Ubisoft 2002 Annual Report Download - page 71

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2003
71
FINANCIAL
REPORT
Accounts on March 31, 2003
Depreciation
As of 03.31.02 As of 03.31.03
Cumulative Increase Decrease Cumulative
Released software programs 93,155 63,222 51,777 104,600
External developments 3,458 2,695 129 6,024
Software tools 8,765 3,884 6,716 5,933
Localization - 33 - 33
ERP - 378 - 378
Other licenses 549 18 - 567
TOTAL 105,927 70,230 58,622 117,535
Depreciation
As of 03.31.02 As of 03.31.03
Gross Increase Decrease Gross
Fittings and fixtures 2,318 1,151 108 3,361
Transportation equipment 8 - 8 -
Computer equipment and furniture 4,248 1,203 430 5,021
Tangible fixed assets in progress 11 162 11 162
TOTAL 6,585 2,516 557 8,544
Business assets
The decrease in business assets is related to the transfer of distribution activities in France to Ubi Soft France SAS.
II.Tangible fixed assets
Tangible fixed assets break down as follows:
Tangible fixed assets
Nature As of 03.31.02 Increase Decrease As of 03.31.03
Cumulative Cumulative
Distribution in France 11,342 - 11,342
Distribution in Switzerland 1,524 - - 1,524
TOTAL 12,866 - 11,342 1,524
As of 03.31.02 As of 03.31.03
Cumulative Increase Decrease Cumulative
Fittings 681 292 107 866
Transport equipment 8 - 8 -
Computer equipment and furniture 2,408 1,300 430 3,278
TOTAL 3,097 1,592 545 4,144