TomTom Reports Second Quarter 2015 Results

³Includes 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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