Ubisoft 2016 Annual Report Download - page 127
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Financial statements
5
Consolidated fi nancial statements asatMarch31, 2016
Sensitivity of recoverable amounts of other assets with indefi nite useful lives (brands)
On the basis of foreseeable events to date, the Group considers that potential changes in the assumptions described in Note 5.1.6
“Impairment testing of non-current assets” would not lead to a surplus in the carrying amount compared with the recoverable value.
The recoverable value of brands is nine times their carrying amount.
NOTE3 PROPERTY, PLANT AND EQUIPMENT
Non-current assets
At 03/31/16 Cumulative
depreciation and
amortization
At 03/31/16 At 03/31/15
Gross Net Net
Land 1,710 - 1,710 1,715
Buildings 12,341 1,729 10,612 11,334
Fixtures and fi ttings 55,235 24,752 30,483 25,360
Computer hardware and furniture 117,770 85,684 32,086 31,513
Development kits 24,878 18,213 6,665 8,637
Transport equipment 311 177 134 170
Non-current assets in progress 2,256 - 2,256 2,253
TOTAL 214,501 130,555 83,946 80,983
Non-current assets Opening
balance Increase Decrease Reclassifi cations Changes
in scope
Foreign
exchange
gains and
losses Closing
balance
Land 1,715 - - - - (5) 1,710
Buildings 12,456 7 - - - (122) 12,341
Fixtures and fi ttings 47,146 8,065 (2,036) 4,058 121 (2,119) 55,235
Computer hardware and furniture 105,560 19,508 (3,958) 1,012 712 (5,064) 117,770
Development kits 25,313 1,805 (1,698) - - (542) 24,878
Transport equipment 469 42 (196) - - (4) 311
Non-current assets in progress 2,252 5,501 - (5,385) 1 (113) 2,256
TOTAL AT 03/31/16 194,911 34,928 (7,888) (315) 834 (7,969) 214,501
TOTAL AT 03/31/15 147,079 43,539 (8,687) (2) (27) 13,009 194,911
Depreciation and amortization Opening
balance Increase Decrease Reclassifi cations Changes
in scope
Foreign
exchange
gains and
losses Closing
balance
Buildings 1,122 648 - - - (41) 1,729
Fixtures and fi ttings 21,786 6,010 (1,990) (178) 97 (973) 24,752
Computer hardware and furniture 74,046 18,982 (3,959) (200) 581 (3,766) 85,684
Development kits 16,676 3,678 (1,698) 22 - (465) 18,213
Transport equipment 298 77 (196) - - (2) 177
TOTAL AT 03/31/16 113,928 29,395 (7,843) (356) 678 (5,247) 130,555
TOTAL AT 03/31/15 90,339 23,565 (8,501) 5 (31) 8,551 113,928
- Registration Document 2016 125