Ubisoft 2016 Annual Report Download - page 163
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Financial statements
5
Separate fi nancial statements of Ubisoft EntertainmentSA for the year ended March31, 2016
NOTES TO THE BALANCE SHEET
NOTE1 INTANGIBLE ASSETS
(in €thousands) Gross Depreciation and
amortization
03/31/16 03/31/15
Net Net
Released commercial software 854,467 738,728 115,739 63,792
Released external software developments 30,983 27,299 3,684 3,181
Commercial software in progress 419,282 24,801 394,481 299,250
External software developments in progress 18,206 6,017 12,189 15,115
Brands and operating licenses 10,148 221 9,927 10,158
Other 12,166 6,996 5,170 5,250
TOTAL 1,345,252 804,062 541,190 396,747
Non-current assets (Gross value) Opening
balance Increase Decrease Reclassifi cations Closing
balance
Released commercial software developments 723,258 51,716 (316,021) 395,514 854,467
Released external software developments 65,305 2,536 (32,913) (3,945) 30,983
Commercial software developments in progress 346,131 462,876 - (389,725) 419,282
External software developments in progress 15,115 16,593 - (13,502) 18,206
Brands and operating licenses 10,299 - (151) - 10,148
Other 11,059 1,810 (703) - 12,166
TOTAL 03/31/16 1,171,168 535,532 (349,787) (11,659) 1,345,253
TOTAL 03/31/15 1,289,029 342,212 (460,073) - 1,171,168
The €514,592 thousand increase in commercial software is solely the result of capitalized production.
Depreciation and amortization Opening
balance Increase Decrease Reclassifi cations Closing
balance
Released commercial software developments 659,465 354,742 (316,021) 40,542 738,728
Released external software developments 62,124 15,695 (32,913) (17,607) 27,299
Commercial software developments in progress 46,881 18,462 - (40,542) 24,801
External software developments in progress - 6,017 - - 6,017
Brands and operating licenses 141 231 (151) - 221
Other 5,809 1,874 (687) - 6,996
TOTAL 03/31/16 774,420 397,021 (349,772) (17,607) 804,062
TOTAL 03/31/15 787,114 444,141 (456,835) - 774,420
The decrease in commercial software and external software developments is explained primarily by the removal from assets of software
for which the net accounting value is zero at the year-end.
- Registration Document 2016 161