Creative 2012 Annual Report Download - page 47

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45
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
20. OTHER NON-CURRENT ASSETS
Group Company
2012 2011 2012 2011
US$’000 US$’000 US$’000 US$’000
Security deposits 112 11,972 – –
Others 3,189 3,628 1,193 1,422
3,301 15,600 1,193 1,422
The Group’s security deposits as at nancial year ended 30 June 2011 comprised mainly security deposits for the sales and
leaseback of its headquarters ofce building to an unrelated third party. Under the terms of the sale and purchase agreement,
the Group agreed to leaseback the property for a period of ve years starting from June 2008 with an option for additional
periods of three and two years. The security deposit and advance rental payment for the leaseback of the property were
included in the Balance Sheet as “other current assets” (Note 14) for the current portion and “other non-current assets” for
the non-current portion.
21. TRADE PAYABLES
Group Company
2012 2011 2012 2011
US$’000 US$’000 US$’000 US$’000
Trade payables
- Non-related pares 13,676 19,764 8,418 14,338
- Associated companies 168 865 168 865
13,844 20,629 8,586 15,203
Amortisation expense included in prot or loss is analysed as follows:
Group
2012 2011
US$’000 US$’000
Cost of goods sold 210 403
Research and development expenses 59 59
269 462