Creative 2012 Annual Report Download - page 44

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42
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
18. PROPERTY AND EQUIPMENT
Furniture,
     
   
    
US$’000 US$’000 US$’000 US$’000 US$’000
Group
2012
Cost
Beginning of nancial year 10,113 22,099 28,840 43,916 104,968
Addions 99 – 5,022 164 5,285
Disposal of subsidiary (Note 17) – – (51) (88) (139)
Disposals (983) – (3,647) (8,670) (13,300)
Reclassicaon to property and equipment held for sale – (6,100) – – (6,100)
End of nancial year 9,229 15,999 30,164 35,322 90,714
Accumulated depreciaon
Beginning of nancial year 8,987 8,056 19,538 42,299 78,880
Depreciaon charge (Note 4) 647 664 1,221 1,092 3,624
Disposals of subsidiary (Note 17) – – (51) (86) (137)
Disposals (858) – (3,480) (8,381) (12,719)
Reclassicaon to property and equipment held for sale – (1,109) – – (1,109)
Impairment losses (Note 7) – 2,500 12,248 – 14,748
End of nancial year 8,776 10,111 29,476 34,924 83,287
Net book value
  453 5,888 688 398 7,427
2011
Cost
Beginning of nancial year 11,143 28,473 35,214 62,480 137,310
Addions 117 – 8,924 997 10,038
Disposal of subsidiary (Note 17) (95) (6,373) (10,900) (1,147) (18,515)
Disposals (1,052) (1) (4,398) (18,414) (23,865)
End of nancial year 10,113 22,099 28,840 43,916 104,968
Accumulated depreciaon
Beginning of nancial year 9,297 9,246 31,312 58,044 107,899
Depreciaon charge (Note 4) 743 921 1,799 3,648 7,111
Disposal of subsidiary (Note 17) (6) (2,110) (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
  1,126 14,043 9,302 1,617 26,088
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2012