Creative 2013 Annual Report Download - page 43
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43
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Furniture,
US$’000 US$’000 US$’000 US$’000
Company
2013
Cost
Beginning of nancial year 5,431 13,510 14,462 33,403
Addions 238 118 209 565
Disposals (3,912) (10,593) (4,571) (19,076)
End of nancial year 1,757 3,035 10,100 14,892
Accumulated depreciaon
Beginning of nancial year 5,426 13,330 14,164 32,920
Depreciaon charge 4 67 169 240
Disposals (3,909) (10,496) (4,568) (18,973)
End of nancial year 1,521 2,901 9,765 14,187
Net book value
Company
2012
Cost
Beginning of nancial year 5,487 14,159 19,344 38,990
Addions – 12 96 108
Disposals (56) (661) (4,978) (5,695)
End of nancial year 5,431 13,510 14,462 33,403
Accumulated depreciaon
Beginning of nancial year 5,454 13,739 18,877 38,070
Depreciaon charge 28 249 258 535
Disposals (56) (658) (4,971) (5,685)
End of nancial year 5,426 13,330 14,164 32,920
Net book value
Land and building reclassied to property and equipment held for sale as at 30 June 2012 amounting to net book value of
US$4,991,000 relates to a property owned by a subsidiary in the United States which was sold in the nancial year ended
30 June 2013 for net proceeds of US$5,903,000.