Ubisoft 2008 Annual Report Download - page 157
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155
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
Note 7. Trade receivables
Trade receivables break down as follows:
TRADE RECEIVABLES
Opening gross Movements Changes
in scope
Translation
adjustments
Reclassifications Closing
gross
Trade receivables 85,327 -19,738 -372 5,723 70,940
Total 03.31.09 85,327 -19,738 -372 5,723 70,940
Total 03.31.08 88,843 6,113 998 -10,855 228 85,327
PROVISIONS
Opening
cumulative
Provisions Reversals Translation
adjustments
Reclassifications Closing
cumulative
Trade receivables 1,101 2,958 2,617 -36 1,406
Total 03.31.09 1,101 2,958 2,617 -36 1,406
Total 03.31.08 986 829 832 -110 228 1,101
Trade receivables are due in under a year.
The analysis of credit risk appears in note 16.
Note 8. Other receivables
Other receivables break down as follows:
Gross 03.31.09
Impairment loss
Net 03.31.08
Net
Advances and prepayments received Net - 638 604
Current account advances - - - 38
VAT 32,944 - 32,944 40,956
Grants receivable (1) 46,552 - 46,552 36,411
Other tax and employee-related receivables 1,002 - 1,002 373
Other 443 - 443 4,263
Prepaid expenses 8,073 - 8,073 9,038
Total 89,652 - 89,652 91,683
(1) The increase in grants receivable includes a retroactive adjustment of CAD 8 million for previous years.
All other receivables are due in under a year, with the exception of €13 million in grants from the Canadian government that will
be offset against the payment of tax.