Ubisoft 2016 Annual Report Download - page 144

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Financial statements
5Consolidated fi nancial statements asatMarch31, 2016
Amortization and provisions
03/31/16
Total Cost
ofsales R&D costs Marketing
costs Administrative
and IT costs
Amortization of intangible assets 412,594 - 405,634 23 6,937
Released commercial software 344,302 - 344,302 - -
Commercial software in production 24,065 - 24,065 - -
External developments 28,800 - 28,800 - -
Offi ce software 9,293 - 2,444 23 6,826
Brands 231 - 231 - -
Movies being marketed 5,792 - 5,792 - -
Other 111 - - - 111
Amortization and depreciation of property,
plantandequipment 29,395 457 21,205 2,079 5,654
Buildings 648 - 164 - 484
Fixtures and fi ttings 6,010 391 3,826 238 1,555
Computer hardware and furniture 18,982 66 13,524 1,782 3,610
Development kits 3,678 - 3,678 - -
Transport equipment 77 - 13 59 5
TOTAL DEPRECIATION AND AMORTIZATION 03/31/16 441,989 457 426,839 2,102 12,591
TOTAL DEPRECIATION AND AMORTIZATION 03/31/15 491,810 32 476,057 1,393 14,328
03/31/16
Total Cost
ofsales R&D costs Marketing
costs Administrative
and IT costs
Provisions for trade receivables (790) - - (790) -
Provisions for risks and charges 1,902 - 451 - 1,451
Provisions for post-employment liabilities 1,167 - 681 191 295
TOTAL PROVISIONS AND REVERSALS
OFPROVISIONS 03/31/16 2,279 - 1,132 (599) 1,746
TOTAL PROVISIONS AND REVERSALS
OFPROVISIONS 03/31/15 401 - 14 308 79
- Registration Document 2016
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