Creative 2012 Annual Report Download - page 46
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44
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
19. INTANGIBLE ASSETS
Group Company
2012 2011 2012 2011
US$’000 US$’000 US$’000 US$’000
Goodwill arising on consolidaon (Note (a)) – 4,231 – –
Trademarks and licences (Note (b)) – 1,631 – –
– 5,862 – –
(a) Goodwill arising on consolidation
Group
2012 2011
US$’000 US$’000
Cost
Beginning and end of nancial year 4,231 4,231
Disposal of subsidiary (Note 17) (1,969) –
End of nancial year 2,262 4,231
Accumulated amorsaon
Beginning of nancial year – –
Impairment loss (Note 7) 2,262 –
End of nancial year 2,262 –
Net book value – 4,231
(b) Trademarks and licences
Group Company
2012 2011 2012 2011
US$’000 US$’000 US$’000 US$’000
Cost
Beginning of nancial year 35,753 36,036 16,533 16,533
Disposal of subsidiary (Note 17) (614) – – –
Liquidaon of subsidiary – (283) – –
End of nancial year 35,139 35,753 16,533 16,533
Accumulated amorsaon
Beginning of nancial year 34,122 33,943 16,533 16,533
Amorsaon charge (Note 4) 269 462 – –
Disposal of subsidiary (Note 17) (381) – – –
Liquidaon of subsidiary – (283) – –
Impairment loss (Note 7) 1,129 – – –
End of nancial year 35,139 34,122 16,533 16,533
Net book value – 1,631 – –
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2012