Creative 2014 Annual Report Download - page 42

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42
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
17. PROPERTY AND EQUIPMENT
Furniture,
     
   
    
US$’000 US$’000 US$’000 US$’000 US$’000
Group
2014
Cost
Beginning of nancial year 2,728 15,999 3,066 14,899 36,692
Addions – – 52 219 271
Disposals (275) – (75) (1,636) (1,986)
Reclassicaon (5) – 105 (100) –
End of nancial year 2,448 15,999 3,148 13,382 34,977
Accumulated depreciaon
Beginning of nancial year 2,486 10,357 2,417 14,540 29,800
Depreciaon charge (Note 4) 86 250 255 106 697
Disposals (275) – (74) (1,636) (1,985)
Reclassicaon – – 6 (6) –
End of nancial year 2,297 10,607 2,604 13,004 28,512
Net book value
  151 5,392 544 378 6,465
Group
2013
Cost
Beginning of nancial year 9,229 15,999 30,164 35,322 90,714
Addions 289 – 726 222 1,237
Disposal of subsidiary (Note 16) (66) – – (1,571) (1,637)
Disposals (6,724) – (25,993) (20,905) (53,622)
Reclassicaon – – (1,831) 1,831 –
End of nancial year 2,728 15,999 3,066 14,899 36,692
Accumulated depreciaon
Beginning of nancial year 8,776 10,111 29,476 34,924 83,287
Depreciaon charge (Note 4) 412 246 561 173 1,392
Disposals of subsidiary (Note 16) (16) – – (1,464) (1,480)
Disposals (6,686) – (25,883) (20,830) (53,399)
Reclassicaon – – (1,737) 1,737 –
End of nancial year 2,486 10,357 2,417 14,540 29,800
Net book value
  242 5,642 649 359 6,892
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2014