TomTom 2008 Annual Report Download - page 78

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76 / COMPANY BALANCE SHEET OF TOMTOM NV
as of 31 December
(€ in thousands) Notes 2008 2007
Assets
Non-current assets
Investments in subsidiaries 22,835,649 756,243
Investments in associate 30816,788
Deferred tax asset 191 0
Financial instrument 1,050 0
Total non-current assets 2,836,890 1,573,031
Current assets
Receivables 400 14,047
Intercompany receivable 01
Cash and cash equivalents 4,237 203,000
Total current assets 4,637 217,048
Total assets 2,841,527 1,790,079
Equity and liabilities
Equity 5
Share capital 24,663 24,357
Share premium 575,918 566,736
Legal reserves 632,746 5,832
Stock compensation reserve 769,469 58,765
Retained earnings 678,198 379,418
Result for the year -872,585 317,242
Total equity 508,409 1,352,350
Borrowings 81,388,488 0
Provisions 166 166
Deferred tax liability 9,693 0
Intercompany payable 933,931 415,076
Current liabilities 840 22,487
Total equity and liabilities 2,841,527 1,790,079