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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)

	06-2014	12-2013	06-2013	12-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	2,831	8,216	1,721	5,940	8,900
Marketable Securities	3	691	209	N/A	17
Receivables	1,112	536	329	409	496
Inventories	213	N/A	214	N/A	317
Other current assets	0	3,716	0	0	0
TOTAL	$4,361	$13,633	$2,657	$6,850	$9,950

Non-Current Assets
PPE Net	394	323	423	515	643
Investments And Advances	796	0	3,932	4,125	4,415
Intangibles	1,179	1,242	1,307	1,370	1,434
TOTAL	$2,369	$1,565	$5,662	$6,010	$6,492

Total Assets	$6,729	$15,198	$8,320	$12,860	$16,442

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	18
Accounts payable and accrued liabilities	900	1,482	622	N/A	333
Accrued Expenses	237	N/A	375	N/A	231
TOTAL	$2,318	$2,488	$2,465	$1,795	$1,931

Non-Current Liabilities
Long Term Debt	2,502	5,353	N/A	N/A	N/A
Deferred Revenues	153	224	321	231	267
Other Non-Current Liabilities	81	79	-24	-40	-46
TOTAL	$2,584	$5,432	$96	$111	$109

Total Liabilities	$4,902	$7,919	$2,561	$1,905	$2,039

Shareholders' Equity
Common Shares	90,080	90,384	83,736	83,462	83,280
Retained earnings	-92,175	-87,149	-82,050	-76,466	-72,752
Other shareholders' equity	3,922	4,044	3,952	3,809	3,719
TOTAL	$1,828	$7,278	$5,638	$10,805	$14,248

Total Liabilities And Equity	$6,729	$15,198	$8,199	$12,710	$16,287