(in thousands) | 30 June 2013 | 31 December 2012 | ||||||
Goodwill | 381,569 | 381,569 | ||||||
Other intangible assets | 809,964 | 821,233 | ||||||
Property, plant and equipment | 24,449 | 26,770 | ||||||
Deferred tax assets | 11,836 | 13,610 | ||||||
Investments in associates | 2,656 | 3,880 | ||||||
Total non-current assets | 1,230,474 | 1,247,062 | ||||||
Inventories | 46,978 | 44,383 | ||||||
Trade receivables | 141,250 | 149,834 | ||||||
Other receivables and prepayments | 33,367 | 118,262 | ||||||
Other financial assets | 721 | 444 | ||||||
Cash and cash equivalents | 181,139 | 164,459 | ||||||
Total current assets | 403,455 | 477,382 | ||||||
Total assets | 1,633,929 | 1,724,444 | ||||||
Share capital | 44,388 | 44,379 | ||||||
Share Premium | 975,482 | 975,260 | ||||||
Other reserves | 170,859 | 159,011 | ||||||
Accumulated deficit | -350,643 | -342,875 | ||||||
Equity attributable to equity holders of the parent | 840,086 | 835,775 | ||||||
Non-controlling interests | 2,497 | 2,642 | ||||||
Total equity | 842,583 | 838,417 | ||||||
Borrowings | 172,984 | 173,437 | ||||||
Provisions | 49,165 | 48,268 | ||||||
Other long term liabilities | 24,517 | 18,130 | ||||||
Deferred tax liability | 167,825 | 170,909 | ||||||
Total non-current liabilities | 414,491 | 410,744 | ||||||
Trade payables | 93,237 | 84,162 | ||||||
Borrowings | 0 | 73,703 | ||||||
Tax and social security | 40,035 | 33,263 | ||||||
Provisions | 31,519 | 33,192 | ||||||
Other liabilities and accruals | 212,064 | 250,963 | ||||||
Total current liabilities | 376,855 | 475,283 | ||||||
Total equity and liabilities | 1,633,929 | 1,724,444 | ||||||
TomTom Reports Second Quarter 2013 Results
| | More GIS News |
|
Consolidated condensed balance sheet
RELATED NEWS
Latest Blog Posts
Team ShareCG
by Team ShareCG
Change in payment schedule for Vendors !!!