Creative 2014 Annual Report Download - page 59
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CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Group
2013
Sales 95,203 22,927 47,212 165,342
( (16,414) 1,474 1,569 (13,371)
Other income 439 2 2 443
Other gains, net 27,141 913 123 28,177
Share of loss of associated companies (1,088) – – (1,088)
Prot before income tax 10,078 2,389 1,694 14,161
Income tax credit (expense) 2,509 (17) 9 2,501
12,587 2,372 1,703 16,662
Other segment items
Addions to
- property and equipment 1,174 1 62 1,237
Depreciaon 1,087 81 224 1,392
Impairment of nancial assets, available-for sale (2,288) – – (2,288)
Segment assets 203,753 10,367 23,086 237,206
53,660 9,535 10,962 74,157
US$’000 US$’000 US$’000 US$’000
Group
2014
Sales 59,275 17,228 39,829 116,332
( (30,543) (221) 1,265 (29,499)
Other income 223 2 – 225
Other gains, net 2,542 – 487 3,029
(Loss) prot before income tax (27,778) (219) 1,752 (26,245)
Income tax credit (expense) 1,795 2,687 (9) 4,473
(25,983) 2,468 1,743 (21,772)
Other segment items
Addions to
- property and equipment 267 1 3 271
Depreciaon 431 72 194 697
Impairment of nancial assets, available-for sale (972) – – (972)
Segment assets 163,016 9,686 21,484 194,186
43,440 5,020 10,259 58,719
The segment information provided to the CODM for the reportable segments is as follows: