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Annual Report 2016

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  • The Galapagos group
    • Letter from the management
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      • Walid Abi-Saab
      • Ellen van der Aar
      • Veronique Deiteren
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      • Severance payments in 2016
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    • Statement by the board of directors
  • Financial statements
    • Consolidated financial statements
      • Statements of income and comprehensive income
      • Statements of financial position
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      • Statements of changes in equity
    • Notes to the consolidated financial statements
      • Notes 1-10
        • 1. General information
        • 2. Significant accounting policies
        • 3. Critical accounting estimates and judgments
        • 4. Segment information
        • 5. Total revenues and other income
        • 6. Operating costs
        • 7. Staff costs
        • 8. Fair value re-measurement of share subscription agreement
        • 9. Other financial income/expenses
        • 10. Taxes
      • Notes 11-20
        • 11. Result per share
        • 12. Intangible assets
        • 13. Property, plant and equipment
        • 14. Other non-current assets
        • 15. Research and Development incentives receivables
        • 16. Restricted cash
        • 17. Trade and other receivables and other current assets
        • 18. Cash and cash equivalents
        • 19. Share capital
        • 20. Other reserves
      • Notes 21-30
        • 21. Translation differences
        • 22. Deferred tax
        • 23. Finance lease liabilities
        • 24. Trade and other liabilities
        • 25. Provisions
        • 26. Operating lease obligations
        • 27. Off-balance sheet arrangements
        • 28. Contingent assets and liabilities
        • 29. Retirement benefit plans
        • 30. Warrant plans
      • Notes 31-35
        • 31. Related parties
        • 32. Consolidated companies as of 31 December 2016
        • 33. Financial risk management
        • 34. Statutory auditor’s remuneration
        • 35. Events after balance sheet date
    • Non-consolidated financial statements
  • Auditor's report
    • Report of the statutory auditor

Financial statements

  • Consolidated financial statements
  • Notes to the consolidated financial statements
    • Notes 1-10
    • Notes 11-20
    • Notes 21-30
      • 21. Translation differences
      • 22. Deferred tax
      • 23. Finance lease liabilities
      • 24. Trade and other liabilities
      • 25. Provisions
      • 26. Operating lease obligations
      • 27. Off-balance sheet arrangements
      • 28. Contingent assets and liabilities
      • 29. Retirement benefit plans
      • 30. Warrant plans
    • Notes 31-35
  • Non-consolidated financial statements

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  • Financial statementsNotes to the consolidated financial statements
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  • 28
  • 29
  • 30
Notes 21-30

Notes 21-30

  • 21. Translation differences
  • 22. Deferred tax
  • 23. Finance lease liabilities
  • 24. Trade and other liabilities
  • 25. Provisions
  • 26. Operating lease obligations
  • 27. Off-balance sheet arrangements
  • 28. Contingent assets and liabilities
  • 29. Retirement benefit plans
  • 30. Warrant plans
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Last Update 23 March 2017

Galapagos Annual Report 2016 (PDF)

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