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ANNUAL FINANCIAL REPORT 2010 2010 - TiGenix

ANNUAL FINANCIAL REPORT 2010 2010 - TiGenix

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9.1.2 Stand-alone balance sheetYears ended December 31Thousands of Euro (€) Notes <strong>2010</strong> 2009 2008ASSETSIntangible assets 9.1.5.9 404 312 277Tangible assets 9.1.5.10 1,447 1,830 1,624Other financial assets 9.1.5.11 575 602 137wNon-current assets 2,426 2,744 2,038Inventories 9.1.5.12 69 83 18Receivables 9.1.5.13 740 583 2,136Other financial assets 9.1.5.11 679 1,220 577Cash & cash equivalents 9.1.5.14 3,786 9,792 11,595Deferred charges & accrued income 33 44 74Current assets 5,307 11,722 14,400TOTAL ASSETS 7,733 14,466 16,438Years ended December 31Thousands of Euro (€) Notes <strong>2010</strong> 2009 2008EQUITY AND LIABILITIESShare capital 9.1.5.15 104 83 74Share premium 41,631 37,484 32,251Own shares and equity investments (78) (7) (6)Accumulated profit/(loss) (32,368) (20,823) (11,061)Result of the year (10,343) (11,546) (9,763)Share-based compensation 9.1.5.20 2,128 1,500 665Equity attributable to equity holders 1,074 6,691 12,160Total equity 1,074 6,691 12,160Provisions - 48 80Other financial liabilities 9.1.5.16 1,830 2,258 692Deferred revenue 9.1.5.17 85 89 73Non-current liabilities 1,915 2,395 845Current portion of financial liabilities 9.1.5.16 1,162 1,527 475Advance payments on capital increases - 200 -Trade payables 9.1.5.18 2,457 2,564 2,212Other current liabilities 9.1.5.19 1,075 1,039 696Provisions 50 50 50Current liabilities 4,744 5,380 3,433TOTAL EQUITY AND LIABILITIES 7,733 14,466 16,438199 •

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