Creative 2012 Annual Report Download - page 54

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52
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Group Company
2012 2011 2012 2011
US$’000 US$’000 US$’000 US$’000
(b) 
 Share-basedcompensaonreserves
Beginning of nancial year 44,697 42,353 30,214 27,870
Amorsaon of deferred share
compensaon (Note 5) 813 2,999 813 2,999
Ulisaon of shares issued under employee
opons plans and performance share plan (1,009) (603) (1,009) (603)
Cash selement under performance share plan – (52) – (52)
End of nancial year 44,501 44,697 30,018 30,214
26. RETAINED EARNINGS
Movements in retained earnings for the Company are as follows:
Company
2012 2011
US$’000 US$’000
Beginning of nancial year 71,202 115,230
Net loss (39,598) (38,674)
Dividends paid (Note 27) (2,775) (5,354)
End of nancial year 28,829 71,202
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2012
25. OTHER RESERVES (cont’d)
27. DIVIDENDS
Group and Company
2012 2011
US$’000 US$’000

Final exempt dividend paid in respect of the previous nancial year of S$0.05
(2011: S$0.10) per share (Note 26) 2,775 5,354
At the Annual General Meeting to be held on 30 October 2012, a nal exempt dividend of S$0.05 per share amounting
to a total of US$2,789,000 will be recommended. These nancial statements do not reect this dividend, which will be
accounted for in shareholders’ equity as an appropriation of retained earnings in the nancial year ending 30 June 2013.