ATAI — ATAI Life Sciences NV Balance Sheet

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Annual balance sheet for ATAI Life Sciences NV, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30.1	97.2	362	273	179
Net Total Receivables	8.7	1.29	6.32	10.3	4.08
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39.1	99.5	375	287	186
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.021	0.071	0.149	0.928	2.2
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	62.1	112	414	305	293
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.61	12.3	20.9	19.9	20.1
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3.37	20.7	37.3	44.7	50.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	58.8	90.8	377	261	243
Total Liabilities & Shareholders' Equity	62.1	112	414	305	293
Total Common Shares Outstanding