Ubisoft 2007 Annual Report Download - page 103
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CORPORATE FINANCIAL STATEMENTS OF UBISOFT ENTERTAINMENT SA AS OF MARCH 31, 2008
99
3
Note 1. Intangible assets
Intangible assets break down as follows:
(1) Basically includes the Far Cry®brand.
Notes to the balance sheet
Note 2. Property, plant and equipment
Property, plant and equipment break down as follows:
3.5.6
Non-current assets Gross as of Gross as of
03.31.07 Increases Decreases Reclassifications 03.31.08
Released commercial software 222,176 200,937 11,700 (45,340) 366,073
External developments 71,352 42,947 10,267 (11,880) 92,152
Software programs in progress 111,805 - - 57,220 169,025
Information systems 8,743 - - 2,254 10,997
Production licenses(1) 9,304 - - - 9,304
Other intangible assets in progress 2,775 2,745 268 (2,254) 2,998
Other 438 - - - 438
Total 426,593 246,629 22,235 - 650,987
Amortization and depreciation Cumulative as Cumulative as
of 03.31.07 Increases Decreases of 03.31.08
Released commercial software 160,328 173,664 11,700 322,292
External developments 62,776 36,975 10,267 89,484
Information systems 6,697 1,696 - 8,393
Production licenses 296 8 - 304
Other 148 63 - 211
Total 230,245 212,406 21,967 420,684
Non-current assets Gross as of Gross as of
03.31.07 Increases Decreases Reclassifications 03.31.08
Fixtures and fittings 3,680 642 3 11 4,330
Transportation equipment 11 - - - 11
Computer hardware and furniture 2,728 26 6 - 2,748
Property, plant and equipment in progress - 11 - (11) -
Total 6,419 679 9 - 7,089
Amortization and depreciation Cumulative as Cumulative as
of 03.31.07 Increases Decreases of 03.31.08
Fixtures and fittings 1,821 397 3 2,215
Transportation equipment 8 2 - 10
Computer hardware and furniture 2,692 14 5 2,701
Total 4,521 413 8 4,926