TomTom reports second quarter 2011 results

The items in the statement above are presented net of tax.

Consolidated balance sheet

         
(in € thousands)   30 June 2011   31 December 2010
         
Goodwill   381,569   854,713
Other intangible assets 902,182 946,263
Property, plant and equipment 36,354 38,977
Deferred tax assets 17,612 22,265
Investments   6,828   7,720
Total non-current assets   1,344,545   1,869,938
         
Inventories 101,502 93,822
Trade receivables 197,207 305,821
Other receivables and prepayments 50,907 41,853
Other financial assets 2,850 5,724
Cash and cash equivalents   232,235   305,600
Total current assets   584,701   752,820
         
Total assets   1,929,246   2,622,758
         
Share capital 44,379 44,362
Share Premium 975,260 974,554
Other reserves 60,215 45,757
Stock compensation reserve 76,466 71,662
Accumulated (deficit) -496,822 -222
Non-controlling interests   5,210   5,416
Total equity   664,708   1,141,529
         
Borrowings 385,899 384,011
Provisions 49,464 51,051
Long-term liability 2,128 926
Deferred tax liability   200,314   211,014
Total non-current liabilities   637,805   647,002
         
Trade payables 119,308 218,419
Borrowings 204,694 203,586
Tax and social security 15,502 35,443
Provisions 56,234 58,237
Other liabilities and accruals   230,995   318,542
Total current liabilities   626,733   834,227
         
Total equity and liabilities   1,929,246   2,622,758

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