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v3.22.2

Condensed Consolidated Statement of Cash Flows of Immatics N.V. - EUR (€) € in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Cash flows from operating activities |  |
Net profit/(loss) | € 71,682 | € (49,346)
Adjustments for: |  |
Interest income | (23) | (87)
Depreciation and amortization | 3,407 | 2,264
Interest expense | 538 | 140
Equity settled share-based payment | 11,262 | 16,270
Net foreign exchange differences | 115 | 236
Change in fair value of warrant liabilities | (13,743) | 3,936
Changes in: |  |
(Increase)/decrease in accounts receivable | (280) | 532
(Increase)/decrease in other assets | (6,903) | 902
Increase/(decrease) in accounts payable and other liabilities | 98,078 | (11,363)
Interest received | 23 | 54
Interest paid | (434) | (140)
Net cash provided by/(used in) operating activities | 163,722 | (36,602)
Cash flows from investing activities |  |
Payments for property, plant and equipment | (1,965) | (1,912)
Cash paid for investments classified in Other financial assets | (59,253) | (11,423)
Cash received from maturity of investments classified in Other financial assets | 12,695 | 3,411
Payments for intangible assets | (6) | (390)
Proceeds from disposal of property, plant and equipment | 1 | 8
Net cash (used in)/provided by investing activities | (48,528) | (10,306)
Cash flows from financing activities |  |
Proceeds from issuance of shares to equity holders | 17,112 |
Transaction costs deducted from equity | (515) |
Payments for leases | (1,394) | (1,348)
Net cash provided by/(used in) financing activities | 15,203 | (1,348)
Net increase/(decrease) in cash and cash equivalents | 130,397 | (48,256)
Cash and cash equivalents at beginning of period | 132,994 | 207,530
Effects of exchange rate changes on cash and cash equivalents | 1,734 | 819
Cash and cash equivalents at end of period | € 265,125 | € 160,093

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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration