Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
63.86
163.20
154.60
88.09
43.40
45.87
Shareholder's Funds
63.86
163.20
154.60
88.09
43.40
45.87
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
14.02
19.22
20.84
1.00
3.27
5.46
Secured Loans
14.02
19.22
20.84
1.00
3.27
5.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
7.87
1.34
8.62
44.63
42.92
42.88
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
14.85
13.82
28.02
44.91
43.23
44.81
Current Liabilities
Trade Payables
18.29
17.86
19.43
9.77
11.50
9.70
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
28.62
36.98
73.40
82.01
39.49
42.12
Total Liabilities
107.32
214.00
256.02
215.01
126.12
132.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
17.70
9.19
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
3.40
4.51
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14.30
4.68
5.44
3.87
3.50
1.62
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
14.04
24.52
3.58
4.37
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
14.33
4.74
21.31
30.50
7.23
6.05
Current Assets Loans & Advances
Current Investments
37.03
0.00
0.00
0.00
9.99
15.97
Inventories
0.51
0.67
0.48
0.30
0.33
0.30
Sundry Debtors
0.00
0.00
0.17
0.00
0.23
0.24
Cash and Bank
42.56
203.08
224.74
179.68
106.90
108.40
Other Current Assets
85.98
206.63
230.69
182.97
118.89
126.31
Short Term Loans and Advances
0.00
2.88
5.30
2.98
1.43
1.39
Total Current Assets
93.00
209.26
234.71
184.51
118.89
126.75
Net Current Assets (Including Current Investments)
64.38
172.27
161.31
102.50
79.40
84.63
Total Current Assets Excluding Current Investments
93.00
209.26
234.71
184.51
118.89
126.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
107.32
214.00
256.02
215.01
126.12
132.80
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
14.02
19.22
20.84
1.00
3.27
5.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2023 is -44.03% vs -35.72% in Dec 2022
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is 487.31% vs -84.45% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is 205.56% vs -13.97% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is -55.56% vs -10.84% in Dec 2022
Compare Balance Sheet Results of Affimed NV
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
63.86
31.47
32.39
102.92%
Shareholder's Funds
63.86
31.47
32.39
102.92%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
14.02
1.08
12.94
1,198.15%
Secured Loans
14.02
1.08
12.94
1,198.15%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
7.87
0.47
7.40
1,574.47%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
14.85
0.47
14.38
3,059.57%
Current Liabilities
Trade Payables
18.29
0.87
17.42
2,002.30%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
28.62
8.20
20.42
249.02%
Total Liabilities
107.32
40.14
67.18
167.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
17.70
12.98
4.72
36.36%
Less: Accumulated Depreciation
3.40
7.88
-4.48
-56.85%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14.30
5.11
9.19
179.84%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0.81
-0.81
-100.00%
Total Non-Current Assets
14.33
5.92
8.41
142.06%
Current Assets Loans & Advances
Current Investments
37.03
0
37.03
0.00%
Inventories
0.51
0
0.51
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
42.56
29.04
13.52
46.56%
Other Current Assets
85.98
29.04
56.94
196.07%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
93.00
34.22
58.78
171.77%
Net Current Assets (Including Current Investments)
64.38
26.02
38.36
147.43%
Total Current Assets Excluding Current Investments
93.00
34.22
58.78
171.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
107.32
40.14
67.18
167.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
14.02
1.08
12.94
1,198.15%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 6.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.03% vs -35.72% in Dec 2022
Annual - Other Long Term Liabilities
Other Long Term Liabilities 7.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 487.31% vs -84.45% in Dec 2022
Annual - Fixed Assets
Fixed Assets 14.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 205.56% vs -13.97% in Dec 2022
Annual - Investments
Investments 0.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -100.00% in Dec 2022
Annual - Current Assets
Current Assets 93.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -55.56% vs -10.84% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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