Ubisoft 2008 Annual Report Download - page 125

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UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
   2.1.5.8•Notestotheincomestatement 168
    Note19.•Sales 168
    Note20.•Otheroperatingincome 169
    Note21.•Employeebenetsexpense 169
    Note22.•Otheroperatingexpenses 169
    Note23.•Depreciation,amortizationandprovisions 170
    Note24.•Otheroperatingincomeandexpenses 170
    Note25.•Analysisofnancialincomeandexpenses 171
    Note26.•Shareofprotofassociates 171
    Note27.•Incometaxanddeferredtaxes 171
    Note28.•Earningspershare 174
   2.1.5.9•Othernotes 175
    2.1.5.9.1•Incomestatementbydestinations 175
    2.1.5.9.2•Segmentreporting 176
    2.1.5.9.3•Relatedpartytransactions 178
    2.1.5.9.4•Off-balancesheetcommitments 183
    2.1.5.9.5•Personnel 184
    2.1.5.9.6•Eventsafterthebalancesheetdate 184
    2.1.5.9.7•Professionalfeesofthestatutoryauditorsandmembersoftheirnetworks 184
2.2 Report for the consolidated account statements
for the scal year ending Marh 31, 2009 186
2.3 Corporate nancial statements of Ubisoft Entertainment SA for the year ended March 31, 2009 188
2.3.1 • Ubisoft Entertainment SA balance sheet 188
2.3.2 • Ubisoft Entertainment SA income statement 189
2.3.3 • Statement of changes in equity 189
2.3.4 • Cash ow statement 190
2.3.5 • Notes to the corporate nancial statements 191
   2.3.5.1•Highlightsofthenancialyear 191
   2.3.5.2•Comparabilityofnancialstatements 191
   2.3.5.3•Accountingprinciples 192
   2.3.5.4•Accountingrulesandmethods 192
   2.3.5.5•Notestothebalancesheet 195
    Note1.•Intangibleassets 195
    Note2.•Property,plantandequipment 196
    Note3.•Non-currentnancialassets 196
    Note4.•Advancesandprepaymentsmade 197
    Note5.•Tradereceivables 197