Ubisoft 2016 Annual Report Download - page 157
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Financial statements
5
Separate fi nancial statements of Ubisoft EntertainmentSA for the year ended March31, 2016
❙ 5.3.2 INCOME STATEMENT
(in €thousands) Notes
03/31/16 03/31/15
(12 months) (12 months)
Production for the period 18 1,199,870 1,100,316
Other operating income and reinvoiced costs 19 367,923 285,320
Total operating income 1,567,794 1,385,636
Other purchases and external expenses 20 775,020 550,519
Taxes and duties 4,617 2,460
Personnel costs 1,072 1,387
Other expenses 905 685
Depreciation, amortization and provisions 21 732,569 702,047
Total operating expenses 1,514,183 1,257,098
OPERATING INCOME 53,611 128,538
Other interest received(1) 7,788 2,726
Reversals of provisions and reinvoiced costs 1,898 1,018
Foreign exchange gains 81,923 89,702
Net proceeds on sale of investment securities 110 10 0
Total fi nancial income 91,719 93,546
Provisions 27,966 46,601
Other interest paid(2) 7,980 5,419
Foreign exchange losses 80,653 90,748
Total fi nancial expenses 116,598 142,768
NET FINANCIAL INCOME 22 (24,879) (49,222)
NET INCOME FROM CONTINUING OPERATIONS 28,732 79,316
NON-RECURRING ITEMS 23 (139,200) 97,125
NET INCOME BEFORE TAX (110,468) 176,441
Income tax 24 (5,162) 25,741
PROFIT (LOSS) FOR THE PERIOD (105,306) 150,700
(1) Including income relating to associated companies
(2) Including expenses relating to associated companies
6,604
1,517
2,488
1,744
- Registration Document 2016 155