Creative 2009 Annual Report Download - page 56

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56
CREATIVE฀TECHNOLOGY฀LTD฀AND฀ITS฀SUBSIDIARIES
NOTES TO THE FINANCIAL STATEMENTS
– For the financial year ended 30 June 2009
32. SEGMENT INFORMATION (cont’d)
The segment information provided to the CODM for the reportable segments is as follows:
฀ ฀ Asia฀Pacific฀ The฀Americas฀ Europe฀ Total฀
฀ US$’000฀ US$’000฀ US$’000฀ US$’000
฀Group
฀ 2009฀ ฀ ฀
฀Sales฀ 159,051฀ 125,040฀ 181,983฀ 466,074
฀
฀(Loss)฀profit฀after฀total฀expenses฀ (74,764)฀ 3,637฀ (17,957)฀ (89,084)
฀ Other฀income฀ 4,149฀ 30฀ 98฀ 4,277
฀ Other฀(losses)฀gains,฀net฀ (46,748)฀ 279฀ (4,482)฀ (50,951)
฀ Share฀of฀loss฀of฀associated฀companies฀ (2,498)฀ –฀ –฀ (2,498)
฀ Interest฀expense฀ (76)฀ (1)฀ (58)฀ (135)
฀ (Loss)฀profit฀before฀income฀tax฀ (119,937)฀ 3,945฀ (22,399)฀ (138,391)
฀ Income฀tax฀credit฀(expense)฀ 497฀ 91฀ (73)฀ 515
฀Net฀(loss)฀profit฀ (119,440)฀ 4,036฀ (22,472)฀ (137,876)
฀Other฀segment฀items฀ ฀ ฀ ฀
฀ Additions฀to฀ ฀ ฀ ฀
฀ ฀ -฀property฀and฀equipment฀ 3,168฀ 47฀ 85฀ 3,300
฀ ฀ -฀intangible฀assets฀ 5,696฀ –฀ –฀ 5,696
฀ Depreciation฀ 6,530฀ 946฀ 784฀ 8,260
฀ Amortisation฀ 75฀ –฀ –฀ 75
฀ Impairment฀of฀financial฀assets,฀available-for฀sale฀ 13,374฀ –฀ –฀ 13,374
฀Segment฀assets฀ 368,987฀ 27,270฀ 58,165฀ 454,422
฀ Segment฀liabilities฀ 90,265฀ 21,692฀ 20,076฀ 132,033
฀ ฀ ฀ ฀ ฀ ฀
AR09 pg1-64_Final.indd 56 10/2/2009 10:38:11 AM