Creative 2009 Annual Report Download - page 18

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18
CREATIVE฀TECHNOLOGY฀LTD฀AND฀ITS฀SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
– For the financial year ended 30 June 2009
฀ ฀
Share฀ Treasury฀ Fair฀value฀ Other฀ Retained฀ ฀ Minority฀ Total
฀ ฀ capital฀ shares฀ reserve฀ reserves฀ earnings฀ Total฀ interests฀ equity
฀Note฀ ฀US$’000฀฀ US$’000฀฀ US$’000฀฀ US$’000฀฀ US$’000฀฀ US$’000฀฀ US$’000฀฀ US$’000฀
2009
Balance฀at฀1฀July฀2008฀ ฀ 300,100฀฀ (32,113)฀ 3,377฀฀ 59,286฀฀ 146,945฀฀ 477,595฀฀ 379฀฀ 477,974
Financial฀assets,฀฀
฀ available-for-sale
฀ -฀Fair฀value฀gain฀ ฀ –฀฀฀ –฀฀฀฀ 3,774฀฀ –฀฀฀฀ –฀฀฀฀ 3,774฀฀ –฀฀฀฀ 3,774
Net฀profit฀recognised฀฀
฀ directly฀in฀equity฀ 15฀ –฀฀฀ –฀฀฀฀ ฀3,774฀฀ ฀–฀฀฀ –฀฀฀฀ 3,774฀฀ –฀฀฀฀ 3,774฀
Net฀loss฀ ฀ –฀฀฀ –฀฀฀฀ –฀฀฀ –฀฀฀฀฀(137,873)฀ (137,873)฀ ฀(3)฀ (137,876)
Total฀recognised฀profit฀(loss)฀ ฀ –฀฀฀฀ –฀฀฀฀ ฀3,774฀฀ –฀฀฀฀฀(137,873)฀ ฀(134,099)฀ ฀(3)฀ (134,102)
Purchase฀of฀treasury฀shares฀ 25฀ –฀฀฀฀ (22,719)฀ ฀–฀฀฀฀ ฀–฀฀฀ –฀฀฀฀ (22,719)฀ ฀–฀฀฀฀ (22,719)
Utilisation฀of฀treasury฀shares฀฀ ฀
฀ for฀shares฀issued฀under฀฀
฀ employee฀options฀plans฀ 25฀ ฀–฀ ฀10฀฀ –฀฀฀฀ ฀(4)฀ –฀฀฀฀ ฀6฀฀ –฀฀฀฀ 6฀
Cancellation฀of฀treasury฀shares฀ 25฀฀ (33,347)฀ 33,347฀฀ –฀฀฀฀ –฀฀฀฀ –฀฀฀฀ –฀฀฀ –฀ –
Share฀option฀expense฀ 26฀ ฀–฀฀฀฀ ฀–฀฀฀ –฀฀฀ 1,230฀฀ –฀฀฀฀ ฀1,230฀฀ –฀฀฀฀ 1,230฀
Balance฀at฀30฀June฀2009฀ ฀฀ 266,753฀฀ ฀(21,475)฀ ฀7,151฀฀ ฀60,512฀฀ ฀9,072฀฀ ฀322,013฀฀ ฀376฀฀ 322,389
2008
Balance฀at฀1฀July฀2007฀ ฀ 300,086฀฀ –฀฀฀ 24,240฀฀ 53,949฀฀ ฀30,295฀฀ ฀408,570฀฀ ฀373฀฀ 408,943฀
Financial฀assets,฀฀
฀ available-for-sale
฀ -฀Fair฀value฀loss฀ ฀ –฀฀฀ –฀฀฀฀ ฀(17,965)฀ ฀–฀฀฀ –฀฀฀฀ ฀(17,965)฀ –฀฀฀฀ (17,965)
฀ -฀Disposals฀ ฀ –฀฀฀ –฀฀฀฀ ฀(2,898)฀ –฀฀฀ –฀฀฀ ฀(2,898)฀ ฀–฀฀฀฀ (2,898)
Net฀loss฀recognised฀฀
฀ directly฀in฀equity฀ 15฀ –฀฀฀ –฀฀฀฀ ฀(20,863)฀ ฀–฀฀฀ –฀฀฀฀ ฀(20,863)฀ –฀฀฀฀ (20,863)
Net฀profit฀ ฀ –฀฀฀ –฀฀฀฀ ฀–฀฀฀ –฀฀฀฀ ฀128,178฀฀ 128,178฀฀ ฀(1)฀฀ 128,177฀
Total฀recognised฀(loss)฀profit฀ ฀ ฀–฀฀฀฀ ฀–฀฀฀฀ ฀(20,863)฀ ฀–฀฀฀฀ 128,178฀฀ ฀107,315฀฀ (1)฀ 107,314฀
Shares฀issued฀under฀฀
฀ employee฀options฀plans฀ 25฀฀ 14฀฀ ฀–฀฀฀ –฀฀฀฀ ฀–฀฀฀ –฀฀฀ 14฀฀ ฀–฀฀฀฀ 14฀
Chairman’s฀gift฀of฀shares฀฀
฀ to฀employees฀ 26฀ ฀–฀฀฀ –฀฀฀ ฀–฀฀฀฀ 3,774฀฀ –฀฀฀฀ 3,774฀฀ –฀฀฀฀ 3,774฀
Purchase฀of฀treasury฀shares฀ 25฀ –฀฀฀฀ (32,196)฀ ฀–฀฀฀฀ –฀฀฀ –฀฀฀฀ (32,196)฀ ฀–฀฀฀฀ (32,196)
Utilisation฀of฀treasury฀shares฀฀
฀ for฀shares฀issued฀under฀฀
฀ employee฀options฀plans฀ 25฀ –฀฀฀ 83฀฀ –฀฀฀฀ (5)฀ –฀฀฀ 78฀฀ –฀฀฀ 78฀
Dividends฀paid฀ 28฀ –฀฀฀ –฀฀฀฀ –฀฀฀ –฀฀฀฀ ฀(11,528)฀ ฀(11,528)฀ –฀฀฀฀ (11,528)
Currency฀translation฀differences฀฀
฀ on฀loan฀from฀minority฀shareholder฀ ฀ –฀฀฀ –฀฀฀ –฀฀฀ –฀฀฀฀ –฀฀฀ –฀฀฀ 7฀฀ 7฀
Share฀option฀expense฀ 26฀ –฀฀฀ –฀฀฀ –฀฀฀฀ 1,568฀฀ ฀–฀฀฀ ฀1,568฀฀ –฀฀฀ 1,568฀
Balance฀at฀30฀June฀2008฀ ฀ ฀300,100฀฀ (32,113)฀ ฀3,377฀฀ ฀59,286฀฀ ฀146,945฀฀ 477,595฀฀ ฀379฀฀ 477,974฀
The accompanying notes form an integral part of these financial statements.
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