AFMD | Affimed N.V. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In EUR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	97.15 Million	200.51 Million	225.13 Million	175.72 Million	112.35 Million	116.17 Million
Total Current Assets	84.18 Million	196.07 Million	206.39 Million	150.79 Million	105.91 Million	110.87 Million
Cash And Short Term Investments	72.89 Million	190.28 Million	197.63 Million	146.85 Million	104.13 Million	108.8 Million
Cash and Cash Equivalents	38.52 Million	190.28 Million	197.63 Million	146.85 Million	95.23 Million	94.82 Million
Short Term Investments	34.36 Million	-	-	-	8.9 Million	13.97 Million
Net Receivables	5.32 Million	2.69 Million	4.8 Million	2.43 Million	1.48 Million	1.42 Million
Inventory	463 Thousand	628 Thousand	421 Thousand	246 Thousand	296 Thousand	260 Thousand
Other Current Assets	5.5 Million	2.45 Million	3.53 Million	1.26 Million	-	387 Thousand
Total Non-Current Assets	12.96 Million	4.44 Million	18.74 Million	24.92 Million	6.44 Million	5.29 Million
Net PPE	12.94 Million	4.38 Million	4.78 Million	3.16 Million	3.11 Million	1.41 Million
Good Will And Intangible Assets	25 Thousand	58 Thousand	1.6 Million	1.71 Million	137 Thousand	56 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	25 Thousand	58 Thousand	1.6 Million	1.71 Million	137 Thousand	56 Thousand
Long-Term Investments	-	-	12.34 Million	20.04 Million	3.19 Million	3.82 Million
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	39.35 Million	47.59 Million	89.18 Million	103.73 Million	73.69 Million	76.04 Million
Total Current Liabilities	25.9 Million	34.65 Million	64.54 Million	67.02 Million	35.18 Million	36.84 Million
Account Payables	18.91 Million	19.07 Million	18.86 Million	11.39 Million	10.67 Million	9.42 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	6.37 Million	6.32 Million	1.26 Million	584 Thousand	2.63 Million	3.08 Million
Deferred Revenue	619 Thousand	9.24 Million	44.42 Million	55.04 Million	21.35 Million	24.33 Million
Other Current Liabilities	-	-	-	-	517 Thousand	-
Total Non Current Liabilities	13.44 Million	12.94 Million	24.63 Million	36.7 Million	38.51 Million	39.2 Million
Long-Term Debt	12.97 Million	11.86 Million	17.42 Million	713 Thousand	550 Thousand	1.69 Million
Deferred Revenue Non Current	464 Thousand	1.08 Million	7.2 Million	35.99 Million	37.96 Million	37.51 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	24.63 Million	-	-	38.51 Million	37.51 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	57.8 Million	152.91 Million	135.95 Million	71.99 Million	38.66 Million	40.12 Million
Stock Holders Equity	57.8 Million	152.91 Million	135.95 Million	71.99 Million	38.66 Million	40.12 Million
Common Stock	1.5 Million	1.49 Million	1.23 Million	983 Thousand	762 Thousand	624 Thousand
Retained Earnings	-536.12 Million	-430.19 Million	-333.39 Million	-275.87 Million	-234.5 Million	-202.14 Million
Accumulated other comprehensive income	592.43 Million	581.61 Million	468.11 Million	346.88 Million	272.41 Million	241.64 Million
Common Stock Equity	57.8 Million	152.91 Million	135.95 Million	71.99 Million	38.66 Million	40.12 Million
Capital Lease Obligation	7.19 Million	572 Thousand	1.05 Million	974 Thousand	804 Thousand	-
Total Investments	34.36 Million	-	12.34 Million	20.04 Million	12.09 Million	17.79 Million
Total Debt	19.35 Million	18.18 Million	18.69 Million	1.29 Million	3.18 Million	4.77 Million
Net Debt	-19.17 Million	-172.09 Million	-178.93 Million	-145.55 Million	-92.04 Million	-90.05 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	53.17 Million	70.55 Million	97.15 Million	97.15 Million	120.46 Million	134.71 Million
Total Current Assets	45.18 Million	62.15 Million	84.18 Million	84.18 Million	106.82 Million	130.83 Million
Cash And Short Term Investments	35.32 Million	49.37 Million	72.89 Million	72.89 Million	97.47 Million	120.05 Million
Cash and Cash Equivalents	10.76 Million	14.34 Million	38.52 Million	38.52 Million	62.81 Million	120.05 Million
Short Term Investments	24.56 Million	35.02 Million	34.36 Million	34.36 Million	34.65 Million	-
Net Receivables	5.71 Million	6.03 Million	5.32 Million	5.32 Million	2.44 Million	2.15 Million
Inventory	-	700 Thousand	463 Thousand	463 Thousand	809 Thousand	694 Thousand
Other Current Assets	4.14 Million	6.04 Million	5.5 Million	5.5 Million	6.09 Million	7.93 Million
Total Non-Current Assets	7.98 Million	8.39 Million	12.96 Million	12.96 Million	13.63 Million	3.87 Million
Net PPE	7.96 Million	8.37 Million	12.94 Million	12.94 Million	13.59 Million	3.82 Million
Good Will And Intangible Assets	18 Thousand	22 Thousand	25 Thousand	25 Thousand	41 Thousand	46 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	18 Thousand	-	25 Thousand	25 Thousand	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	24.46 Million	29.89 Million	39.35 Million	39.35 Million	44.04 Million	35.78 Million
Total Current Liabilities	16.67 Million	20.31 Million	25.9 Million	25.9 Million	28.88 Million	25.88 Million
Account Payables	9.17 Million	12.89 Million	18.91 Million	18.91 Million	21.71 Million	15.81 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	6.88 Million	6.8 Million	6.37 Million	6.37 Million	6.53 Million	6.12 Million
Deferred Revenue	619 Thousand	619 Thousand	619 Thousand	619 Thousand	636 Thousand	3.95 Million
Other Current Liabilities	-	-	-	-	-	-
Total Non Current Liabilities	7.78 Million	9.57 Million	13.44 Million	13.44 Million	15.15 Million	9.89 Million
Long-Term Debt	7.63 Million	9.26 Million	12.97 Million	12.97 Million	14.53 Million	9.12 Million
Deferred Revenue Non Current	155 Thousand	309 Thousand	464 Thousand	464 Thousand	619 Thousand	774 Thousand
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	28.71 Million	40.66 Million	57.8 Million	57.8 Million	76.42 Million	98.92 Million
Stock Holders Equity	28.71 Million	40.66 Million	57.8 Million	57.8 Million	76.42 Million	98.92 Million
Common Stock	1.56 Million	1.52 Million	1.5 Million	1.5 Million	1.49 Million	1.49 Million
Retained Earnings	-570.75 Million	-555.3 Million	-536.12 Million	-536.12 Million	-515.92 Million	-491.56 Million
Accumulated other comprehensive income	597.9 Million	594.44 Million	592.43 Million	592.43 Million	590.85 Million	589 Million
Common Stock Equity	28.71 Million	40.66 Million	57.8 Million	57.8 Million	76.42 Million	98.92 Million
Capital Lease Obligation	5.07 Million	5.27 Million	7.19 Million	7.19 Million	7.51 Million	323 Thousand
Total Investments	24.56 Million	35.02 Million	34.36 Million	34.36 Million	34.65 Million	-
Total Debt	14.51 Million	16.07 Million	19.35 Million	19.35 Million	21.07 Million	15.24 Million
Net Debt	3.75 Million	1.72 Million	-19.17 Million	-19.17 Million	-41.74 Million	-104.81 Million

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