Creative 2015 Annual Report Download - page 59

Download and view the complete annual report

Please find page 59 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

59
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Asia Pacic The Americas Europe Total
US$’000 US$’000 US$’000 US$’000
Group
2015
Sales 51,699 16,680 31,103 99,482
(Loss) prot aer total expenses (26,418) 450 (1,367) (27,335)
Other income 398 1 53 452
Other gains 9,201 3 404 9,608
Other losses (15,558) – (1,290) (16,848)
(Loss) prot before income tax (32,377) 454 (2,200) (34,123)
Income tax credit (expense) 5,242 (12) (4,498) 732
Net (loss) prot (27,135) 442 (6,698) (33,391)
Other segment items
Addions to
- property and equipment 91 8 – 99
Depreciaon 574 70 67 711
Impairment of nancial assets, available-for sale (4,725) – – (4,725)
Segment assets 139,622 8,780 10,935 159,337
Segment liabilies 40,678 4,130 12,821 57,629
The segment information provided to the CODM for the reportable segments is as follows:
Group
2014
Sales 59,275 17,228 39,829 116,332
(Loss) prot aer total expenses (30,543) (221) 1,265 (29,499)
Other income 223 2 – 225
Other gains 3,515 – 487 4,002
Other losses (973) – – (973)
(Loss) prot before income tax (27,778) (219) 1,752 (26,245)
Income tax credit (expense) 1,795 2,687 (9) 4,473
Net (loss) prot (25,983) 2,468 1,743 (21,772)
Other segment items
Addions to
- property and equipment 267 1 3 271
Depreciaon 431 72 194 697
Impairment of nancial assets, available-for sale (972) – – (972)
Segment assets 163,016 9,686 21,484 194,186
Segment liabilies 43,440 5,020 10,259 58,719
The revenue reported to the CODM excludes sales between segments. The revenue from external parties reported to the CODM
is measured in a manner consistent with that in prot or loss. Geographic revenue information for the nancial years ended 30
June 2015 and 30 June 2014 is based on the location of the selling entity.
The CODM assesses the performance of the operating segments based on net prot or loss. This is the measure reported to the
CODM for the purposes of resource allocation and assessment of segment performance.