• Entity registrant name: TiGenix NV (CIK: 0001581987)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1581987/000110465918032350/0001104659-18-032350-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1581987/000110465918032350/tig-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • XBRL Cloud Rendering (requires license): Click to open XBRL Cloud Component Rendering
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001581987
  • Open this page in separate window: Click

    • * * *

    Component: (Network and Table)
    Network
    00300 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
    (http://tigenix.com/role/StatementConsolidatedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001581987 (http://www.sec.gov/CIK)
    CONSOLIDATED STATEMENTS OF FINANCIAL POSITION Period [Axis]
    2017-12-31
    2016-12-31
    2015-12-31
    CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
     
     
     
    ASSETS
     
     
     
    Intangible assets
    36,160,000  
    46,584,000  
    48,993,000  
    Property, plant and equipment
    4,463,000  
    1,642,000  
    484,000  
    Other non-current assets
    1,801,000  
    3,855,000  
    4,764,000  
    Non-current assets
    42,424,000  
     
    52,081,000  
     
    54,241,000  
     
    Inventories
    1,413,000  
    244,000  
    365,000  
    Trade and other receivables
    1,299,000  
    2,737,000  
    3,033,000  
    Current tax assets
    2,226,000  
    1,588,000  
    1,147,000  
    Other current financial assets
    473,000  
    1,582,000  
    2,403,000  
    Cash and cash equivalents
    34,063,000  
    77,969,000  
    17,982,000  
    Current assets
    39,474,000  
     
    84,120,000  
     
    24,930,000  
     
    TOTAL ASSETS
    81,898,000  
     
    136,201,000  
     
    79,171,000  
     
    EQUITY AND LIABILITIES
     
     
     
    Share capital
    27,429,000  
    25,996,000  
    17,730,000  
    Share premium
    177,542,000  
    166,630,000  
    112,750,000  
    Share to be issued
    1,396,000  
    		    
    Accumulated deficit
    (189,850,000) 
    (116,201,000) 
    (120,002,000) 
    Other reserves
    4,853,000  
    3,254,000  
    2,667,000  
    Equity attributable to equity holders
    21,370,000  
    79,679,000  
    13,145,000  
    Total equity
    21,370,000  
     
    79,679,000  
     
    13,145,000  
     
    Financial loans and other payables
    5,056,000  
    29,084,000  
    40,084,000  
    Deferred tax liability
    		    
    24,000  
    Other non-current liabilities - Contingent consideration
    		  
    7,311,000  
    12,029,000  
    Non-current liabilities
    5,056,000  
     
    36,395,000  
     
    52,137,000  
     
    Current portion of financial loans
    20,354,000  
    5,412,000  
    4,611,000  
    Other financial liabilities
    16,341,000  
    350,000  
    985,000  
    Trade and other payables
    4,357,000  
    5,147,000  
    3,349,000  
    Other current liabilities
    14,420,000  
    3,671,000  
    4,944,000  
    Other current liabilities - Contingent consideration
    		  
    5,547,000  
    		  
    Current liabilities
    55,472,000  
     
    20,127,000  
     
    13,889,000  
     
    TOTAL EQUITY AND LIABILITIES
    81,898,000  
     
    136,201,000  
     
    79,171,000