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Imugene Ltd (IMU.AX)

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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)

	06-2000	06-1999	06-1998	06-1997	06-1996
Assets
Current Assets
Cash & Cash Equivalents	402	2,108	1,814	2,035	0
Marketable Securities	N/A	N/A	0	0	387
Receivables	27	144	666	126	45
Inventories	263	231	482	984	1,084
TOTAL	$795	$2,483	$2,962	$3,145	$1,516

Non-Current Assets
PPE Net	1,040	1,805	1,916	2,228	2,326
Investments And Advances	N/A	450	550	550	2,330
Intangibles	1,847	2,155	2,463	2,770	3,077
TOTAL	$2,887	$4,410	$4,929	$5,548	$7,733

Total Assets	$3,682	$6,893	$7,891	$8,693	$9,249

Liabilities
Current Liabilities
Short Term Debt	81	N/A	281	224	4
Accounts payable and accrued liabilities	208	338	300	138	204
TOTAL	$709	$755	$969	$1,009	$601

Non-Current Liabilities
Deferred Revenues	N/A	N/A	0	215	0
Other Non-Current Liabilities	52	50	0	0	0
TOTAL	$194	$143	$167	$232	$526

Total Liabilities	$903	$898	$1,136	$1,241	$1,127

Shareholders' Equity
Common Shares	25,556	24,352	14,364	12,162	10,628
Retained earnings	-25,760	-21,341	-16,411	-11,865	-9,683
Other shareholders' equity	2,984	2,984	8,802	7,155	7,177
TOTAL	$2,779	$5,995	$6,755	$7,452	$8,122

Total Liabilities And Equity	$3,682	$6,893	$7,891	$8,693	$9,249