Creative 2014 Annual Report Download - page 45

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45
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
19. OTHER NON-CURRENT ASSETS
Group Company
2014 2013 2014 2013
US$’000 US$’000 US$’000 US$’000
Security deposits 98 98 – –
Others – 1,729 – 1,729
98 1,827 – 1,729
20. TRADE PAYABLES
Group Company
2014 2013 2014 2013
US$’000 US$’000 US$’000 US$’000
Trade payables
- Non-related pares 9,339 13,729 5,863 9,436
- Associated companies 44 24 44 24
9,383 13,753 5,907 9,460
21. ACCRUED LIABILITIES AND PROVISIONS
Group Company
2014 2013 2014 2013
US$’000 US$’000 US$’000 US$’000
Markeng accruals 5,469 5,398 967 864
Payroll accruals 6,789 7,989 5,820 6,651
Warranty (Note (a)) 976 1,253 975 1,252
Restructuring (Note (b)) 1,343 1,474 281 281
Royalty accruals 2,114 2,267 261 405
Legal claims and fees (Note (c)) 7,124 6,148 5,900 5,900
Deposits and other creditors 2,585 3,840 1,959 1,975
Subcontract accruals 5,200 5,200 5,200 5,200
Freight and duty accruals 738 1,320 255 235
Professional fees accruals 953 1,291 741 937
Other accruals 4,608 8,316 2,115 2,876
37,899 44,496 24,474 26,576