Immunocore Holdings plc Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 526.76M597.00M1009.51M
Current Assets
Cash & Equivalents 402.47M442.63M455.73M
Short-term Investments 364.64M
Cash & Current Investments 402.47M442.63M820.38M
Receivables - Net 7.33M33.58M52.09M63.01M
Receivables 7.33M33.58M52.09M63.01M
Inventory 0.69M4.50M5.45M
Prepaid Assets 37.23M29.60M41.03M
Current Assets 473.98M528.82M929.86M
Non-Current Assets
Property, Plant & Equipment (Net) 7.83M9.21M10.09M
Long-Term Deferred Tax 5.12M10.97M14.79M
Other Non-Current Assets 8.89M14.47M17.12M
Non-Current Assets 52.78M55.40M55.90M
Liabilities
Current Liabilities
Accounts Payables 14.45M17.80M25.10M
Payables 14.45M17.80M25.10M
Accumulated Expenses 76.75M119.83M185.53M
Other Accumulated Expenses 3.68M5.99M
Current Leases 1.88M1.39M1.55M
Current Deferred Revenue 7.76M
Total Current Liabilities 100.83M139.02M212.18M
Non-Current Liabilities
Non-Current Debt 47.81M48.01M391.01M
Non-Current Deffered Revenue 5.24M5.51M5.43M
Operating Leases 31.76M35.61M40.16M
Other Non-Current Liabilities 2.21M0.98M
Total Non-Current Liabilities 185.64M227.18M
Liabilities
Total Liabilities 187.86M228.16M648.79M
Shareholder's Equity
Total Debt 47.81M48.01M391.01M
Common Equity 338.90M368.84M360.72M
Shareholder's Equity 338.90M368.84M360.72M
Liabilities and Shareholders Equity 526.76M597.00M1009.51M
Retained Earnings -689.39M-744.67M-795.76M
Treasury Shares 0.12M