Creative 2015 Annual Report Download - page 21

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21
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Share Treasury Fair value Other Accumulated Non-controlling Total
capital shares reserve reserves losses Total interests equity
Note US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
2015
Beginning of nancial year 266,753 (16,262) 9,896 62,570 (187,695) 135,262 205 135,467
Loss for the nancial year – – – – (33,400) (33,400) 9 (33,391)
Other comprehensive income
for the nancial year – – 2,408 – - 2,408 – 2,408
Total comprehensive income
(loss) for the year – – 2,408 – (33,400) (30,992) 9 (30,983)
Employee share-based expense 25 – – – (8) – (8) – (8)
Liquidaon of subsidiary – – – – – – (16) (16)
Dividends paid 27 – – – – (2,752) (2,752) – (2,752)
Total transacons with owners,
recognized directly in equity – – – (8) (2,752) (2,760) (16) (2,776)
End of nancial year 266,753 (16,262) 12,304 62,562 (223,847) 101,510 198 101,708
2014
Beginning of nancial year 266,753 (16,606) 9,485 63,351 (160,170) 162,813 236 163,049
Loss for the nancial year – – – – (21,849) (21,849) 77 (21,772)
Other comprehensive income
for the nancial year – – 411 – – 411 – 411
Total comprehensive income
(loss) for year – – 411 – (21,849) (21,438) 77 (21,361)
Ulisaon of treasury shares
for shares issued under
employee opons plans
and performance share plan 24, 25 – 344 – (344) – – – –
Employee share-based expense 25 – – – (437) – (437) – (437)
Disposal of subsidiary 17 – – – – – – (108) (108)
Dividends paid 27 – – – – (5,676) (5,676) – (5,676)
Total transacons with owners,
recognized directly in equity – 344 – (781) (5,676) (6,113) (108) (6,221)
End of nancial year 266,753 (16,262) 9,896 62,570 (187,695) 135,262 205 135,467
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the nancial year ended 30 June 2015
The accompanying notes form an integral part of these nancial statements.