Ubisoft 2014 Annual Report Download - page 147

Financial statements
2014
142
Amortization and provisions
03/31/14
TOTAL
Cost of
sales
R&D costs
Marketing
costs
Administrative
and IT costs
Amortization of intangible assets
375,543
14
367,474
191
7,864
Commercial software
309,376
-
309,376
-
-
External software developments
44,424
-
44,424
-
-
Office software
8,792
14
780
172
7,826
Brands
6,580
6,580
Movies
6,161
-
6,161
-
-
Other
210
-
153
19
38
Amortization and depreciation of property, plant
and equipment
18,109
237
13,775
1,265
2,832
Buildings
163
2
120
13
28
Fixtures and fittings
3,718
54
2,725
290
649
Computer hardware and furniture
12,276
179
8,998
956
2,143
Development kits
1,879
-
1,879
-
-
Transport equipment
73
2
53
6
12
TOTAL depreciation and amortization
03/31/14
393,652
251
381,249
1,456
10,696
TOTAL depreciation and amortization
03/31/13
373,427
200
362,629
1,168
9,430
03/31/14
TOTAL
Cost of
sales
R&D costs
Marketing
costs
Administrative
and IT costs
Provisions for trade receivables
(741)
-
(62)
(679)
-
Provisions for risks and charges
(1,114)
-
(552)
(555)
(7)
Provisions for post-employment liabilities
613
-
402
105
106
TOTAL provisions and reversals of
provisions 03/31/14
(1,242)
-
(212)
(1,129)
99
TOTAL provisions and reversals of
provisions 03/31/13
121
87
680
(47)
(599)
Note 21. Other non-current operating income and expenses
03/31/14
03/31/13
Goodwill
(16,047)
(3,612)
Brands
(6,580)
(681)
TOTAL
(22,627)
(4,293)
A partial write-off and depreciation on goodwill and brands have been recorded further to a review of
operating activities on March 31, 2014.
As those expenses are non-recurring & relevant , they are presented as non-current expenses.