TomTom 2015 Annual Report Download - page 76

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CONSOLIDATED FINANCIAL STATEMENTS
TOMTOM / ANNUAL REPORT AND ACCOUNTS 2015 / 75
NOTES TO THE
CONSOLIDATED FINANCIAL
STATEMENTS
The notes are grouped into six sections. The notes contain the relevant financial information as well as a
description of accounting policy applied for the topic of the individual notes.
SECTION 1: GENERAL INFORMATION
AND BASIS OF REPORTING
1. General 76
2. Basis of preparation 76
3. Accounting estimates 77
SECTION 2: RESULTS OF THE YEAR
4. Segment reporting and revenue 78
5. Cost of sales 81
6. Personnel expenses 81
7. Share-based compensation 83
8. Depreciation and amortisation 84
9. Government grants 85
10. Income tax 85
11. Deferred income tax 86
SECTION 3: NON-CURRENT ASSETS
AND INVESTMENTS
12. Intangible assets 88
13. Property, plant and equipment 90
14. Impairment testing of non-financial assets 91
15. Business combinations 92
16. Investments in associates 93
SECTION 4: WORKING CAPITAL
17. Inventories 95
18. Trade receivables 95
19. Other receivables and prepayments 96
20. Other financial assets/liabilities 97
21. Cash and cash equivalents 97
22. Trade payables 97
23. Accruals and other liabilities 97
SECTION 5: FINANCING, FINANCIAL
RISK MANAGEMENT AND FINANCIAL
INSTRUMENTS
24. Shareholder's equity 98
25. Earnings per share 99
26. Non-controlling interests (minority interests) 100
27. Borrowings 100
28. Financial risk management 101
29. Financial instruments 103
30. Financial income and expenses 104
SECTION 6: OTHER DISCLOSURES
31. Provisions 105
32. Commitments, contingent assets and liabilities 106
33. Remunerations of members of the Management
Board and the Supervisory Board
107
34. Related party transactions 110
35. Auditor's remuneration 110