Ubisoft 2014 Annual Report Download - page 170

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Financial statements
2014
165
Note 2. Property, plant and equipment
At 03/31/14
At
03/31/13
Gross
Cumulative depreciation and amortization
Net
Net
Buildings
765
49
716
754
Fixtures and fittings
7,802
3,607
4,195
3,898
Transport equipment
20
9
11
15
Computer hardware and furniture
788
626
162
165
Non-current assets in progress
4
-
4
8
TOTAL
9,379
4,291
5,088
4,840
Non-current assets
Opening
balance
Increase
Decrease
Reclassifications
Closing
balance
Buildings
765
-
-
-
765
Fixtures and fittings
8,535
170
1,669
766
7,802
Transport equipment
20
-
-
-
20
Computer hardware and furniture
806
37
55
-
788
Non-current assets in progress
8
762
-
(766)
4
TOTAL at 03/31/14
10,134
969
1,724
-
9,379
TOTAL at 03/31/13
8,551
2,082
499
-
10,134
Depreciation and amortization
Opening
balance
Increase
Decrease
Reclassifications
Closing
balance
Buildings
11
38
-
-
49
Fixtures and fittings
4,637
639
1,669
-
3,607
Transport equipment
5
4
-
-
9
Computer hardware and furniture
641
40
55
-
626
TOTAL at 03/31/14
5,294
721
1,724
-
4,291
TOTAL at 03/31/13
5,196
596
498
-
5,294
Note 3. Non-current financial assets
At 03/31/14
At 03/31/13
Gross
Provisions
Net
Net
Equity investments
332,470
4,235
328,235
341,186
Other non-current investments
1,314
-
1,314
954
Deposits and sureties
910
-
910
893
TOTAL
334,694
4,235
330,459
343,033
Non-current assets
Opening
balance
Increase
Decrease
Closing
balance
Equity investments
342,239
5,701
15,470
332,470
Other non-current investments
954
31,028
30,668
1,314
Deposits and sureties
893
30
13
910
TOTAL at 03/31/14
344,086
36,759
46,151
334,694
TOTAL at 03/31/13
344,049
7,167
7,130
344,086