TomTom 2012 Annual Report Download - page 72
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TomTom Annual Report and Accounts 2012
70
(€ in thousands) Notes 2012 2011
ASSETS
NON-CURRENT ASSETS
Investments in subsidiaries 22,842,149 2,773,263
Deferred tax asset 4149 82
Other fi nancial assets 00
TOTAL NON-CURRENT ASSETS 2,842,298 2,773,345
CURRENT ASSETS
Receivables 89,143 55,418
Cash and cash equivalents 272 1,653
TOTAL CURRENT ASSETS 89,415 57,701
TOTAL ASSETS 2,931,713 2,830,416
EQUITY AND LIABILITIES
SHAREHOLDERS’ EQUITY 5
Share capital 44,379 44,379
Share premium 975,260 975,260
Other reserves 6159,011 131,213
Accumulated defi cit – 471,599 – 7,008
Result for the year 128,724 – 437,844
TOTAL SHAREHOLDERS’ EQUITY 835,775 706,000
Borrowings 7173,437 0
Inter-company payable 81,846,031 1,715,937
Provisions 66 3,915
Deferred tax liability 4715 1,048
TOTAL NON-CURRENT LIABILITIES 2,020,249 1,720,900
Borrowings 773,703 402,003
Other liabilities 1,986 1,513
TOTAL CURRENT LIABILITIES 75,689 403,516
TOTAL EQUITY AND LIABILITIES 2,931,713 2,830,416
The notes on pages 71 to 73 are an integral part of these Company Financial Statements.
Company Balance Sheet of TomTom NV
as at 31 December
(before proposed appropriation of result)