TomTom 2011 Annual Report Download - page 46

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TomTom Annual Report and Accounts 2011
44
Consolidated Statement of Changes in Equity
(€ in thousands) Notes
Share
capital
Share
premium
Other
reserves
Accumu-
lated defi cit Total
Non-
controlling
interests
Total
equity
BALANCE AS AT 31 DECEMBER 2009 44,344 973,755 100,586 – 106,209 1,012,476 5,094 1,017,570
COMPREHENSIVE INCOME
Result for the year 0 0 0 107,768 107,768 – 98 107,670
OTHER COMPREHENSIVE INCOME
Currency translation differences 0 0 1,071 0 1,071 984 2,055
Transfer to legal reserves 0 0 7,956 – 7,956 0 0 0
Cash fl ow hedge 0 0 2,411 0 2,411 0 2,411
TOTAL OTHER COMPREHENSIVE
INCOME 0 0 11,438 – 7,956 3,482
984 4,466
TOTAL COMPREHENSIVE INCOME 0 0 11,438 99,812 111,250 886 112,136
TRANSACTIONS WITH OWNERS
Dividends to minority shareholders 0 0 0 0 0 – 251 – 251
Change in non-controlling interests 23 0 0 0 0 0 – 313 – 313
Stock compensation expense 22 0 0 5,640 0 5,640 0 5,640
Issue of share capital 21 18 799 – 245 6,175 6,747 0 6,747
BALANCE AS AT 31 DECEMBER 2010 44,362 974,554 117,419 – 222 1,136,113 5,416 1,141,529
COMPREHENSIVE INCOME
Result for the year 0 0 0 – 437,844 – 437,844 – 1,107 – 438,951
OTHER COMPREHENSIVE INCOME
Currency translation differences 0 0 – 25 0 – 25 – 356 – 381
Transfer to legal reserves 0 0 21,846 – 21,846 0 0 0
Cash fl ow hedge 0 0 2,545 0 2,545 0 2,545
TOTAL OTHER COMPREHENSIVE
INCOME 0 0 24,366 – 21,846 2,520 – 356 2,164
TOTAL COMPREHENSIVE INCOME 0 0 24,366 – 459,690 – 435,324 – 1,463 – 436,787
TRANSACTIONS WITH OWNERS
Dividend paid 0 0 0 0 0 – 542 – 542
Change in non-controlling interests 23 0 0 0 – 3,283 – 3,283 – 960 – 4,243
Stock compensation expense 22 0 0 – 10,347 18,343 7,996 0 7,996
Issue of share capital 21 17 706 – 225 0 498 0 498
BALANCE AS AT 31 DECEMBER 2011 44,379 975,260 131,213 – 444,852 706,000 2,451 708,451
1 Other reserves include Legal reserves and the Stock compensation reserve.
The notes on pages 45 to 72 are an integral part of these Consolidated Financial Statements.
1