TomTom 2007 Annual Report Download - page 63

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57
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
OF TOMTOM NV
5. SEGMENT REPORTING (continued)
Assets
(€in thousands) 2007 2006
Europe 1,786,308 803,494
North America 158,773 91,312
Rest of world 24,510 8,162
Total 1,969,591 902,968
Depreciation
(€in thousands) 2007 2006
Europe 6,451 4,145
North America 274 187
Rest of world 142 62
Total 6,867 4,394
Amortisation
(€in thousands) 2007 2006
Europe 15,894 12,991
North America 00
Restof world 717 809
Total 16,611 13,800
Liabilities
(€in thousands) 2007 2006
Europe 447,887 322,421
North America 152,223 23,617
Restof world 17,131 6,140
Total 617,241 352,178
Capital expenditure on property, plant and equipment
(€in thousands) 2007 2006
Europe 15,623 6,866
North America 565 230
Restof world 718 55
Total 16,906 7,151
Number of employees at year-end
2007 2006
Europe 1,178 715
North America 75 56
Rest of world 84 47
Total 1,337 818
6. COST OF SALES
The Group’s cost of sales consists of material costs for goods sold to customers, royalty and license expenses,
and fulfilment costs incurred on inventory sold during the year.