Creative 2013 Annual Report Download - page 45

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45
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
20. OTHER NON-CURRENT ASSETS
Group Company
2013 2012 2013 2012
US$’000 US$’000 US$’000 US$’000
Security deposits  112 – –
Others  3,189  1,193
 3,301  1,193
21. TRADE PAYABLES
Group Company
2013 2012 2013 2012
US$’000 US$’000 US$’000 US$’000
Trade payables
- Non-related pares  13,676  8,418
- Associated companies 24 168 24 168
13,753 13,844  8,586
22. ACCRUED LIABILITIES AND PROVISIONS
Group Company
2013 2012 2013 2012
US$’000 US$’000 US$’000 US$’000
Markeng accruals  8,777  1,256
Payroll accruals  9,503 6,651 6,506
Warranty (Note (a)) 1,253 974 1,252 972
Restructuring (Note (b)) 1,474 1,490  281
Royalty accruals 2,267 2,365 405 435
Legal claims and fees (Note (c))  6,143  5,900
Deposits and other creditors  4,025  2,018
Subcontract accruals 5,200 5,200 5,200 5,200
Freight and duty accruals 1,320 1,908 235 294
Professional fees accruals  1,443  1,001
Other accruals  11,539  829
 53,367 26,576 24,692
Amortisation expense included in prot or loss is analysed as follows:
Group
2013 2012
US$’000 US$’000
Cost of goods sold – 210
Research and development expenses – 59
– 269