Validation Report

UBISOFT ENTERTAINMENT filing to Info-financiere.fr for period ending 31 Mar 2021
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ubisoft:Coutdelendettementfinanciernet in link role http://www.ubisoft.com/role/tatdelasituationfinancirecourantnoncourantStatement reported sum 17,400,000 computed sum -17,300,000 context contexte_01042020-31032021 unit ie8c6107d0b4e439d91139455c291fe06_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ubisoft:Coutdelendettementfinanciernet in link role http://www.ubisoft.com/role/tatdelasituationfinancirecourantnoncourantStatement reported sum 13,900,000 computed sum -13,900,000 context contexte_01042019-31032020 unit ie8c6107d0b4e439d91139455c291fe06_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ubisoft:Resultatoperationnelcourant in link role http://www.ubisoft.com/role/tatdursultatglobalrsultatnetchargesparfonctionStatement reported sum 41,300,000 computed sum 41,400,000 context contexte_01042019-31032020 unit ie8c6107d0b4e439d91139455c291fe06_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherFinanceCost context contexte_01042019-31032020
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherFinanceCost context contexte_01042020-31032021
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherFinanceIncome context contexte_01042020-31032021
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherFinanceIncome context contexte_01042019-31032020
WARNING formula:assertionUnsatisfied man_NameOfParentEntity
WARNING formula:assertionUnsatisfied man_NameOfUltimateParentOfGroup
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod
WARNING formula:assertionUnsatisfied man_AddressOfRegisteredOfficeOfEntity