Consolidated Statement of Financial Position € in Thousands, $ in Millions |
Dec. 31, 2019
EUR (€)
|
Dec. 31, 2018
EUR (€)
|
Dec. 31, 2017
EUR (€)
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|---|---|---|---|
| Assets | |||
| Intangible assets | € 24,927 | € 3,632 | € 2,495 |
| Property Plant And Equipment Carrying Amount Total | 66,052 | 23,137 | 16,692 |
| Deferred tax assets | 4,205 | 2,514 | 1,978 |
| Non-current R&D incentives receivables | 93,407 | 73,443 | 64,001 |
| Other non-current assets | 14,091 | 7,919 | 3,461 |
| Non-current assets | 202,682 | 110,645 | 88,627 |
| Trade and other receivables | 54,009 | 18,609 | 27,966 |
| Current R&D incentives receivables | 21,949 | 11,203 | 11,782 |
| Current financial investments | 3,919,216 | ||
| Cash and cash equivalents | 1,861,616 | 1,290,796 | 1,151,211 |
| Other current assets | 9,138 | 8,244 | 6,688 |
| Current assets | 5,865,927 | 1,328,851 | 1,197,647 |
| Total assets | 6,068,609 | 1,439,496 | 1,286,274 |
| Equity and liabilities | |||
| Share capital | 287,282 | 236,540 | 233,414 |
| Share premium account | 2,703,583 | 1,277,780 | 993,025 |
| Other reserves | (4,842) | (735) | (1,260) |
| Translation differences | (1,142) | (1,557) | (1,754) |
| Accumulated losses | (109,223) | (297,779) | (211,441) |
| Total equity | 2,875,658 | 1,214,249 | 1,011,983 |
| Retirement benefit liabilities | 8,263 | 3,764 | 3,582 |
| Non-current lease liabilities | 19,558 | ||
| Other non-current liabilities | 6,989 | 1,578 | 1,662 |
| Non-current deferred income | 2,586,348 | 97,348 | |
| Non-current liabilities | 2,621,158 | 5,342 | 102,592 |
| Current lease liabilities | 5,826 | 9 | |
| Trade and other liabilities | 143,434 | 68,928 | 48,281 |
| Current tax payable | 2,037 | 1,175 | 865 |
| Current financial instruments | 6,198 | ||
| Current deferred income | 414,298 | 149,801 | 122,544 |
| Current liabilities | 571,793 | 219,905 | 171,699 |
| Total liabilities | 3,192,951 | 225,247 | 274,291 |
| Total equity and liabilities | € 6,068,609 | € 1,439,496 | € 1,286,274 |
| X | ||||||||||
- Definition The amount of current research and development incentives receivables. No definition available.
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| X | ||||||||||
- Definition The amount of non current research and development incentives receivables. No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of property, plant and equipment total. No definition available.
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| X | ||||||||||
- Definition Expiry date 2020-01-01: The amount of resources: (a) controlled by the entity as a result of past events; and (b) from which future economic benefits are expected to flow to the entity. Effective 2020-01-01: The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current financial liabilities. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of deferred income classified as current. [Refer: Deferred income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of deferred income classified as non-current. [Refer: Deferred income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Expiry date 2020-01-01: The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. Effective 2020-01-01: The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A component of equity representing exchange differences on translation of financial statements of foreign operations recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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