TomTom 2010 Annual Report Download - page 90

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p 88 / TomTom Annual Report and Accounts 2010
(€ in thousands) Notes 2010 2009
Assets
Non-current assets
Investments in subsidiaries 2 3,173,829 3,019,488
Deferred tax asset 4 2,701 479
Other financial assets 479 1,541
Total non-current assets 3,177,009 3,021,508
Current assets
Receivables 52,304 59,873
Cash and cash equivalents 1,790 1,481
Total current assets 54,094 61,354
Total assets 3,231,103 3,082,862
Equity and liabilities
Shareholders’ equity 5
Share capital 44,362 44,344
Share premium 974,554 973,755
Other reserves 6 117,419 100,586
Accumulated deficit -107,990 -192,976
Result for the year 107,768 86,767
Total shareholders’ equity 1,136,113 1,012,476
Borrowings 7 402,003 605,589
Deferred tax liability 4 2,651 4,670
Inter-company payable 8 1,479,009 1,229,478
Provisions 1,402 539
Total non-current liabilities 1,885,065 1,840,276
Borrowings 7 203,586 201,387
Other liabilities 6,339 28,723
Total current liabilities 209,925 230,110
Total equity and liabilities 3,231,103 3,082,862
The notes on pages 89 to 90 are an integral part of these Company Financial Statements.
Company Balance Sheet of TomTom NV
as at 31 December
(before proposed appropriation of result)