changes in
scope
Translation
adjustments
Closing
balance
Buildings
658
163
-
-
-
(61)
760
Fixtures and fittings
17,163
3,718
(2,666)
(887)
4
(1,148)
16,184
Computer hardware
and furniture
57,270
12,276
(7,524)
(2,617)
29
(5,121)
54,313
Development kits
17,213
1,879
(349)
689
-
(615)
18,817
Transport
equipment
285
73
(86)
-
-
(7)
265
Total at 03/31/14
92,589
18,109
(10,625)
(2,815)
33
(6,952)
90,339
Total at 03/31/13
76,283
14,116
(3,149)
30
4,116
1,193
92,589
No property, plant or equipment is used to secure any borrowings.
As at March 31, 2014, no impairment test was performed because there was no indicator of
impairment of property, plant and equipment.
Note 4. Non-current financial assets
Non-current financial assets
At 03/31/14
Cumulative
impairment
At 03/31/14
At 03/31/13
Gross
Net
Net
Equity investments in non-consolidated companies
59
(55)
4
1
Deposits and sureties
3,433
-
3,433
3,756
Other non-current receivables
129
-
129
87
TOTAL
3,621
(55)
3,566
3,844
Non-current financial assets
Opening
balance
Increase
Decrease
Reclassifications
Changes
in scope
Translation
adjustments
Closing
balance
Equity investments in non-
consolidated companies
56
4
-
-
(1)
-
59
Deposits and sureties
3,756
902
(1,072)
-
70
(223)
3,433
Other non-current receivables
87
17,793
(17,747)
-
-
(4)
129
Total at 03/31/14
3,899
18,699
(18,819)
-
69
(227)
3,621
Total at 03/31/13
3,595
5,105
(5,169)
-
376
(8)
3,899
The change in other non-current receivables primarily reflects purchases and sales of own shares held
under the liquidity agreement.
Write-downs
Opening
balance
Increase
Decrease
Reclassifications
Changes in
scope
Translation
adjustments
Closing
balance
Equity investments in non-
consolidated companies
55
-
-
-
-
-
55
Total at 03/31/14
55
-
-
-
-
-
55
Total at 03/31/13
253
-
(198)
-
-
-
55
Note 5. Inventory and work in progress
Inventory and work
in progress
Opening
balance
Changes in inventory
Changes in scope
Translation
adjustments
Closing
balance
Goods
22,649
3,778
-
(1,248)
25,179
Total at 03/31/14
22,649
3,778
-
(1,248)
25,179
Total at 03/31/13
27,047
(4,862)
-
464
22,649