TomTom Reports Second Quarter 2015 Results

3 Includes the movement of non-current deferred revenue.

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 2014     44,435     977,087     160,087     -329,463     852,146     2,115     854,261
Comprehensive income                            
Result for the period 0 0 0 16,344 16,344 62 16,406
Other comprehensive income
Currency translation differences 0 0 2,300 0 2,300 -18 2,282
Actuarial losses on defined benefit obligations 0 0 0 -466 -466 0 -466
Total other comprehensive income 0 0 2,300 -466 1,834 -18 1,816
Total comprehensive income 0 0 2,300 15,878 18,178 44 18,222
Transactions with owners
Stock compensation related movements 27 700 570 731 2,028 0 2,028
Other movement
Transfer to legal reserves     0     0     18,919     -18,919     0     0     0
Balance as at 30 June 2014 ( Unaudited)     44,462     977,787     181,876     -331,773     872,352     2,159     874,511
                                           
Balance as at 1 January 2015     44,714     986,683     202,289     -335,163     898,523     2,073     900,596
Comprehensive income
Result for the period 0 0 0 -4,514 -4,514 144 -4,370
Other comprehensive income
Currency translation differences 0 0 6,537 0 6,537 36 6,573
Actuarial losses on defined benefit obligations 0 0 0 -610 -610 0 -610
Total other comprehensive income 0 0 6,537 -610 5,927 36 5,963
Total comprehensive income 0 0 6,537 -5,124 1,413 180 1,593
Transactions with owners
Change in non-controlling interest 0 0 0 126 126 -5 121
Stock compensation related movements 1,070 38,213 -10,335 7,185 36,133 0 36,133
Other movements
Transfer to legal reserves     0     0     21,686     -21,686     0     0     0
Balance as at 30 June 2015 ( Unaudited)     45,784     1,024,896     220,177     -354,662     936,195     2,248     938,443

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