Subclassifications Of Assets, Liabilities And Equities [Abstract]

ABIONYX Pharma - Filing #831404

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
335,000 EUR
373,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
80,000 EUR
75,000 EUR
Goodwill
5 377 EUR
5 377 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
276,000 EUR
240,000 EUR
Classes of current inventories [abstract]
Current inventories
221,000 EUR
147,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 104 EUR
4 046 EUR
Miscellaneous current assets [abstract]
Other current assets
1 648 EUR
2 082 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 101 EUR
1 415 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
506,000 EUR
491,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
1 439 EUR
1 853 EUR
Issued capital [abstract]
Issued capital
1 623 EUR
1 418 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
3 518 EUR
4 206 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
103,000 EUR
126,000 EUR
Net assets (liabilities) [abstract]
Assets
14 834 EUR
15 823 EUR
Net current assets (liabilities) [abstract]
Current assets
6 886 EUR
7 572 EUR
Current liabilities
3 925 EUR
5 094 EUR
Assets less current liabilities [abstract]

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