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v3.24.3

Unaudited interim condensed consolidated statement of financial position - EUR (€) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Noncurrent assets |  |
Intangible assets | € 451,000 | € 541,000
Property, plant and equipment | 7,979,000 | 9,125,000
Deferred tax assets | 210,000 | 225,000
Investments accounted for using the equity method | 1,131,000 | 1,425,000
Other non-current assets | 1,047,000 | 10,055,000
Total non-current assets | 10,818,000 | 21,371,000
Current assets |  |
Inventories | 393,000 | 417,000
Trade receivables | 809,000 | 3,807,000
Tax receivables | 2,704,000 | 5,352,000
Other current assets | 14,554,000 | 11,696,000
Cash and cash equivalents | 10,147,000 | 26,918,000
Total current assets | 28,608,000 | 48,189,000
Total assets | 39,426,000 | 69,561,000
Shareholders' equity |  |
Share capital | 524,772 | 521,000
Premiums related to share capital | 201,859,000 | 201,862,000
Reserves | (232,789,000) | (124,584,000)
Translation reserve | 375,000 | 596,000
Net loss for the period | (49,029,000) | (110,426,000)
Shareholders' equity | (79,060,000) | (32,032,000)
Noncurrent liabilities |  |
Long-term debt | 46,846,000 | 32,181,000
Long-term debt - derivatives | 13,569,000 | 10,265,000
Royalty certificates liabilities | 7,263,000 | 6,327,000
Provisions for retirement benefit obligations | 1,555,000 | 1,559,000
Long-term contract liabilities | 76,000 | 70,000
Other non-current liabilities | 1,032,000 | 1,032,000
Total non-current liabilities | 70,340,000 | 51,434,000
Current liabilities |  |
Shortterm debt | 5,726,000 | 5,308,000
Trade payables | 36,583,000 | 37,679,000
Short-term contract liabilities | 3,000 | 6,000
Other current liabilities | 5,834,000 | 7,165,000
Total current liabilities | 48,146,000 | 50,158,000
Total liabilities | 118,486,000 | 101,592,000
Total equity and liabilities | € 39,426,000 | € 69,561,000

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