TomTom reports fourth quarter and full year 2010 results

Consolidated balance sheet

         
(in € thousands)  

31 Dec 2010

(audited)

 

31 Dec 2009

(audited)

         
Goodwill   854,713   854,713
Other intangible assets 946,263 986,472
Property, plant and equipment 38,977 42,904
Deferred tax assets 22,265 28,205
Investments in associates   7,720   7,683
Total non-current assets   1,869,938   1,919,977
         
Inventories 93,822 66,719
Trade receivables 305,821 294,024
Other receivables and prepayments 41,853 26,035
Other financial assets 5,724 10,602
Cash and cash equivalents   305,600   368,403
Total current assets   752,820   765,783
         
Total assets   2,622,758   2,685,760
         
Share capital 44,362 44,344
Share Premium 974,554 973,755
Other reserves 45,757 34,319
Stock compensation reserve 71,662 66,267
Accumulated deficit -222 -106,209
Minority interests   5,416   5,094
Total equity   1,141,529   1,017,570
         
Borrowings 384,011 588,141
Provisions 51,051 57,847
Long-term liability 926 1,158
Deferred tax liability   211,014   222,129
Total non-current liabilities   647,002   869,275
         
Trade payables 218,419 201,176
Borrowings 203,586 201,387
Tax and social security 35,443 30,186
Provisions 58,237 56,503
Other liabilities and accruals   318,542   309,663
Total current liabilities   834,227   798,915
         
Total equity and liabilities   2,622,758   2,685,760

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