TomTom Reports Second Quarter 2017 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 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
Change in non-controlling interest 0 0 0 -127 -127 0 -127
Stock compensation related movements 355 13,023 -3,321 -981 9,076 0 9,076
Other movement
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
                             
Balance as at 1 January 2017   46,577   1,051,890   234,502   -338,138   994,831   1,906   996,737
Comprehensive income
Result for the period 0 0 0 -164,512 -164,512 -100 -164,612
Other comprehensive income
Currency translation differences 0 0 -4,185 0 -4,185 -44 -4,229

Actuarial losses on defined benefit
obligations

0 0 0 0 0 0 0
Total other comprehensive income 0 0 -4,185 0 -4,185 -44 -4,229
Total comprehensive income 0 0 -4,185 -164,512 -168,697 -144 -168,841
Transactions with owners
Change in non-controlling interest 0 0 0 -109 -109 -14 -123
Stock compensation related movements 450 15,387 -983 524 15,378 0 15,378
Other movements
Transfer to legal reserves   0   0   36,228   -36,228   0   0   0
Balance as at 30 June 2017 ( Unaudited)   47,027   1,067,277   265,562   -538,463   841,403   1,748   843,151

1 Other reserves include Legal reserve and the Stock compensation reserve

 

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