TomTom 2005 Annual Report Download - page 77

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77
11.฀Property,฀plant฀and฀equipment
฀ Furniture฀฀ Computer
฀ and฀fixtures฀ hardware
฀ ฀ and฀software฀ Other฀ Total
(in฀
฀thousands)
Balance฀as฀at฀31฀December฀2003
Investment฀cost฀ 236฀ 722฀ 25฀ 983
Accumulated฀depreciation฀ -75฀ -333฀ -10฀ -418
฀ 161฀ 389฀ 15฀ 565
Movements
Investments฀ 1,206฀ 828฀ 287฀ 2,321
Depreciation฀charges฀ -107฀ -505฀ -224฀ -836
฀ 1,099฀ 323฀ 63฀ 1,485
Balance฀as฀at฀31฀December฀2004
Investment฀cost฀ 1,442฀ 1,550฀ 312฀ 3,304
Accumulated฀depreciation฀ -182฀ -838฀ -234฀ -1,254
฀ 1,260฀ 712฀ 78฀ 2,050
Movements
Investments฀ 1,398฀ 2,308฀ 1,180฀ 4,887
Acquisition฀of฀subsidiary฀ 10฀ 68฀ 60฀ 137
Disposals฀ -40฀ -4฀ -18฀ -62
Depreciation฀charges฀ -451฀ -933฀ -460฀ -1,844
฀ 917฀ 1,439฀ 762฀ 3,118
Balance฀as฀at฀31฀December฀2005
Investment฀cost฀ 2,671฀ 3,666฀ 1,223฀ 7,560
Accumulated฀depreciation฀ -494฀ -1,515฀ -383฀ -2,392
฀ 2,177฀ 2,151฀ 840฀ 5,168
No฀impairment฀of฀property,฀plant฀and฀equipment฀was฀identified฀during฀the฀accounting฀periods.