Immutep Balance Sheet (2011-2025) | IMMP

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Balance Sheet	Jun2016	Dec2016	Mar2017	Jun2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Receivables - Accured (Quarter)													30.80	670.16	0.00B	0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B		0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.04B	0.05B	0.07B	0.06B	0.04B	0.08B	0.07B	0.11B	0.05B	0.04B	0.05B
Receivables - Net (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.02B
Receivables - Other (Quarter)												0.00B
Receivables (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.02B
Inventory (Quarter)
Prepaid Assets (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B
Current Assets (Quarter)	0.02B		0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.05B	0.05B	0.08B	0.07B	0.05B	0.09B	0.07B	0.13B	0.11B	0.10B	0.09B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-7.52B	0.00B	-60.84B
Long-Term Investments (Quarter)
Goodwill (Quarter)
Intangibles (Quarter)	0.02B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.02B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.00B		0.00B				0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.02B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Assets (Quarter)	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.02B	0.03B	0.03B	0.06B	0.06B	0.09B	0.07B	0.06B	0.10B	0.08B	0.13B	0.12B	0.10B	0.10B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.03B
Notes Payables (Quarter)																				0.00B
Payables (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.03B
Accumulated Expenses (Quarter)	152.33		73.48	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	42.98	0.00B		0.00B		0.00B	0.00B	0.00B	0.01B
Other Accumulated Expenses (Quarter)																	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)	0.00B		0.00B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)	0.00B
Current Deferred Revenue (Quarter)																				0.02B
Total Current Liabilities (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.03B
Non-Current Liabilities
Non-Current Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Leases (Quarter)							0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Non-Current Deferred Tax Liability (Quarter)	0.00B			0.00B	0.00B		0.00B						0.00B
Other Non-Current Liabilities (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.00B	0.02B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.01B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	0.03B		0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.04B	0.06B	0.08B	0.07B	0.05B	0.09B	0.08B	0.12B	0.11B	0.09B	0.06B
Liabilities and Shareholders Equity (Quarter)	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.02B	0.03B	0.03B	0.06B	0.06B	0.09B	0.07B	0.06B	0.10B	0.08B	0.13B	0.12B	0.10B	0.10B
Retained Earnings (Quarter)	-0.17B		-0.17B	-0.17B	0.05B	-0.18B	0.05B	-0.18B	-0.18B	-0.21B	0.03B	-0.21B	0.02B	-0.21B	0.02B	-0.24B	-0.25B	-0.26B	-0.28B	-0.32B

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Immutep Balance Sheet (2011-2025) | IMMP

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Immutep Balance Sheet (2011-2025) | IMMP

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