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Financial Results for Full Year 2007: NicOx Significantly Advances Clinical Programs
Date:3/3/2008

e to:

- Equity holders of the Company (32,144) (24,696)

- Minority interests - -

Earnings per share for profit

attributable to the equity holders

of the Company during the year (0,69) (0,69)

Diluted earning per share (0,69) (0,69)

CONSOLIDATED BALANCE SHEET

Fiscal year ended December 31

2007 2006

(euro thousands)

ASSETS

Non-current assets

Property, plant & equipment 2,720 1,900

Intangible assets 464 214

Non-current financial instruments 14,402 -

Government subsidies receivable 5,264 1,521

Other financial assets 186 141

Deferred income tax assets 10 11

Total non-current assets 23,046 3,787

Current assets

Trade receivables 2,224 2,142

Government subsidies receivables 133 708

Other current assets 2,564 1,670

Prepaid expenses 3,083 1,362

Current financial instruments 14,967 27,602

Cash and cash equivalents 143,444 54,138

Total current assets 166,415 87,622

TOTAL ASSETS 189,461 91,409

EQUITY

Capital and Reserves attributable to

equity holders of the Company

Ordinary shares 9,457 7,610

Other reserves 159,757 66,
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SOURCE NicOx S.A.
Copyright©2008 PR Newswire.
All rights reserved

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