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Genetic Technologies Ltd (GTG.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2004	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	11,299	5,829	7,160	646	1,229
Marketable Securities	38	N/A	N/A	N/A	N/A
Receivables	1,627	1,237	233	191	89
Inventories	N/A	258	782	2,458	4,083
Other current assets	0	50	70	87	0
TOTAL	$12,964	$7,373	$8,245	$3,382	$5,402

Non-Current Assets
PPE Net	1,841	1,490	492	801	334
Intangibles	6,862	20,632	23,985	27,364	0
Other Non-Current Assets	722	750	279	8,140	3,112
TOTAL	$9,425	$22,872	$24,756	$36,304	$3,445

Total Assets	$22,389	$30,245	$33,001	$39,686	$8,847

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	120	N/A
Accounts payable and accrued liabilities	2,004	N/A	N/A	N/A	N/A
Other current liabilities	1,958	253	175	337	250
TOTAL	$4,624	$2,968	$1,865	$1,618	$1,270

Non-Current Liabilities
Long Term Debt	696	N/A	N/A	N/A	N/A
Deferred Revenues	662	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	-118	0	0	0	0
TOTAL	$696	$0	$0	$0	$0

Total Liabilities	$5,321	$2,968	$1,865	$1,618	$1,270

Shareholders' Equity
Common Shares	24,732	39,684	39,351	53,957	20,212
Retained earnings	-10,354	-12,293	-8,243	-17,907	-14,517
Other shareholders' equity	2,573	-115	28	2,018	1,882
TOTAL	$16,951	$27,277	$31,136	$38,068	$7,577

Total Liabilities And Equity	$22,272	$30,245	$33,001	$39,686	$8,847