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v3.24.3

Notes to the interim condensed consolidated statement of financial position - Financial assets and liabilities (Details) - EUR (€) € in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Financial assets and liabilities |  |
Financial assets | € 16,208 | € 41,706
Financial liabilities | 109,998 | 91,784
Financial assets, at fair value | 16,208 | 41,706
Financial liabilities, at fair value | 110,933 | 92,594
Liabilities carried at amortized cost |  |
Financial assets and liabilities |  |
Financial liabilities |  | 81,518
Long-term debt |  |
Financial assets and liabilities |  |
Financial liabilities | 46,846 | 32,181
Financial liabilities, at fair value | 45,994 | 29,701
Long-term debt | Liabilities carried at amortized cost |  |
Financial assets and liabilities |  |
Financial liabilities | 46,846 | 32,181
Derivative instruments |  |
Financial assets and liabilities |  |
Financial liabilities | 13,569 | 10,265
Financial liabilities, at fair value | 13,569 | 10,265
Royalty certificates liabilities |  |
Financial assets and liabilities |  |
Financial liabilities | 7,263 | 6,327
Financial liabilities, at fair value | 9,050 | 9,617
Royalty certificates liabilities | Liabilities carried at amortized cost |  |
Financial assets and liabilities |  |
Financial liabilities |  | 6,327
Short-term debt |  |
Financial assets and liabilities |  |
Financial liabilities | 5,726 | 5,308
Financial liabilities, at fair value | 5,726 | 5,308
Short-term debt | Liabilities carried at amortized cost |  |
Financial assets and liabilities |  |
Financial liabilities | 5,726 | 5,308
Trade payables |  |
Financial assets and liabilities |  |
Financial liabilities | 36,583 | 37,679
Financial liabilities, at fair value | 36,583 | 37,679
Trade payables | Liabilities carried at amortized cost |  |
Financial assets and liabilities |  |
Financial liabilities |  | 37,679
Other miscellaneous payables |  |
Financial assets and liabilities |  |
Financial liabilities | 12 | 23
Financial liabilities, at fair value | 12 | 23
Other miscellaneous payables | Liabilities carried at amortized cost |  |
Financial assets and liabilities |  |
Financial liabilities |  | 23
Financial assets carried at amortized cost |  |
Financial assets and liabilities |  |
Financial assets | 16,208 |
Financial liabilities | 96,429 | 10,265
Financial assets carried at amortized cost | Derivative instruments |  |
Financial assets and liabilities |  |
Financial liabilities |  | 10,265
Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets |  | 41,706
Financial liabilities | 13,569 |
Long-term deposit accounts |  |
Financial assets and liabilities |  |
Financial assets |  | 9,000
Financial assets, at fair value |  | 9,000
Long-term deposit accounts | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets |  | 9,000
Long-term security deposits |  |
Financial assets and liabilities |  |
Financial assets |  | 8
Financial assets, at fair value |  | 8
Long-term security deposits | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets |  | 8
Advance payment |  |
Financial assets and liabilities |  |
Financial assets | 1,047 | 1,047
Financial assets, at fair value | 1,047 | 1,047
Advance payment | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets | 1,047 | 1,047
Current accrued income |  |
Financial assets and liabilities |  |
Financial assets | 1,687 |
Financial assets, at fair value | 1,687 |
Current accrued income | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets | 1,687 |
Short-term deposit accounts |  |
Financial assets and liabilities |  |
Financial assets |  | 70
Financial assets, at fair value |  | 70
Short-term deposit accounts | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets |  | 70
Trade receivables |  |
Financial assets and liabilities |  |
Financial assets | 809 | 3,807
Financial assets, at fair value | 809 | 3,807
Trade receivables | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets | 809 | 3,807
Other receivables |  |
Financial assets and liabilities |  |
Financial assets | 2,518 | 857
Financial assets, at fair value | 2,518 | 857
Other receivables | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets | 2,518 | 857
Cash and cash equivalents |  |
Financial assets and liabilities |  |
Financial assets | 10,147 | 26,918
Financial assets, at fair value | 10,147 | 26,918
Cash and cash equivalents | Financial assets carried at fair value through profit or loss |  |
Financial assets and liabilities |  |
Financial assets | € 10,147 | € 26,918

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