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Condensed Consolidated Statement of Financial Position of Immatics N.V. - EUR (€)
€ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents € 265,125 € 132,994
Other financial assets 59,253 12,123
Accounts receivable 961 682
Other current assets 10,686 6,408
Total current assets 336,025 152,207
Non-current assets    
Property, plant and equipment 11,271 10,506
Intangible assets 1,309 1,315
Right-of-use assets 15,016 9,982
Other non-current assets 4,678 636
Total non-current assets 32,274 22,439
Total assets 368,299 174,646
Current liabilities    
Provisions 2,858 51
Accounts payable 13,284 11,624
Deferred revenue 78,394 50,402
Other financial liabilities 14,116 27,859
Lease liabilities 2,429 2,711
Other current liabilities 2,913 2,501
Total current liabilities 113,994 95,148
Non-current liabilities    
Deferred revenue 115,321 48,225
Lease liabilities 13,984 7,142
Other non-current liabilities 59 68
Total non-current liabilities 129,364 55,435
Shareholders' equity    
Share capital 653 629
Share premium 593,026 565,192
Accumulated deficit (466,131) (537,813)
Other reserves (2,607) (3,945)
Total shareholders' equity 124,941 24,063
Total liabilities and shareholders' equity € 368,299 € 174,646