| (€ in thousands) |
31 December 2016
Audited |
31 December 2015
Audited |
|||
| Goodwill | 400,318 | 403,437 | |||
| Other intangible assets | 795,771 | 810,908 | |||
| Property, plant and equipment | 40,398 | 38,869 | |||
| Deferred tax assets | 12,046 | 7,512 | |||
| Investments in associates | 3,941 | 3,546 | |||
| Total non-current assets | 1,252,474 | 1,264,272 | |||
| Inventories | 54,078 | 48,657 | |||
| Trade receivables | 132,424 | 138,593 | |||
| Other receivables and prepayments | 46,115 | 53,533 | |||
| Other financial assets | 1,210 | 967 | |||
| Cash and cash equivalents | 142,527 | 147,565 | |||
| Total current assets | 376,354 | 389,315 | |||
| Total assets | 1,628,828 | 1,653,587 | |||
| Share capital | 46,577 | 46,099 | |||
| Share premium | 1,051,890 | 1,035,451 | |||
| Other reserves | 234,502 | 228,216 | |||
| Accumulated deficit | -338,138 | -340,956 | |||
| Equity attributable to equity holders of the parent | 994,831 | 968,810 | |||
| Non-controlling interests | 1,906 | 1,723 | |||
| Total equity | 996,737 | 970,533 | |||
| Borrowings | 9,586 | 44,254 | |||
| Deferred tax liability | 97,282 | 123,825 | |||
| Provisions | 54,406 | 35,065 | |||
| Deferred revenue | 107,151 | 83,726 | |||
| Total non-current liabilities | 268,425 | 286,870 | |||
| Borrowings | 0 | 4,287 | |||
| Trade payables | 76,630 | 94,951 | |||
| Income taxes | 1,289 | 4,382 | |||
| Other taxes and social security | 9,383 | 13,056 | |||
| Provisions | 36,410 | 32,573 | |||
| Deferred revenue | 97,256 | 103,147 | |||
| Accruals and other liabilities | 142,698 | 143,788 | |||
| Total current liabilities | 363,666 | 396,184 | |||
| Total equity and liabilities | 1,628,828 | 1,653,587 |
TomTom reports fourth quarter and full year 2016 results
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Consolidated condensed balance sheet
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