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Unaudited Condensed Consolidated Statement of Financial Position - EUR (€)
€ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Non-current assets    
Property, plant and equipment € 1,876 € 1,168 [1]
Intangible assets 381 312 [1]
Non-current investments 16,650 7,060 [1]
Other assets 167 129 [1]
Non-current assets 19,074 8,669 [1]
Current assets    
Trade and other receivables 5,477 4,413 [1]
Current investments 37,077 34,043 [1]
Cash and cash equivalents 170,327 149,678 [1]
Current assets 212,881 188,134 [1]
Total assets 231,955 196,803 [1]
Shareholders' equity    
Issued and paid-in capital 2,037 1,749 [1]
Share premium account 258,061 213,618 [1]
Accumulated loss (167,226) (158,775) [1]
Total equity [1] 92,872 56,592
Non-current liabilities    
Deferred revenue 105,718 112,551 [1]
Current liabilities    
Trade payables 5,433 2,855 [1]
Taxes and social security liabilities 100 243 [1]
Deferred revenue 16,972 15,935 [1]
Other liabilities and accruals 10,860 8,627 [1]
Current liabilities 33,365 27,660 [1]
Total liabilities 139,083 140,211 [1]
Total equity and liabilities € 231,955 € 196,803 [1]
[1] See Note 3 for details regarding the restatement as a result of a change in accounting policy.