Creative 2015 Annual Report Download - page 52

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52
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Group Company
2015 2014 2015 2014
US$’000 US$’000 US$’000 US$’000
(b) Movements:
Share-based compensaon reserves
Beginning of nancial year 42,638 43,419 28,155 28,936
Amorsaon of deferred share
compensaon (Note 5) (8) (437) (8) (437)
Ulisaon of shares issued under employee
opons plans and performance share plan – (344) – (344)
End of nancial year 42,630 42,638 28,147 28,155
26. (ACCUMULATED LOSSES) RETAINED EARNINGS
Movements in (accumulated losses) retained earnings for the Company are as follows:
Company
2015 2014
US$’000
US$’000
Beginning of nancial year 4,402 33,678
Net loss (36,741) (23,600)
Dividends paid (Note 27) (2,752) (5,676)
End of nancial year (35,091) 4,402
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2015
No dividend has been proposed for the nancial year ended 30 June 2015.
27. DIVIDENDS
Group and Company
2015 2014
US$’000
US$’000
Ordinary dividends paid
Final exempt dividend paid in respect of the previous nancial year of S$0.05
(2014: S$0.10) per share (Note 26) 2,752 5,676
28. CONTINGENCIES
The Company has issued banker’s guarantee of US$1,335,000 (2014: US$1,295,000) to its landlord as security deposit for
its ofce building in Singapore.
25. OTHER RESERVES (cont’d)