Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.uniqure.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001590560 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
Current assets
 
 
Cash and cash equivalents
132,496,000  
221,626,000  
Accounts receivable and accrued income
3,680,000  
 
Accounts receivable and accrued income from related parties
5,500,000  
4,129,000  
Inventories
 
474,000  
Prepaid expenses
996,000  
690,000  
Other current assets
1,274,000  
1,194,000  
Total current assets
143,946,000  
 
228,113,000  
 
Non-current assets
 
 
Property, plant and equipment, net
35,702,000  
26,011,000  
Intangible assets, net
8,324,000  
6,815,000  
Goodwill
465,000  
481,000  
Other non-current assets
1,828,000  
1,243,000  
Total non-current assets
46,319,000  
 
34,550,000  
 
Total assets
190,265,000  
 
262,663,000  
 
Current liabilities
 
 
Accounts payable
5,524,000  
4,059,000  
Accrued expenses and other current liabilities
9,766,000  
9,863,000  
Current portion of long-term debt
605,000  
5,579,000  
Current portion of deferred rent
684,000  
630,000  
Current portion of deferred revenue
6,142,000  
6,778,000  
Total current liabilities
22,721,000  
 
26,909,000  
 
Non-current liabilities
 
 
Long-term debt, net of current portion
19,631,000  
14,631,000  
Deferred rent, net of current portion
6,781,000  
6,247,000  
Deferred revenue, net of current portion
75,612,000  
83,445,000  
Contingent consideration
1,838,000  
2,926,000  
Other non-current liabilities
51,000  
578,000  
Total non-current liabilities
103,913,000  
 
107,827,000  
 
Total liabilities
126,634,000  
 
134,736,000  
 
Commitments and contingencies (See Note 17)
xsi:nil  
xsi:nil  
Shareholders' equity
 
 
Ordinary shares, 0.05 par value: 60,000,000 shares authorized at December 31, 2016 and 2015 and 25,257,420 and 24,327,944 shares issued and outstanding at December 31, 2016 and 2015, respectively.
1,593,000  
1,542,000  
Additional paid-in-capital
464,653,000  
455,897,000  
Accumulated other comprehensive loss
(6,557,000) 
(6,828,000) 
Accumulated deficit
(396,058,000) 
(322,684,000) 
Total shareholders' equity
63,631,000  
 
127,927,000  
 
Total liabilities and shareholders' equity
190,265,000  
 
262,663,000