TomTom 2012 Annual Report Download - page 40

Download and view the complete annual report

Please find page 40 of the 2012 TomTom annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

TomTom Annual Report and Accounts 2012
38
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 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 00000– 542– 542
Change in non-controlling interests 23000– 3,283 – 3,283 – 960 – 4,243
Stock compensation related charges 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
COMPREHENSIVE INCOME
Result for the year 0 0 0 128,724 128,724 469 129,193
OTHER COMPREHENSIVE INCOME
Currency translation differences 0 0 – 1,337 0 – 1,337 39 – 1,298
Transfer to legal reserves 0 0 41,222 – 41,222 0 0 0
Actuarial losses on defi ned
benefi t obligations 0 0 0 – 1,352 – 1,352 0 – 1,352
TOTAL OTHER COMPREHENSIVE
INCOME 0 0 39,885 -42,574 – 2,689 39 – 2,650
TOTAL COMPREHENSIVE INCOME 0 0 39,885 86,150 126,035 508 126,543
TRANSACTIONS WITH OWNERS
Dividend paid 00000– 317– 317
Stock compensation related charges 22 0 0 – 12,087 15,827 3,740 0 3,740
BALANCE AS AT 31 DECEMBER 2012 44,379 975,260 159,011 – 342,875 835,775 2,642 838,417
1 Other reserves include Legal reserves and the Stock compensation reserve.
1
The notes on pages 39 to 68 are an integral part of these consolidated fi nancial statements.