TomTom 2010 Annual Report Download - page 58

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p 56 / TomTom Annual Report and Accounts 2010
(€ in thousands) Notes 2010 2009
Assets
Non-current assets
Goodwill 13 854,713 854,713
Other intangible assets 13 946,263 986,472
Property, plant and equipment 14 38,977 42,904
Investments in associates 15 7,720 7,683
Deferred tax assets 25 22,265 28,205
Total non-current assets 1,869,938 1,919,977
Current assets
Inventories 16 93,822 66,719
Trade receivables 17 305,821 294,024
Other receivables and prepayments 18 41,853 26,035
Other financial assets 19 5,724 10,602
Cash and cash equivalents 20 305,600 368,403
Total current assets 752,820 765,783
Total assets 2,622,758 2,685,760
Equity and liabilities
Equity
Share capital 21 44,362 44,344
Share premium 974,554 973,755
Legal reserves 45,757 34,319
Stock compensation reserve 22 71,662 66,267
Accumulated deficit -222 -106,209
Equity attributable to equity holders of the parent 1,136,113 1,012,476
Minority interests 23 5,416 5,094
Total equity 1,141,529 1,017,570
Non-current liabilities
Borrowings 24 384,011 588,141
Deferred tax liability 25 211,014 222,129
Long term liability 926 1,158
Provisions 26 51,051 57,847
Total non-current liabilities 647,002 869,275
Current liabilities
Trade payables 27 218,419 201,176
Income taxes 7,043 5,882
Other taxes and social security 28,400 24,304
Borrowings 24 203,586 201,387
Provisions 26 58,237 56,503
Accruals and other liabilities 318,542 309,663
Total current liabilities 834,227 798,915
Total equity and liabilities 2,622,758 2,685,760
The notes on pages 59 to 86 are an integral part of these Consolidated Financial Statements.
Consolidated Balance Sheet
as at 31 December