TomTom Reports Second Quarter 2013 Results

Consolidated condensed statement of changes in equity

(in € thousands)      

Share
capital

     

Share
premium

     

Other
reserves¹

     

Acc.
(deficit)

     

Shareholders’
equity

     

Non-
controlling
interest

      Total
                                                         
1 January 2012       44,379       975,260       131,213       -444,852       706,000       2,451       708,451
Comprehensive income                                          
Result for the period 0 0 0 7,330 7,330 81 7,411
Other comprehensive income
Currency translation differences 0 0 1,773 0 1,773 257 2,030
Transfer to legal reserves 0 0 -610 610 0 0 0
Total other comprehensive income 0 0 1,163 610 1,773 257 2,030
Total comprehensive income 0 0 1,163 7,940 9,103 338 9,441
Transactions with owners
Stock compensation expense       0       0       56       3,154       3,210       0       3,210
30 June 2012       44,379       975,260       132,432       -433,758       718,313       2,789       721,102
                                                         
1 January 2013       44,379       975,260       159,011       -342,875       835,775       2,642       838,417
Comprehensive income
Result for the period 0 0 0 5,033 5,033 437 5,470
Other comprehensive income
Currency translation differences 0 0 -4,013 0 -4,013 -378 -4,391

Actuarial gains on defined benefit obligations

0 0 0 220 220 0 220
Transfer to legal reserves 0 0 15,934 -15,934 0 0 0
Total other comprehensive income 0 0 11,921 -15,714 -3,793 -378 -4,171
Total comprehensive income 0 0 11,921 -10,681 1,240 59 1,299
Transactions with owners
Issue of share capital 9 222 -74 0 157 0 157
Dividend paid 0 0 0 0 0 -204 -204
Stock compensation expense       0       0       1       2,913       2,914       0       2,914
30 June 2013       44,388       975,482       170,859       -350,643       840,086       2,497       842,583

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

 

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