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Result on deconsolidation - 1,113
Result before corporate income taxes (8,640) (3,153)
Corporate income taxes - -
Result for the period (8,640) (3,153)
Attributable to:
Equity holders of the Company (8,640) (3,153)
Earnings per share for result
attributable to the equity holders of the
Company during the period
(expressed in Euro per share)
Basic and diluted earnings per share (0.97) (1.61)
AMSTERDAM MOLECULAR THERAPEUTICS HOLDING N.V.
Consolidated balance sheet
(after appropriation of result)
(In Euro x 1,000)
30 June 31 December
2007 2006
ASSETS
Non current assets
Intangible assets 1,540 1,540
Property, plant and equipment 1,463 1,091
3,003 2,631
Current assets
Receivables from related parties 862 1,202
Social security and other taxes 178 276
Other receivables 290 51
Cash and cash equivalents 56,283 14,058
57,613 15,587
Total assets 60,616 18,218
EQUITY
Shareholders' equity 52,260 (1,682)
Total group equity 52,260 (1,682)
LIABILITIES
Non-current liabilities
Loan from related party - 1,038
Liabil
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