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Affimed$1.75($.02)(1.13%)

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Balance Sheet for Affimed
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $45.03 $39.18 $85.21
Marketable Securities $0.00 $10.50 $0.00
Receivables $1.25 $2.50 $1.02
Inventory $0.27 $0.22 $0.25
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.90 $0.57 $0.50
Total Current Assets $47.45 $52.96 $86.98
 
Property, Plant & Equipment N/A N/A $2.61
Accumulated Depreciation N/A N/A $1.59
Net Property, Plant & Equipment $1.26 $0.91 $1.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.07 $0.06 $0.08
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $48.78 $53.93 $88.08
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.72 $5.89 $4.93
Current Portion of Long-term Debt $3.48 $1.08 $1.63
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.26 $0.08 $3.36
Total Current Liabilities $8.47 $7.05 $9.93
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4.62 $4.00 $3.45
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13.09 $11.05 $13.38
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.53 $0.37 $0.37
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($206.47) ($168.69) ($133.50)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $241.63 $211.21 $207.83
SHAREHOLDERS' EQUITY $35.69 $42.88 $74.70
TOTAL LIABILITES &SHAREHOLDERS EQUITY $48.78 $53.93 $88.08




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