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v3.24.2.u1

Interim Condensed Consolidated Statements of Financial Position - EUR (€) € in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | € 69,990 | € 70,605
Short-term investments | 21,809 | 21,851
Trade receivables and others | 19,795 | 55,557
Total current assets | 111,594 | 148,012
Non-current assets |  |
Intangible assets | 119 | 416
Property and equipment | 5,748 | 6,322
Non-current financial assets | 10,350 | 9,796
Other non-current assets | 85 | 87
Trade receivables and others - non-current | 14,478 | 10,554
Deferred tax asset | 9,123 | 9,006
Total non-current assets | 39,903 | 36,181
Total assets | 151,497 | 184,193
Current liabilities |  |
Payables and others | 15,873 | 17,018
Collaboration liabilities – current portion | 10,248 | 7,647
Financial liabilities – current portion | 8,929 | 8,936
Deferred revenue – current portion | 2,799 | 5,865
Provisions - current portion | 375 | 171
Total current liabilities | 38,224 | 39,637
Non-current liabilities |  |
Collaboration liabilities – non-current portion | 41,901 | 45,030
Financial liabilities – non-current portion | 26,574 | 30,957
Defined benefit obligations | 2,470 | 2,441
Deferred revenue – non-current portion | 4,116 | 4,618
Provisions - non-current portion | 294 | 603
Deferred tax liabilities | 9,123 | 9,006
Total non-current liabilities | 84,478 | 92,656
Shareholders’ equity |  |
Share capital | 4,049 | 4,044
Share premium | 386,049 | 384,255
Retained earnings | (336,893) | (329,323)
Other reserves | 354 | 495
Net income (loss) | (24,764) | (7,570)
Total shareholders’ equity | 28,796 | 51,901
Total liabilities and shareholders’ equity | € 151,497 | € 184,193

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