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Avacta Group Plc (AVCT.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2022	06-2022	12-2021	06-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	41,781	17,017	26,191	31,951	27,894
Marketable Securities	N/A	N/A	N/A	5,023	20,017
Inventories	1,681	193	189	222	248
Other current assets	10,329	10,310	5,888	9,186	4,056
TOTAL	$55,551	$27,520	$34,736	$46,382	$53,254

Non-Current Assets
PPE Net	7,798	6,956	4,341	4,857	4,792
Intangibles	26,324	7,504	7,925	9,069	9,417
Other Non-Current Assets	2,976	3,481	0	0	-1
TOTAL	$37,098	$17,941	$12,266	$13,926	$14,208

Total Assets	$92,649	$45,461	$47,002	$60,308	$67,462

Liabilities
Current Liabilities
Short Term Debt	18,729	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,487	4,648	561	4,979	856
Other current liabilities	868	N/A	N/A	N/A	N/A
TOTAL	$67,613	$5,505	$4,368	$5,279	$3,781

Non-Current Liabilities
Other Non-Current Liabilities	0	-1	-1	0	0
TOTAL	$6,598	$3,972	$1,411	$1,599	$1,752

Total Liabilities	$74,211	$9,477	$5,779	$6,878	$5,533

Shareholders' Equity
Common Shares	26,608	25,710	25,395	25,443	25,266
Retained earnings	-65,997	-39,737	-34,093	-21,620	-12,861
Other shareholders' equity	-1,602	-1,727	-1,648	-1,729	-1,652
TOTAL	$18,438	$35,984	$41,223	$53,430	$61,929

Total Liabilities And Equity	$92,649	$45,461	$47,002	$60,308	$67,462