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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