TomTom 2013 Annual Report Download - page 40

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Consolidated Financial Statements
Consolidated Statement of Income 41
Consolidated Statement of
Comprehensive Income
42
Consolidated Balance Sheet 43
Consolidated Statement of Cash Flows 44
Consolidated Statement of Changes in
Equity
45
Notes to the Consolidated Financial
Statements
46
1. General 46
2. Summary of significant accounting policies 46
3. Financial risk management 53
4. Critical accounting estimates and judgements 55
5. Segment reporting 56
6. Cost of sales 58
7. Remuneration of Members of the Management Board
and the Supervisory Board
58
8. Additional information regarding operating expenses 60
9. Financial income and expenses 61
10. Income tax 61
11. Government grants 62
12. Earnings per share 62
13. Intangible assets 63
14. Property, plant and equipment 65
15. Investments in associates 66
16. Inventories 66
17. Trade receivables 67
18. Other receivables and prepayments 68
19. Other financial assets 68
20. Cash and cash equivalents 68
21. Shareholders' equity 69
22. Share-based compensation 69
23. Non-controlling interests (minority interests) 71
24. Borrowings 72
25. Deferred income tax 72
26. Provisions 73
27. Trade payables 75
28. Accruals and other liabilities 75
29. Commitments and contingent liabilities 75
30. Business combinations 76
31. Related party transactions 77
32. Auditors' remuneration 77
33. Financial instruments by category 78
Company Financial Statements of TomTom NV
Company Statement of Income of
TomTom NV
79
Company Balance Sheet of TomTom NV 80
Notes to the Company Financial
Statements
81
A. Presentation of Financial Statements and recognition
and measurement principles
81
B. Investments in subsidiaries 81
C. Other income and expenses after tax 81
D. Deferred taxation 81
E. Shareholders' equity 81
F. Other reserves 82
G. Borrowings 82
H. Intercompany payable 82
I. Off-balance sheet commitments 83
Other Information 84
Contents
ANNUAL REPORT AND ACCOUNTS 2013 / 40