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Consolidated Statement of Financial Position
€ in Thousands, $ in Millions
Jun. 30, 2018
EUR (€)
Dec. 31, 2017
EUR (€)
Assets    
Intangible assets € 1,403 € 2,495
Property, plant and equipment 17,854 16,692
Deferred tax assets 1,980 1,978
Non-current R&D incentives receivables 71,567 64,001
Non-current restricted cash 1,158 1,158
Other non-current assets 2,506 2,303
Non-currents assets 96,467 88,627
Inventories 267 279
Trade and other receivables 19,108 27,966
Current R&D incentives receivables 14,654 11,782
Cash and cash equivalents 1,066,766 1,151,211
Other current assets 7,086 6,409
Current assets 1,107,881 1,197,647
Total assets 1,204,348 1,286,274
Equity and liabilities    
Share capital 235,583 233,414
Share premium account 996,117 993,025
Other reserves (641) (1,260)
Translation differences (1,604) (1,754)
Accumulated losses (343,796) (211,441)
Total equity 885,659 1,011,983
Pension liabilities 3,739 3,582
Provisions 58 65
Other non-current liabilities 878 1,597
Non-current deferred income 67,427 97,348
Non-current liabilities 72,102 102,592
Finance lease liabilities   9
Trade and other payables 69,141 47,122
Current tax payable 862 865
Accrued charges 861 1,159
Current deferred income 175,722 122,544
Current liabilities 246,586 171,699
Total liabilities 318,688 274,291
Total equity and liabilities € 1,204,348 € 1,286,274