Innate Pharma Balance Sheet (2017-2025) | IPHA

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Balance Sheet	Dec2017	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.12B	0.17B	0.17B	0.22B	131.54B	0.16B	0.16B	0.12B	0.11B	0.09B	0.09B	0.08B	0.08B	0.07B	0.08B	0.03B
Receivables - Net (Quarter)	0.03B	0.16B		0.02B	15.95B	0.06B	0.05B	0.06B	0.07B	0.05B	0.06B	0.07B	0.02B	0.01B	0.01B	0.01B
Receivables - Other (Quarter)	0.00B	0.12B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Receivables (Quarter)	0.03B	0.28B		0.02B	15.95B	0.06B	0.05B	0.06B	0.07B	0.05B	0.06B	0.07B	0.02B	0.01B	0.01B	0.01B
Current Assets (Quarter)	0.16B	0.36B		0.26B	163.69B	0.21B	0.16B	0.16B	0.18B	0.14B	0.16B	0.16B	0.12B	0.09B	0.07B	0.05B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.01B	0.01B		0.01B	12.43B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Investments (Quarter)	0.07B	0.04B		0.04B	36.87B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles (Quarter)	0.05B	0.10B		0.11B	95.22B	0.06B	0.05B	0.05B	0.05B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.05B	0.10B		0.11B	95.22B	0.06B	0.05B	0.05B	0.05B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)		0.00B		0.00B	1.27B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Assets (Quarter)	0.00B	0.00B		0.00B	0.14B	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)	0.14B	0.15B		0.18B	169.38B	0.16B	0.16B	0.15B	0.12B	0.06B	0.06B	0.03B	0.04B	0.03B	0.03B	0.02B
Assets (Quarter)	0.30B	0.52B		0.44B	333.07B	0.37B	0.32B	0.31B	0.30B	0.21B	0.22B	0.19B	0.16B	0.12B	0.11B	0.07B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03B	0.10B		0.05B	26.54B	0.04B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B
Payables (Quarter)	0.03B	0.10B		0.05B	26.54B	0.04B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B
Short term Debt (Quarter)	0.00B	0.00B		0.00B	2.04B	0.00B	0.00B	0.04B	0.03B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Deferred Revenue (Quarter)	0.06B	0.09B		0.05B	41.58B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.08B	0.22B		0.13B	82.34B	0.05B	0.05B	0.09B	0.08B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.01B	0.00B		0.02B	16.78B	0.02B	0.02B	0.02B	0.01B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B
Non-Current Deffered Revenue (Quarter)	0.10B	0.08B		0.04B	20.49B	0.04B	0.03B	0.03B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Pension (Quarter)	0.00B	0.00B		0.00B	4.16B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)		0.00B		0.00B	1.27B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non-Current Liabilities (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
Total Non-Current Liabilities (Quarter)	0.11B	0.10B		0.07B	42.96B	0.13B	0.11B	0.09B	0.10B	0.11B	0.11B	0.09B	0.09B	0.07B	0.07B	0.06B
Total Liabilities (Quarter)	0.20B	0.32B		0.20B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.01B		0.02B	18.82B	0.02B	0.02B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B
Common Equity (Quarter)	0.10B	0.19B		0.24B
Shareholder's Equity (Quarter)	0.10B	0.19B		0.24B	207.76B	0.19B	0.16B	0.12B	0.12B	0.06B	0.06B	0.06B	0.03B	0.01B	0.01B	-0.03B
Liabilities and Shareholders Equity (Quarter)	0.30B	0.52B		0.44B	333.07B	0.37B	0.32B	0.31B	0.30B	0.21B	0.22B	0.19B	0.16B	0.12B	0.11B	0.07B
Retained Earnings (Quarter)	-0.11B	-0.16B		-0.00B	-0.57B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	-0.36B	0.00B	-0.06B
Shares Outstanding (Quarter)				0.09B		0.09B		0.09B		0.08B		0.09B		0.09B		0.11B

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Innate Pharma Balance Sheet (2017-2025) | IPHA

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Innate Pharma Balance Sheet (2017-2025) | IPHA

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