Creative 2010 Annual Report Download - page 43

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43
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Furniture,
Machinery xtures
Leasehold and and oce
improvements equipment equipment Total
US$’000 US$’000 US$’000 US$’000
Company
2010
Cost
Beginning of nancial year 5,662 15,461 18,951 40,074
Additions 41 265 299 605
Disposals (226) (53) (185) (464)
End of nancial year 5,477 15,673 19,065 40,215
Accumulated depreciation
Beginning of nancial year 5,339 14,909 17,766 38,014
Depreciation charge 241 286 722 1,249
Disposals (226) (33) (183) (442)
End of nancial year 5,354 15,162 18,305 38,821
Net book value
End of nancial year 123 511 760 1,394
2009
Cost
Beginning of nancial year 5,397 15,118 23,866 44,381
Additions 355 406 820 1,581
Disposals (90) (63) (5,735) (5,888)
End of nancial year 5,662 15,461 18,951 40,074
Accumulated depreciation
Beginning of nancial year 5,226 14,818 22,613 42,657
Depreciation charge 202 154 878 1,234
Disposals (89) (63) (5,725) (5,877)
End of nancial year 5,339 14,909 17,766 38,014
Net book value
End of nancial year 323 552 1,185 2,060
The property and equipment held under nance leases as at the nancial year ended 30 June 2010 was US$Nil (2009:
US$9,000).