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Consolidated Statement of Changes in Shareholders' equity (deficit) of Immatics N.V. - EUR (€) € in Thousands | Total | Share capital [member] | Share premium [member] | Accumulated deficit [member] | Other reserves [member] | Total equity attributable to shareholders of the parent [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | € (2,255) |  | € 1,164 | € 167,027 | € (170,179) | € (1,054) | € (3,042) | € 787
Other comprehensive loss | 313 |  |  |  |  | 313 | 313 |
Net Loss | (32,355) |  |  |  | (31,444) |  | (31,444) | (911)
Comprehensive loss for the year | (32,042) |  |  |  | (31,444) | 313 | (31,131) | (911)
Equity-settled share-based compensation | 118 |  |  | 118 |  |  | 118 |
Issuance of ordinary shares | 23,648 |  |  | 23,648 |  |  | 23,648 |
MD Anderson compensation expense | 1,360 |  |  |  |  |  |  | 1,360
Ending Balance at Dec. 31, 2018 | (9,171) |  | 1,164 | 190,793 | (201,623) | (741) | (10,407) | 1,236
Other comprehensive loss | (29) |  |  |  |  | (29) | (29) |
Net Loss | (32,487) |  |  |  | (31,571) |  | (31,571) | (916)
Comprehensive loss for the year | (32,516) |  |  |  | (31,571) | (29) | (31,600) | (916)
Equity-settled share-based compensation | 152 |  |  | 152 |  |  | 152 |
MD Anderson compensation expense | 700 |  |  |  |  |  |  | 700
Ending Balance at Dec. 31, 2019 | (40,835) | [1] | 1,164 | 190,945 | (233,194) | (770) | (41,855) | 1,020
Other comprehensive loss | (6,689) |  |  |  |  | (6,689) | (6,689) |
Net Loss | (229,616) |  |  |  | (229,059) |  | (229,059) | (557)
Comprehensive loss for the year | (236,305) |  |  |  | (229,059) | (6,689) | (235,748) | (557)
Equity-settled share-based compensation | 22,908 |  |  | 22,908 |  |  | 22,908 |
Reorganization |  |  | (833) | 833 |  |  |  |
MD Anderson Share Exchange |  |  | 7 | 501 |  |  | 508 | (508)
PIPE Financing, net of transaction costs | 90,077 |  | 104 | 89,973 |  |  | 90,077 |
ARYA Merger, net of transaction costs | 272,688 |  | 180 | 272,508 |  |  | 272,688 |
SAR conversion |  |  | 7 | (7) |  |  |  |
Total issuance of share capital | 362,765 |  | 298 | 362,975 |  |  | 363,273 | (508)
Payment related to share-based compensation awards previously classified as equity-settled | (4,322) |  |  | (4,322) |  |  | (4,322) |
MD Anderson compensation expense | 45 |  |  |  |  |  |  | € 45
Ending Balance at Dec. 31, 2020 | € 104,256 |  | € 629 | € 573,339 | € (462,253) | € (7,459) | € 104,256 |
[1] | See Note 2 for details regarding the change in presentation of Other financial assets

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