Creative 2009 Annual Report Download - page 57

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57
CREATIVE฀TECHNOLOGY฀LTD฀AND฀ITS฀SUBSIDIARIES
฀ ฀ Asia฀Pacific฀ The฀Americas฀ Europe฀ Total฀
฀ US$’000฀ US$’000฀ US$’000฀ US$’000
฀Group
฀ 2008฀ ฀ ฀ ฀
฀Sales฀ 167,128฀ 200,268฀ 369,452฀ 736,848
฀(Loss)฀profit฀after฀total฀expenses฀ (59,548)฀ 2,923฀ 2,067฀ (54,558)
฀ Other฀income฀ 11,928฀ 152฀ 290฀ 12,370
฀ Other฀gains฀(losses),฀net฀ 176,141฀ (378)฀ 4,439฀ 180,202
฀ Share฀of฀loss฀of฀associated฀companies฀ (2,458)฀ –฀ –฀ (2,458)
฀ Interest฀expense฀ (5,639)฀ (5)฀ –฀ (5,644)
฀ Profit฀before฀income฀tax฀ 120,424฀ 2,692฀ 6,796฀ 129,912
฀ Income฀tax฀(expense)฀credit฀฀ (1,473)฀ 699฀ (961)฀ (1,735)
฀
฀Net฀profit฀ 118,951฀ 3,391฀ 5,835฀ 128,177
฀Other฀segment฀items฀ ฀ ฀ ฀
฀ Additions฀to฀ ฀ ฀ ฀
฀ ฀ -฀property฀and฀equipment฀ 5,769฀ 6,512฀ 305฀ 12,586
฀ Depreciation฀ 7,392฀ 1,405฀ 923฀ 9,720
฀ Amortisation฀ 303฀ –฀ –฀ 303
฀ Impairment฀of฀financial฀assets,฀available-for฀sale฀ 12,136฀ –฀ –฀ 12,136
฀Segment฀assets฀ 623,999฀ 59,127฀ 88,121฀ 771,247
฀ Segment฀liabilities฀ 226,531฀ 30,934฀ 35,808฀ 293,273
฀ ฀ ฀ ฀ ฀ ฀
The revenue reported to the CODM excludes sales between segments. The revenue from external parties reported to the
CODM is measured in a manner consistent with that in the income statement.
The CODM assesses the performance of the operating segments based on net profit or loss. This is the measure reported
to the CODM for the purposes of resource allocation and assessment of segment performance.
The amounts provided to the CODM with respect to total assets are measured in a manner consistent with that of the financial
statements. For the purposes of monitoring segment performance and allocating resources between segments, the CODM
monitors the total assets attributable to each segment. All assets are allocated to reportable segments.
The amounts provided to the CODM with respect to total liabilities are measured in a manner consistent with that of the
financial statements. These liabilities are allocated based on the operations of the segment. All liabilities are allocated to
reportable segments.
AR09 pg1-64_Final.indd 57 10/2/2009 10:38:11 AM