Creative 2015 Annual Report Download - page 42

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42
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
18. PROPERTY AND EQUIPMENT
Furniture,
Machinery xtures
Leasehold Land and and and oce
improvements buildings equipment equipment Total
US$’000 US$’000 US$’000 US$’000 US$’000
Group
2015
Cost
Beginning of nancial year 2,448 15,999 3,148 13,382 34,977
Addions 4 – 15 80 99
Disposals (25) (13,544) (13) (712) (14,294)
End of nancial year 2,427 2,455 3,150 12,750 20,782
Accumulated depreciaon
Beginning of nancial year 2,297 10,607 2,604 13,004 28,512
Depreciaon charge (Note 4) 79 125 248 259 711
Disposals (25) (9,052) (13) (712) (9,802)
End of nancial year 2,351 1,680 2,839 12,551 19,421
Net book value
End of nancial year 76 775 311 199 1,361
Group
2014
Cost
Beginning of nancial year 2,728 15,999 3,066 14,899 36,692
Addions – – 52 219 271
Disposals (275) – (75) (1,636) (1,986)
Reclassicaon (5) – 105 (100) –
End of nancial year 2,448 15,999 3,148 13,382 34,977
Accumulated depreciaon
Beginning of nancial year 2,486 10,357 2,417 14,540 29,800
Depreciaon charge (Note 4) 86 250 255 106 697
Disposals (275) – (74) (1,636) (1,985)
Reclassicaon – – 6 (6) –
End of nancial year 2,297 10,607 2,604 13,004 28,512
Net book value
End of nancial year 151 5,392 544 378 6,465
During the nancial year ended 30 June 2015, a wholly-owned subsidiary in Ireland has disposed its freehold property for
net proceeds of US$4,884,000.
NOTES TO THE FINANCIAL STATEMENTS
For the nancial year ended 30 June 2015