Creative 2009 Annual Report Download - page 43

Download and view the complete annual report

Please find page 43 of the 2009 Creative annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 64

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64

43
CREATIVE฀TECHNOLOGY฀LTD฀AND฀ITS฀SUBSIDIARIES
20. OTHER NON-CURRENT ASSETS
฀Group฀ Company
฀ ฀ 2009฀ 2008฀ 2009฀ 2008฀
฀ US$’000฀ US$’000฀ US$’000฀ US$’000
฀ ฀ ฀ ฀ ฀
฀ Security฀deposits฀ 30,327฀ 42,785฀ –฀ –
฀ Others฀ 1,366฀ 3,699฀ 768฀ 2,726
฀ ฀ 31,693฀ 46,484฀ 768฀ 2,726
The Group’s security deposits pertain to the sales and leaseback of its headquarters office building to an unrelated third
party (Note 18).
21. TRADE PAYABLES
฀Group฀ Company
฀ ฀ 2009฀ 2008฀ 2009฀ 2008฀
฀ US$’000฀ US$’000฀ US$’000฀ US$’000
฀ Trade฀payables
฀ -฀Non-related฀parties฀ 30,272฀ 65,862฀ 18,584฀ 52,176
฀ -฀Associated฀companies฀ 24฀ 645฀ 24฀ 645
฀ ฀ 30,296฀ 66,507฀ 18,608฀ 52,821
22. ACCRUED LIABILITIES AND PROVISIONS
฀Group฀ Company
฀ ฀ 2009฀ 2008฀ 2009฀ 2008฀
฀ US$’000฀ US$’000฀ US$’000฀ US$’000
฀
฀ Marketing฀accruals฀ 14,253฀ 19,498฀ 530฀ 414
฀ Payroll฀accruals฀ 12,519฀ 16,628฀ 7,854฀ 7,833
฀ Warranty฀(Note฀(a))฀ 2,899฀ 5,815฀ 2,893฀ 5,300
฀ Restructuring฀(Note฀(b))฀ 5,038฀ 9,046฀ –฀ –
฀ Royalty฀accruals฀ 3,197฀ 6,439฀ 1,137฀ 3,534
฀ Legal฀claims฀and฀fees฀(Note฀(c))฀ 6,030฀ 7,027฀ 5,239฀ 6,239
฀ Deposits฀and฀other฀creditors฀ 3,373฀ 3,719฀ 1,050฀ 1,598
฀ Subcontract฀accruals฀ 6,800฀ –฀ 6,800฀ –
฀ Other฀accruals฀ 15,905฀ 23,532฀ 3,349฀ 6,315
฀ ฀ 70,014฀ 91,704฀ 28,852฀ 31,233
AR09 pg1-64_Final.indd 43 10/2/2009 10:38:09 AM