Creative 2011 Annual Report Download - page 42

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42
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
18. PROPERTY AND EQUIPMENT
Furniture,
Machinery xtures
Freehold Leasehold Leasehold and and oce
land land improvements Buildings equipment equipment Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
Group
2011
Cost
Beginning of nancial year 2,625 430 11,143 25,418 35,214 62,480 137,310
Additions – – 117 – 8,924 997 10,038
Disposal of subsidiary (Note 17) – (430) (95) (5,943) (10,900) (1,147) (18,515)
Disposals – – (1,052) (1) (4,398) (18,414) (23,865)
End of nancial year 2,625 – 10,113 19,474 28,840 43,916 104,968
Accumulated depreciation
Beginning of nancial year – 64 9,297 9,182 31,312 58,044 107,899
Depreciation charge (Note 4) – 8 743 913 1,799 3,648 7,111
Disposals of subsidiary (Note 17) – (72) (6) (2,038) (9,194) (1,000) (12,310)
Disposals – – (1,047) (1) (4,379) (18,393) (23,820)
End of nancial year – – 8,987 8,056 19,538 42,299 78,880
Net book value
End of nancial year 2,625 – 1,126 11,418 9,302 1,617 26,088
2010
Cost
Beginning of nancial year 2,625 430 11,410 25,432 34,009 61,139 135,045
Additions – – 99 – 1,667 4,547 6,313
Disposals – – (366) (14) (462) (3,206) (4,048)
End of nancial year 2,625 430 11,143 25,418 35,214 62,480 137,310
Accumulated depreciation
Beginning of nancial year – 55 8,743 8,253 26,537 57,513 101,101
Depreciation charge (Note 4) – 9 913 934 5,213 3,635 10,704
Disposals – – (359) (5) (438) (3,104) (3,906)
End of nancial year – 64 9,297 9,182 31,312 58,044 107,899
Net book value
End of nancial year 2,625 366 1,846 16,236 3,902 4,436 29,411
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2011