TomTom 2007 Annual Report Download - page 52

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46 CONSOLIDATED BALANCE SHEET OF TOMTOM NV
as of 31 December (after proposed appropriation of the net result)
(€in thousands) Notes 2007 2006
Assets
Non-current assets
Intangible assets 12 56,344 39,183
Property, plant and equipment 13 17,824 7,926
Investments in associate 14 816,788 0
Deferred tax assets 22 24,363 12,061
Total non-current assets 915,319 59,170
Current assets
Inventories 15 130,675 123,005
Trade receivables 16 403,015 265,990
Other receivables and prepayments 17 30,548 16,320
Other financial assets 18 26,695 682
Cash and cash equivalents 19 463,339 437,801
Total current assets 1,054,272 843,798
Total assets 1,969,591 902,968
Equity and liabilities
Shareholders’equity
Share capital 20 24,357 22,584
Sharepremium 566,736 115,075
Legal reserves 5,832 2,804
Stock compensation reserve 21 58,765 32,364
Retained earnings 696,660 377,963
Total equity 1,352,350 550,790
Non-current liabilities
Deferred tax liability 22 412 962
Long-term liability 377 338
Provisions 23 41,624 9,682
Total non-current liabilities 42,413 10,982
Current liabilities
Trade payables 24 151,859 66,744
Taxes and social security 88,737 72,557
Accruals 153,625 88,683
Provisions 23 54,345 34,103
Other liabilities 126,262 79,109
Total current liabilities 574,828 341,196
Total equity and liabilities 1,969,591 902,968