TomTom reports fourth quarter and full year results

¹ In 2011, 29,686 potential diluted shares were not taken into account as the effect would be anti-dilutive.

Consolidated balance sheet

         
(in € thousands)   31 December 2012   31 December 2011
         
Goodwill   381,569   381,569
Other intangible assets 821,233 871,528
Property, plant and equipment 26,770 32,555
Deferred tax assets 13,610 10,493
Investments in associates   3,880   4,450
Total non-current assets   1,247,062   1,300,595
         
Inventories 44,383 65,502
Trade receivables 149,834 184,939
Other receivables and prepayments 118,262 51,242
Other financial assets 444 2,784
Cash and cash equivalents   164,459   193,579
Total current assets   477,382   498,046
         
Total assets   1,724,444   1,798,641
         
Share capital 44,379 44,379
Share Premium 975,260 975,260
Other reserves 159,011 131,213
Accumulated deficit   -342,875   -444,852
Equity attributable to equity of the parent   835,775   706,000
Non-controlling interests   2,642   2,451
Total equity   838,417   708,451
         
Borrowings 173,437 0
Provisions 48,268 50,114
Deferred tax liability 170,909 182,273
Other long term liabilities   18,130   12,720
Total non-current liabilities   410,744   245,107
         
Trade payables 84,162 116,616
Borrowings¹ 73,703 383,810
Tax and social security 33,263 20,942
Provisions 33,192 51,213
Other liabilities and accruals   250,963   272,502
Total current liabilities   475,283   845,083
         
Total equity and liabilities   1,724,444   1,798,641

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