TomTom Reports Fourth Quarter and Full Year 2017 Results

Consolidated condensed balance sheet using IFRS 15 and IFRS 16 accounting standards

The new accounting policies are subject to change until the group presents its first financial statements that include the date of initial application and, therefore, the actual impact of adopting the new standards at 1 January 2018 may change.

                   
(€ in millions)   31 December 2017

Reported

  IFRS 15   IFRS 16   31 December 2017

Restated

 
                   
Goodwill   256.3       256.3
Other intangible assets 753.0 -21.8 731.1
Other non-current assets   45.3       45.7   91.0  
Total non-current assets   1,054.6   -21.8   45.7   1,078.4  
                   
Inventories 31.6 31.6
Receivables, prepayments & derivatives 167.4 0.3 167.7
Cash and cash equivalents   120.9           120.9  
Total current assets   319.8   0.3       320.2  
                   
Total assets   1,374.4   -21.5   45.7   1,398.6  
                   
Equity & Liabilities                  
Total equity   754.7   -30.9   -1.9   721.9  
                   
Deferred tax liability 95.6 -9.2 -0.6 85.8
Non-current borrowings 0.0 48.2 48.2
Provisions 80.9 80.9
Trade payables 51.4 51.4
Deferred revenue 243.6 17.7 261.3
Automotive 113.4 -15.4 98.0
Enterprise 14.0 1.7 15.7
Telematics 1.5 29.8 31.4
Consumer 114.7 1.5 116.2
Accruals and other liabilities   148.1   1.0       149.1  
Total liabilities   619.7   9.4   47.6   676.7  
                   
Total equity and liabilities   1,374.4   -21.5   45.7   1,398.6  
 

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