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Genetic Technologies Ltd (GTG.AX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	12-2011	06-2011	12-2010	06-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	12,585	5,105	8,427	3,306	5,566
Marketable Securities	N/A	N/A	120	N/A	N/A
Receivables	567	674	569	755	612
Inventories	N/A	N/A	291	N/A	N/A
Other current assets	0	3	0	72	0
TOTAL	$13,751	$6,255	$9,571	$4,502	$6,693

Non-Current Assets
PPE Net	768	948	1,139	1,978	2,874
Intangibles	1,629	1,720	1,758	1,800	3,146
TOTAL	$2,397	$2,667	$2,897	$3,777	$6,020

Total Assets	$16,148	$8,922	$12,468	$8,280	$12,714

Liabilities
Current Liabilities
Short Term Debt	43	68	186	383	497
Accounts payable and accrued liabilities	N/A	1,115	1,164	1,196	N/A
TOTAL	$1,500	$2,026	$2,216	$2,479	$2,727

Non-Current Liabilities
Long Term Debt	N/A	N/A	77	N/A	N/A
Deferred Revenues	187	164	214	194	229
Other Non-Current Liabilities	-95	-119	-105	-102	-76
TOTAL	$104	$83	$182	$83	$99

Total Liabilities	$1,604	$2,108	$2,398	$2,562	$2,826

Shareholders' Equity
Common Shares	83,273	72,378	72,378	72,378	71,286
Retained earnings	-70,783	-67,464	-64,058	-68,374	-63,063
Other shareholders' equity	1,856	1,698	1,539	1,529	1,490
TOTAL	$14,345	$6,612	$9,860	$5,533	$9,713

Total Liabilities And Equity	$15,949	$8,720	$12,257	$8,095	$12,539