TomTom Reports Second Quarter 2016 Results

Consolidated condensed statement of changes in equity

(€ in thousands)   Share capital  

Share
premium

 

Other
reserves¹

 

Acc. (deficit)

 

Shareholders’
equity

 

Non-
controlling
interest

  Total  
                               
Balance as at 1 January 2015   44,714   986,683   202,289   -335,163   898,523   2,073   900,596  
Comprehensive income                              
Result for the period   0   0   0   -4,514   -4,514   144   -4,370  
Other comprehensive income                              
Currency translation differences   0   0   6,537   0   6,537   36   6,573  
Actuarial losses on defined benefit obligations   0   0   0   -610   -610   0   -610  
Total other comprehensive income   0   0   6,537   -610   5,927   36   5,963  
Total comprehensive income   0   0   6,537   -5,124   1,413   180   1,593  
Transactions with owners                              
Change in non-controlling interest   0   0   0   126   126   -5   121  
Stock compensation related movements   1,070   38,213   -10,335   7,185   36,133   0   36,133  
Other movement                              
Transfer to legal reserves   0   0   21,686   -21,686   0   0   0  
Balance as at 30 June 2015 ( Unaudited)   45,784   1,024,896   220,177   -354,662   936,195   2,248   938,443  
                               
Balance as at 1 January 2016   46,099   1,035,451   228,216   -340,956   968,810   1,723   970,533  
Comprehensive income                              
Result for the period   0   0   0   16,858   16,858   95   16,953  
Other comprehensive income                              
Currency translation differences   0   0   -3,717   0   -3,717   -66   -3,783  
Actuarial losses on defined benefit obligations   0   0   0   -384   -384   0   -384  
Total other comprehensive income   0   0   -3,717   -384   -4,101   -66   -4,167  
Total comprehensive income   0   0   -3,717   16,474   12,757   29   12,786  
Transactions with owners                              
Dividend payment   0   0   0   -127   -127   0   -127  
Stock compensation related movements   355   13,023   -3,321   -981   9,076   0   9,076  
Other movements                              
Transfer to legal reserves   0   0   13,267   -13,267   0   0   0  
Balance as at 30 June 2016 ( Unaudited)   46,454   1,048,474   234,445   -338,857   990,516   1,752   992,268  

1 Other reserves include Legal reserve and the Stock compensation reserve .

     
                               

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