Consolidated statements of financial position
|
31 December |
|
|
(thousands of €) |
2018 |
2017 |
Notes |
|
|
|
|
Intangible assets |
3,632 |
2,495 |
|
Property, plant and equipment |
23,137 |
16,692 |
|
Deferred tax assets |
2,514 |
1,978 |
|
Non-current R&D incentives receivables |
73,443 |
64,001 |
|
Other non-current assets |
7,919 |
3,461 |
|
Non-current assets |
110,645 |
88,627 |
|
|
|
|
|
Trade and other receivables |
18,609 |
27,966 |
|
Current R&D incentives receivables |
11,203 |
11,782 |
|
Cash and cash equivalents |
1,290,796 |
1,151,211 |
|
Other current assets |
8,244 |
6,688 |
|
Current assets |
1,328,851 |
1,197,647 |
|
Total assets |
1,439,496 |
1,286,274 |
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
|
Share capital |
236,540 |
233,414 |
|
Share premium account |
1,277,780 |
993,025 |
|
Other reserves |
(735) |
(1,260) |
|
Translation differences |
(1,557) |
(1,754) |
|
Accumulated losses |
(297,779) |
(211,441) |
|
Total equity |
1,214,249 |
1,011,983 |
|
|
|
|
|
Retirement benefit liabilities |
3,764 |
3,582 |
|
Other non-current liabilities |
1,578 |
1,662 |
|
Non-current deferred income |
– |
97,348 |
|
Non-current liabilities |
5,342 |
102,592 |
|
|
|
|
|
Finance lease liabilities |
– |
9 |
|
Trade and other liabilities |
68,928 |
48,281 |
|
Current tax payable |
1,175 |
865 |
|
Current deferred income |
149,801 |
122,544 |
|
Current liabilities |
219,905 |
171,699 |
|
Total liabilities |
225,247 |
274,291 |
|
Total equity and liabilities |
1,439,496 |
1,286,274 |
|