TomTom 2013 Annual Report Download - page 45

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(€ in thousands) Notes Share
capital
Share
premium
Other
reserves1
Accumulated
deficit
Total Non-
controlling
interests
Total
equity
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 defined benefit
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
Dividends paid 0 0 0 0 0 –317 –317
Stock compensation related movements 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
COMPREHENSIVE INCOME
Result for the year 0 0 0 19,539 19,539 524 20,063
OTHER COMPREHENSIVE INCOME
Currency translation differences 0 0 –8,925 0 –8,925 –692 –9,617
Transfer to legal reserves 0 0 29,563 –29,563 0 0 0
Actuarial gains on defined benefit
obligations
0 0 0 10 10 0 10
TOTAL OTHER COMPREHENSIVE INCOME 0 0 20,638 –29,553 –8,915 –692 –9,607
TOTAL COMPREHENSIVE INCOME 0 0 20,638 –10,014 10,624 –168 10,456
TRANSACTIONS WITH OWNERS
Dividends paid 0 0 0 0 0 –377 –377
Change in non-controlling interest 0 0 0 0 0 18 18
Stock compensation related movements 22 56 1,827 –19,562 23,426 5,747 0 5,747
BALANCE AS AT 31 DECEMBER 2013 44,435 977,087 160,087 –329,463 852,146 2,115 854,261
1Other reserves include Legal reserve and the Stock compensation reserve.
The notes on pages 46 to 78 are an integral part of these consolidated financial statements.
Consolidated Statement of Changes in Equity
ANNUAL REPORT AND ACCOUNTS 2013 / 45