Creative 2015 Annual Report Download - page 45

Download and view the complete annual report

Please find page 45 of the 2015 Creative annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 64

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64

45
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
20. OTHER NON-CURRENT ASSETS
Group Company
2015 2014 2015 2014
US$’000 US$’000 US$’000 US$’000
Security deposits 88 98 – –
88 98 – –
21. TRADE PAYABLES
Group Company
2015 2014 2015 2014
US$’000 US$’000 US$’000 US$’000
Trade payables
- Non-related pares 15,596 9,339 10,366 5,863
- Associated companies 43 44 43 44
15,639 9,383 10,409 5,907
22. ACCRUED LIABILITIES AND PROVISIONS
Group Company
2015 2014 2015 2014
US$’000 US$’000 US$’000 US$’000
Markeng accruals 3,470 5,469 605 967
Payroll accruals 4,702 6,789 3,782 5,820
Warranty (Note (a)) 793 976 792 975
Restructuring (Note (b)) 1,343 1,343 281 281
Royalty accruals 2,179 2,114 325 261
Legal claims and fees (Note (c)) 6,376 7,124 5,150 5,900
Deposits and other creditors 1,477 2,585 1,009 1,959
Subcontract accruals 5,200 5,200 5,200 5,200
Freight and duty accruals 583 738 183 255
Professional fees accruals 768 953 582 741
Other accruals 4,554 4,608 2,542 2,115
31,445 37,899 20,451 24,474