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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)

	12-2016	06-2016	12-2015	06-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	15,002	11,180	14,520	18,341	1,275
Marketable Securities	N/A	4	N/A	4	3
Receivables	734	631	681	715	886
Inventories	N/A	167	N/A	317	N/A
TOTAL	$16,057	$12,131	$15,883	$19,566	$2,470

Non-Current Assets
PPE Net	418	550	656	418	182
Intangibles	0	608	672	736	799
TOTAL	$418	$1,159	$1,328	$1,154	$982

Total Assets	$16,475	$13,290	$17,211	$20,720	$3,452

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	25	N/A
Accounts payable and accrued liabilities	1,145	392	622	517	1,035
Accrued Expenses	N/A	175	N/A	431	N/A
TOTAL	$1,700	$1,332	$1,154	$1,735	$1,613

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	1,500
Deferred Revenues	N/A	N/A	25	77	0
Other Non-Current Liabilities	67	74	81	25	36
TOTAL	$67	$74	$81	$25	$1,536

Total Liabilities	$1,767	$1,406	$1,235	$1,760	$3,149

Shareholders' Equity
Common Shares	122,095	115,273	115,273	115,247	93,270
Retained earnings	-113,517	-109,444	-105,332	-100,985	-97,007
Other shareholders' equity	6,130	6,055	6,036	4,697	4,039
TOTAL	$14,708	$11,883	$15,976	$18,959	$303

Total Liabilities And Equity	$16,475	$13,290	$17,211	$20,720	$3,452