Creative 2012 Annual Report Download - page 23

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21
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
      
       
Note US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
2012
 266,753 (18,362) 15,585 64,629 (87,241) 241,364 658 242,022
Purchase of treasury shares – (322) – – – (322) – (322)
Ulisaon of treasury shares
for shares issued under
employee opons plans
and performance share plan 24, 25 – 1,008 – (1,009) – (1) – (1)
Employee share-based expense 25 – – – 813 – 813 – 813
Disposal of subsidiary 17 – – – – – – (484) (484)
Dividends paid 27 – – – – (2,775) (2,775) – (2,775)
Total comprehensive income (loss)
for the nancial year – – (6,927) – (83,964) (90,891) 68 (90,823)
 266,753 (17,676) 8,658 64,433 (173,980) 148,188 242 148,430
2011
 266,753 (19,122) 13,872 62,285 (34,654) 289,134 642 289,776
Ulisaon of treasury shares
for shares issued under
employee opons plans
and performance share plan 24, 25 – 760 – (603) – 157 – 157
Cash selement for employee
performance share plan – – – (52) – (52) – (52)
Employee share-based expense 25 – – – 2,999 – 2,999 – 2,999
Dividends paid 27 – – – – (5,354) (5,354) – (5,354)
Currency translaon dierence – – – – – – 2 2
Loan from minority shareholder
forgiven – – – – – – (76) (76)
Total comprehensive income (loss)
for the nancial year – – 1,713 – (47,233) (45,520) 90 (45,430)
 266,753 (18,362) 15,585 64,629 (87,241) 241,364 658 242,022
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the nancial year ended 30 June 2012
The accompanying notes form an integral part of these nancial statements.