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Valneva Se (VLA.FP)

Valneva Se (VLA.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2012 06-2012 12-2011 06-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 832 122 9,907 30,420 34,748
Marketable Securities 11,225 17,852 20,648 5,750 7,755
Receivables 1,684 N/A N/A N/A N/A
Inventories 921 902 951 737 N/A
Other current assets 420 3,141 1,949 3,111 4,384
TOTAL $15,220 $22,017 $33,455 $40,018 $46,887
Non-Current Assets
PPE Net 12,094 12,754 13,315 13,030 13,085
Investments And Advances 143 N/A N/A N/A N/A
Intangibles 17,371 18,270 20,161 20,840 15,499
Other Non-Current Assets 8,838 7,403 6,152 5,464 4,028
TOTAL $38,446 $38,427 $39,628 $39,334 $32,612
Total Assets $53,667 $60,444 $73,083 $79,352 $79,499
Liabilities
Current Liabilities
Short Term Debt 1,641 1,608 1,528 1,442 1,257
Accounts payable and accrued liabilities 745 1,505 3,201 1,097 867
Accrued Expenses 1,139 N/A N/A N/A N/A
Other current liabilities 2,566 6,621 8,610 12,122 9,304
TOTAL $9,808 $11,350 $13,339 $16,160 $12,924
Non-Current Liabilities
Long Term Debt 5,073 4,606 5,268 6,169 5,541
Deferred Revenues 1,456 N/A N/A N/A N/A
Other Non-Current Liabilities 9,842 11,269 14,031 15,294 16,746
TOTAL $17,665 $15,875 $19,299 $21,463 $22,287
Total Liabilities $27,473 $27,225 $32,638 $37,623 $35,211
Shareholders' Equity
Common Shares 3,219 3,182 3,168 3,151 3,149
Retained earnings -39,439 -32,105 -24,839 -23,555 -20,515
Other shareholders' equity 0 0 -1 0 0
TOTAL $26,194 $33,219 $40,445 $41,729 $44,288
Total Liabilities And Equity $53,667 $60,444 $73,083 $79,352 $79,499
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