Immunocore Holdings plc Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
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
Assets 526.76M597.00M1,009.51M
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
Total Liabilities 197.19M301.77M187.86M228.16M648.79M
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 526.76M597.00M1,009.51M
Retained Earnings -349.87M-689.39M-744.67M-795.76M
Treasury Shares 0.12M