Consolidated statements of financial position

(unaudited)

	As at 30 June	As at 31 December
(thousands of €)	2016	2015
Assets

Intangible assets	1,226	1,550
Property, plant and equipment	15,091	13,782
Deferred tax assets	1,756	1,726
Non-current R&D incentives receivables	54,492	49,384
Non-current restricted cash	1,155	1,046
Other non-current assets	536	557
Non-currents assets	74,257	68,044

Inventories	322	325
Trade and other receivables	7,262	3,931
Current R&D incentives receivables	10,363	9,161
Cash and cash equivalents	960,481	340,314
Current restricted cash	6,858	6,857
Current financial asset from Share Subscription Agreement	–	8,371
Other current assets	6,982	5,512
Current assets	992,267	374,470
Total assets	1,066,524	442,514

Equity and liabilities

Share capital	223,149	185,399
Share premium account	648,553	357,402
Other reserves	(18)	(18)
Translation differences	(1,039)	(467)
Accumulated losses	(140,845)	(177,317)
Total equity	729,800	364,999

Pension liabilities	2,815	2,693
Provisions	51	55
Finance lease liabilities	37	63
Other non-current liabilities	1,392	2,291
Non-current deferred income	220,881	–
Non-current liabilities	225,175	5,103

Finance lease liabilities	53	52
Trade and other payables	22,673	29,482
Current tax payable	2,142	2,583
Accrued charges	720	490
Deferred income	85,961	39,806
Current liabilities	111,549	72,412
Total liabilities	336,725	77,515
Total equity and liabilities	1,066,524	442,514