TomTom 2006 Annual Report Download - page 66

Download and view the complete annual report

Please find page 66 of the 2006 TomTom annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 73

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73

64 TomTom Annual Report 2006
Notes 2006 2005
(in thousands)
Assets
Non-current assets
Investments in subsidiaries (2) 426,292 189,202
Current assets
Receivables 2,747 2,740
Inter-company receivable 113,620
Cash and cash equivalents 150,322 101,675
Total current assets 153,070 118,035
Total assets 579,362 307,237
Equity and liabilities
Shareholders’ equity (4)
Share capital 22,584 21,456
Share premium 115,075 115,091
Legal reserves (5) 2,804 1,813
Stock compensation reserve (6) 32,364 11,589
Retained earnings 155,782 13,437
Result for the year 222,181 142,957
Total equity 550,790 306,343
Provisions 166 179
Inter-company payable 21,028 715
Current liabilities 7,378
Total equity and liabilities 579,362 307,237
Company Balance Sheet of TomTom NV
Company Balance Sheet of TomTom NV
as of 31 December