TomTom 2015 Annual Report Download - page 113
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COMPANY FINANCIAL STATEMENTS OF TOMTOM NV
TOMTOM / ANNUAL REPORT AND ACCOUNTS 2015 / 112
COMPANY BALANCE SHEET OF
TOMTOM NV
as at 31 December (before proposed appropriation of result)
(€ in thousands) Notes 2015 2014
Investments in subsidiaries B2,972,475 2,936,534
TOTAL NON-CURRENT ASSETS 2,972,475 2,936,534
Receivables 74,807 24,617
Cash and cash equivalents 1,610 2,183
TOTAL CURRENT ASSETS 76,417 26,800
TOTAL ASSETS 3,048,892 2,963,334
Share capital 46,099 44,714
Share premium 1,035,451 986,683
Other reserves F228,216 202,289
Accumulated deficit -359,078 -357,712
Result for the year 18,122 22,549
TOTAL SHAREHOLDERS' EQUITY 968,810 898,523
Borrowings G44,254 48,925
Intercompany payable H2,034,084 2,013,724
Provisions 0 26
Deferred tax liability D186 269
TOTAL NON-CURRENT LIABILITIES 2,078,524 2,062,944
Other liabilities 1,558 1,867
TOTAL CURRENT LIABILITIES 1,558 1,867
TOTAL EQUITY AND LIABILITIES 3,048,892 2,963,334
The notes on pages 113 to 115 are an integral part of these company financial statements.