Forward pharma a/s (FWP)
Balance Sheet / TTM
Jun'18Dec'17Dec'16
Assets
Non-current Assets:
Equipment

1

12

268

Deferred tax, net

-

-

23,064

Other non-current assets

5

5

5

Total non-current assets

6

17

23,337

Prepaid expenses

269

502

-

Prepayments

-

-

656

Other receivables

259

518

427

Income tax receivable

670

417

-

Available-for-sale financial assets

-

-

80,825

Cash and cash equivalents

89,261

109,554

57,898

Total current assets

90,459

110,991

139,806

Total assets

90,465

111,008

163,143

Equity and Liabilities
Share capital

152

151

800

Share premium

-

-

339,955

Other components of equity:
Foreign currency translation reserve

89,388

91,902

-37,771

Fair value adjustment available-for-sale financial assets

-

-

218

Accumulated deficit

-4,325

-2,373

-147,400

Equity attributable to shareholders of the Parent

85,215

89,680

155,802

Total equity

85,215

89,680

155,802

Non-current liabilities:
Deferred tax, net

-

43

-

Total non-current liabilities

-

43

-

Trade payables

530

1,203

2,073

Income tax payable

3,574

7,039

201

Accrued liabilities

1,146

13,043

5,067

Total current liabilities

5,250

21,285

7,341

Total equity and liabilities

90,465

111,008

163,143