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Amsterdam Molecular Therapeutics Reports Full Year Results 2009
Date:2/24/2010

lic announcements made from time to time.

    Consolidated balance sheet
    (after appropriation of result)

                                             (In EUR x 1,000)
                                         December 31, December 31,
                                             2009         2008
    ASSETS

    Non-current assets
    Intangible assets                           3,008        2,497
    Property, plant and equipment               1,756        2,338
                                                4,764        4,835
    Current assets
    Receivables from related parties               34           44
    Social security and other taxes               414          102
    Other receivables                             469        1,048
    Cash and cash equivalents                  22,624       34,150
                                               23,541       35,344

    Total assets                               28,305       40,179

    EQUITY
    Shareholders' equity                       18,410       35,105
    Total group equity                         18,410       35,105

    LIABILITIES

    Non-current liabilities
    Financial lease liabilities                   259          341
    Debt to related party                       4,723            -
    Other non-current liabilities                   -          110
                                                4,982          451
    Current liabilities
    Trade payables                              1,182        1,178
    Payables to related party                       -          219
    Social security and other taxes               215          154
    Other current liabilities                   3,516        3,072
                                                4,913        4,623

    Total liabilities                           9,895        5,074

    Total equity and liabilities               28,305       40,179




    Consolidated income statement


                                  
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SOURCE  Amsterdam Molecular Therapeutics B.V
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