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Consolidated Statement of Financial Position of Immatics N.V. - EUR (€)
€ in Thousands
Dec. 31, 2020
Dec. 31, 2019
 [1]
Current assets    
Cash and cash equivalents € 207,530 € 103,353
Other financial assets 24,448 16,023
Accounts receivable 1,250 957
Other current assets 5,763 3,667
Total current assets 238,991 124,000
Non-current assets    
Property, plant and equipment 7,868 4,720
Intangible assets 914 1,008
Right-of-use assets 6,149 3,287
Other non-current assets 724 1,262
Total non-current assets 15,655 10,277
Total assets 254,646 134,277
Current liabilities    
Provisions 51 50
Accounts payable 10,052 7,082
Deferred revenue 46,600 59,465
Lease liabilities 1,881 1,411
Other current liabilities 2,025 1,288
Total current liabilities 60,609 69,296
Non-current liabilities    
Deferred revenue 85,475 101,909
Lease liabilities 4,306 1,823
Other non-current liabilities 2,084
Total non-current liabilities 89,781 105,816
Shareholders' equity (deficit)    
Share capital 629 1,164
Share premium 573,339 190,945
Accumulated deficit (462,253) (233,194)
Other reserves (7,459) (770)
Total equity (deficit) attributable to shareholders of the parent 104,256 (41,855)
Non-controlling interest 0 1,020
Total shareholders' equity (deficit) 104,256 (40,835)
Total liabilities and shareholders' equity (deficit) € 254,646 € 134,277
[1] See Note 2 for details regarding the change in presentation of Other financial assets