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Corero Network Security Plc (CNS.LN)

Corero Network Security Plc (CNS.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2023 12-2022 06-2022 12-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 6,172 5,646 7,492 11,201 8,830
Inventories 108 164 220 57 79
Other current assets 4,106 5,294 3,087 3,206 3,193
TOTAL $10,386 $11,104 $10,799 $14,464 $12,102
Non-Current Assets
PPE Net 559 666 778 941 1,201
Intangibles 13,639 13,493 13,423 13,523 13,638
Other Non-Current Assets 1,326 1,571 907 859 833
TOTAL $15,524 $15,730 $15,108 $15,323 $15,672
Total Assets $25,910 $26,834 $25,907 $29,787 $27,774
Liabilities
Current Liabilities
Short Term Debt 0 971 971 1,421 1,839
Accounts payable and accrued liabilities 2,975 3,956 3,483 4,068 3,428
TOTAL $7,660 $8,328 $8,824 $10,260 $9,518
Non-Current Liabilities
Long Term Debt 0 237 728 1,356 1,929
Other Non-Current Liabilities 0 100 151 143 326
TOTAL $2,844 $2,622 $2,496 $3,724 $5,250
Total Liabilities $10,504 $10,950 $11,320 $13,984 $14,768
Shareholders' Equity
Common Shares 6,983 6,980 6,914 6,914 6,914
Retained earnings -80,852 -79,615 -80,593 -80,268 -83,021
Other shareholders' equity -72 -816 -907 -16 -60
TOTAL $15,406 $15,884 $14,587 $15,803 $13,006
Total Liabilities And Equity $25,910 $26,834 $25,907 $29,787 $27,774
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