TomTom 2008 Annual Report Download - page 47

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/ 45
CONSOLIDATED BALANCE SHEET OF TOMTOM NV
as of 31 December
(€ in thousands) Notes 2008 2007
Assets
Non-current assets
Goodwill 12 854,713 0
Other intangible assets 12 1,011,194 56,344
Property, plant and equipment 13 53,155 17,824
Investments in associates 14 5,663 816,788
Deferred tax assets 24 32,977 24,363
Total non-current assets 1,957,702 915,319
Current assets
Inventories 15 145,398 130,675
Trade receivables 16 289,981 403,015
Other receivables and prepayments 17 15,987 30,548
Other financial assets 18 36,583 26,695
Cash and cash equivalents 19 321,039 463,339
Total current assets 808,988 1,054,272
Total assets 2,766,690 1,969,591
Equity and liabilities
Equity
Share capital 20 24,663 24,357
Share premium 575,918 566,736
Legal reserves 32,746 5,832
Stock compensation reserve 21 69,469 58,765
Retained earnings/(deficit) -194,387 696,660
Equity attributable to equity holders of the parent 508,409 1,352,350
Minority interests 22 4,964 0
Total equity 513,373 1,352,350
Non-current liabilities
Borrowings 23 1,241,900 0
Deferred tax liability 24 229,075 412
Long term liability 4,749 377
Provisions 25 55,702 41,624
Total non-current liabilities 1,531,426 42,413
Current liabilities
Trade payables 26 152,119 151,859
Income taxes 9,316 29,861
Other taxes and social security 19,728 58,876
Borrowings 23 146,588 0
Accruals 150,041 153,625
Provisions 25 57,231 54,345
Other liabilities 186,868 126,262
Total current liabilities 721,891 574,828
Total equity and liabilities 2,766,690 1,969,591