Innate Pharma Balance Sheet (2017-2025) | IPHA

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Balance Sheet	Dec2017	Dec2018	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Receivables - Accured				-0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Loans - Loss Allowance				0.06B		0.06B		0.06B		0.06B		0.03B		0.03B
Assets
Current Assets
Cash & Equivalents	0.12B	0.17B	0.22B	131.54B	0.16B	0.13B	0.12B	0.11B	0.09B	0.08B	0.08B	0.08B	0.07B	0.06B
Receivables - Net	0.03B	0.17B	0.03B	0.04B	0.06B	0.05B	0.06B	0.07B	0.05B	0.06B	0.07B	0.04B	0.02B	0.02B
Receivables - Other	0.00B	0.12B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B
Receivables	0.03B	0.30B	0.03B	0.04B	0.06B	0.05B	0.06B	0.07B	0.05B	0.06B	0.07B	0.04B	0.02B	0.02B
Raw Materials				-0.00B		-0.00B		-0.00B		-0.00B		-0.00B		-0.00B
Current Assets	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
Non-Current Assets
Property, Plant & Equipment (Net)	0.01B	0.01B	0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B	0.01B	-0.00B
Long-Term Investments	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
Intangibles	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	0.05B	0.10B	0.11B	95.22B	-0.05B	0.05B	0.05B	0.05B	-0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax		0.00B	0.00B	1.27B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B
Other Non-Current Assets	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
Non-Current Assets	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
Assets	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
Liabilities
Current Liabilities
Accounts Payables	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
Payables	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
Short term Debt	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
Current Deferred Revenue	0.06B	0.17B	0.05B	41.58B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Total Current Liabilities	0.09B	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
Non-Current Liabilities
Non-Current Debt	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
Non-Current Deffered Revenue	0.10B	0.08B	0.04B	-0.07B	0.04B	-0.05B	0.03B	-0.02B	0.01B	-0.01B	0.00B	-0.01B	0.00B	-0.00B
Pension	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
Operating Leases			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 Deferred Tax Liability		0.00B	0.00B	1.27B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B
Other Non-Current Liabilities	0.00B	0.00B	0.00B	0.26B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities	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
Shareholder's Equity
Total Debt	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
Common Equity	0.10B	0.19B	0.24B	333.07B	0.37B	0.32B	0.31B	0.30B	0.21B	0.22B	0.19B	0.16B	0.12B	0.11B
Shareholder's Equity	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
Liabilities and Shareholders Equity	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
Retained Earnings	-0.12B	-0.16B	-0.00B	-155.72B	0.00B	-0.27B	0.00B	-0.29B	0.00B	-0.36B	0.00B	-0.36B	0.00B	-0.44B
Treasury Shares						0.00B		0.01B		0.01B		0.01B		0.01B
Shares Outstanding			0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B

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Innate Pharma Balance Sheet (2017-2025) | IPHA

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