Creative 2015 Annual Report Download - page 43

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43
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Furniture,
Machinery xtures
Leasehold and and oce
improvements equipment equipment Total
US$’000 US$’000 US$’000 US$’000
Company
2015
Cost
Beginning of nancial year 1,739 3,050 9,755 14,544
Addions 1 15 75 91
Disposals (25) (13) (450) (488)
End of nancial year 1,715 3,052 9,380 14,147
Accumulated depreciaon
Beginning of nancial year 1,592 2,911 9,390 13,893
Depreciaon charge 78 47 248 373
Disposals (25) (13) (450) (488)
End of nancial year 1,645 2,945 9,188 13,778
Net book value
End of nancial year 70 107 192 369
Company
2014
Cost
Beginning of nancial year 1,757 3,035 10,100 14,892
Addions – 50 217 267
Disposals (13) (40) (562) (615)
Reclassicaon (5) 5 – –
End of nancial year 1,739 3,050 9,755 14,544
Accumulated depreciaon
Beginning of nancial year 1,521 2,901 9,765 14,187
Depreciaon charge 84 49 186 319
Disposals (13) (39) (561) (613)
Reclassicaon – – – –
End of nancial year 1,592 2,911 9,390 13,893
Net book value
End of nancial year 147 139 365 651