Creative 2013 Annual Report Download - page 42

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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
2013
Cost
Beginning of nancial year 9,229 15,999 30,164 35,322 90,714
Addions 289 – 726 222 1,237
Disposal of subsidiary (Note 17) (66) – – (1,571) (1,637)
Disposals (6,724) – (25,993) (20,905) (53,622)
Reclassicaon – – (1,831) 1,831 –
End of nancial year 2,728 15,999 3,066 14,899 36,692
Accumulated depreciaon
Beginning of nancial year 8,776 10,111 29,476 34,924 83,287
Depreciaon charge (Note 4) 412 246 561 173 1,392
Disposals of subsidiary (Note 17) (16) – – (1,464) (1,480)
Disposals (6,686) – (25,883) (20,830) (53,399)
Reclassicaon – – (1,737) 1,737 –
End of nancial year 2,486 10,357 2,417 14,540 29,800
Net book value
      
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
Disposal 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
      
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2013