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v3.8.0.1

Consolidated Statements of Financial Position - EUR (€) | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Non-Current assets |  |  |
Intangible assets | € 123,000 | € 96,000 | € 94,000
Property, plant, and equipment | 17,808,000 | 12,482,000 | 5,581,000
Other non-current financial assets | 3,012,000 | 2,745,000 | 2,711,000
Total non-current assets | 20,942,000 | 15,323,000 | 8,387,000
Current assets |  |  |
Inventories | 0 | 0 | 0
Customer accounts receivable and related receivables | 1,265,000 | 1,250,000 |
Other current assets | 17,721,000 | 14,454,000 | 11,512,000
Cash and cash equivalents | 137,880,000 | 256,473,000 | 323,381,000
Total current assets | 156,865,000 | 272,177,000 | 334,893,000
TOTAL ASSETS | 177,807,000 | 287,500,000 | 343,280,000
Shareholders' equity |  |  |
Share Capital | 2,499,082.20 | 2,465,000.00 | 2,421,000.00
Premiums related to the Share Capital | 406,709,000 | 405,882,000 | 403,910,000
Reserves | (131,592,000) | (50,968,000) | (39,580,000)
Net (loss) | (147,693,000) | (114,531,000) | (44,674,000)
Total shareholders' equity | 129,923,000 | 242,849,000 | 322,076,000
Non-current liabilities |  |  |
Long-term financial debt | 1,825,000 | 4,049,000 | 4,693,000
Non-current provisions | 1,260,000 | 853,000 | 490,000
Other non-current liabilities | 8,869,000 | 10,746,000 |
Total non-current liabilities | 11,954,000 | 15,649,000 | 5,183,000
Current liabilities |  |  |
Bank overdrafts | 0 | 0 | 0
Short-term financial debt | 2,325,000 | 591,000 | 149,000
Current provisions | 913,000 |  |
Supplier accounts payable | 16,941,000 | 13,720,000 | 10,034,000
Other current liabilities | 15,751,000 | 14,692,000 | 5,838,000
Total current liabilities | 35,930,000 | 29,002,000 | 16,021,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | € 177,807,000 | € 287,500,000 | € 343,280,000

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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 70 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_70&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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