TomTom reports fourth quarter and full year 2010 results
Consolidated statement of changes in stockholders’ equity
|
(in € thousands)
(audited)
|
|
Share capital
|
|
Share premium
|
|
Other reserves
|
|
Accumulated deficit
|
|
Total
|
|
Minority interests
|
|
Total Equity
|
|
Balance as at 31 December 2009
|
|
44,344
|
|
973,755
|
|
100,586
|
|
-106,209
|
|
1,012,476
|
|
5,094
|
|
1,017,570
|
|
Comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Result for the year
|
|
0
|
|
0
|
|
0
|
|
107,768
|
|
107,768
|
|
-98
|
|
107,670
|
|
Other comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Translation differences
|
|
0
|
|
0
|
|
1,071
|
|
0
|
|
1,071
|
|
984
|
|
2,055
|
|
Transfer to legal reserves
|
|
0
|
|
0
|
|
7,956
|
|
-7,956
|
|
0
|
|
0
|
|
0
|
|
Cash flow hedge
|
|
0
|
|
0
|
|
2,411
|
|
0
|
|
2,411
|
|
0
|
|
2,411
|
|
Total other comprehensive income
|
|
0
|
|
0
|
|
11,438
|
|
-7,956
|
|
3,482
|
|
984
|
|
4,466
|
|
Total comprehensive income
|
|
0
|
|
0
|
|
11,438
|
|
99,812
|
|
111,250
|
|
886
|
|
112,136
|
|
Transactions with owners
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends to minority shareholders
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
-251
|
|
-251
|
|
Change in minority share
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
-313
|
|
-313
|
|
Stock compensation expense
|
|
0
|
|
0
|
|
5,640
|
|
0
|
|
5,640
|
|
0
|
|
5,640
|
|
Issue of share capital
|
|
18
|
|
799
|
|
-245
|
|
6,175
|
|
6,747
|
|
0
|
|
6,747
|
|
Balance as at 31 December 2010
|
|
44,362
|
|
974,554
|
|
117,419
|
|
-222
|
|
1,136,113
|
|
5,416
|
|
1,141,529
|
|
