TomTom 2009 Annual Report Download - page 91
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COMPANY BALANCE SHEET OF TOMTOM NV
as of 31 December
(before proposed appropriation of result)
(€ in thousands) Notes 2009 2008
Assets
Non-current assets
Investments in subsidiaries 23,019,488 2,835,649
Deferred tax asset 479 191
Other financial assets 1,541 1,050
Total non-current assets 3,021,508 2,836,890
Current assets
Receivables 59,873 400
Inter-company receivable 00
Cash and cash equivalents 1,481 4,237
Total current assets 61,354 4,637
Total assets 3,082,862 2,841,527
Equity and liabilities
Shareholders’ equity 5
Share capital 44,344 24,663
Share premium 973,755 575,918
Legal reserves 634,319 32,746
Stock compensation reserve 666,267 69,469
Retained (deficit) / earnings -192,976 678,198
Result for the year 86,767 -872,585
Total shareholders’ equity 1,012,476 508,409
Borrowings 7806,976 1,388,488
Provisions 539 166
Deferred tax liability 4,670 9,693
Inter-company payable 1,229,478 933,931
Other current liabilities 28,723 840
Total equity and liabilities 3,082,862 2,841,527