TomTom Reports Second Quarter 2013 Results

Consolidated condensed statement of changes in equity

(in € thousands)	Share capital	Share premium	Other reserves¹	Acc. (deficit)	Shareholders’ equity	Non- controlling interest	Total

1 January 2012	44,379	975,260	131,213	-444,852	706,000	2,451	708,451
Comprehensive income
Result for the period	0	0	0	7,330	7,330	81	7,411
Other comprehensive income
Currency translation differences	0	0	1,773	0	1,773	257	2,030
Transfer to legal reserves	0	0	-610	610	0	0	0
Total other comprehensive income	0	0	1,163	610	1,773	257	2,030
Total comprehensive income	0	0	1,163	7,940	9,103	338	9,441
Transactions with owners
Stock compensation expense	0	0	56	3,154	3,210	0	3,210
30 June 2012	44,379	975,260	132,432	-433,758	718,313	2,789	721,102

1 January 2013	44,379	975,260	159,011	-342,875	835,775	2,642	838,417
Comprehensive income
Result for the period	0	0	0	5,033	5,033	437	5,470
Other comprehensive income
Currency translation differences	0	0	-4,013	0	-4,013	-378	-4,391
Actuarial gains on defined benefit obligations	0	0	0	220	220	0	220
Transfer to legal reserves	0	0	15,934	-15,934	0	0	0
Total other comprehensive income	0	0	11,921	-15,714	-3,793	-378	-4,171
Total comprehensive income	0	0	11,921	-10,681	1,240	59	1,299
Transactions with owners
Issue of share capital	9	222	-74	0	157	0	157
Dividend paid	0	0	0	0	0	-204	-204
Stock compensation expense	0	0	1	2,913	2,914	0	2,914
30 June 2013	44,388	975,482	170,859	-350,643	840,086	2,497	842,583
¹ Other reserves include Legal reserve and the Stock compensation reserve ^.

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