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	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.14B	0.17B	0.23B	131.54B	0.16B	0.12B	0.12B	0.12B	0.10B	0.08B	0.08B	0.08B	0.08B	0.06B	0.03B
Receivables - Net (Quarter)	0.03B	0.17B	0.03B	15.95B	0.02B	0.05B	0.02B	0.07B	0.06B	0.06B	0.06B	0.04B	0.02B	0.02B	0.01B
Receivables - Other (Quarter)	0.00B	0.12B	0.00B		0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)	0.03B	0.30B	0.03B	15.95B	0.03B	0.05B	0.02B	0.08B	0.06B	0.07B	0.06B	0.04B	0.02B	0.02B	0.01B
Current Assets (Quarter)	0.20B	0.36B	0.27B	163.69B	0.20B	0.15B	0.16B	0.20B	0.16B	0.16B	0.17B	0.13B	0.10B	0.07B	0.05B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02B	0.01B	0.01B	12.43B	0.15B	0.01B	0.15B	0.01B	0.07B	0.01B	0.03B	0.01B	0.03B	0.01B	0.02B
Long-Term Investments (Quarter)	0.29B	0.04B	0.04B	36.87B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles (Quarter)	0.07B	0.10B	0.11B	95.22B	0.05B	0.05B	0.05B	0.05B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.07B	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 (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)	0.17B	0.15B	0.19B	169.38B	0.15B	0.16B	0.15B	0.12B	0.08B	0.06B	0.03B	0.05B	0.03B	0.03B	0.02B
Assets (Quarter)	0.37B	0.51B	0.46B	333.07B	0.35B	0.30B	0.30B	0.32B	0.23B	0.23B	0.20B	0.17B	0.13B	0.11B	0.07B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.04B	0.10B	0.06B	26.54B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B
Payables (Quarter)	0.04B	0.10B	0.06B	26.54B	0.03B	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	0.03B	0.04B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Taxes (Quarter)			0.02B	12.01B	0.05B	0.04B	0.04B	0.07B	0.06B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B
Current Deferred Revenue (Quarter)	0.07B	0.17B	0.10B	41.58B	0.01B	0.05B	0.01B	0.08B	0.01B	0.06B	0.01B	0.06B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.11B	0.22B	0.14B	82.34B	0.05B	0.05B	0.09B	0.08B	0.05B	0.04B	0.05B	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	0.04B	0.05B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B
Non-Current Deffered Revenue (Quarter)	0.13B	0.08B	0.05B	20.49B	0.04B	-0.04B	0.03B	-0.02B	0.01B	-0.01B	0.01B	0.05B	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	0.26B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.14B	0.10B	0.07B	42.96B	0.12B	0.10B	0.09B	0.10B	0.12B	0.12B	0.10B	0.10B	0.08B	0.07B	0.05B
Total Liabilities (Quarter)	0.37B	0.51B	0.46B	333.07B	0.35B	0.30B	0.30B	0.32B	0.23B	0.23B	0.20B	0.17B	0.13B	0.11B	0.07B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.01B	0.02B	18.82B	0.02B	0.02B	0.05B	0.07B	0.05B	0.05B	0.05B	0.04B	0.04B	0.03B	0.03B
Common Equity (Quarter)	0.12B	0.19B	0.25B	207.76B	0.18B	0.15B	0.12B	0.13B	0.06B	0.07B	0.06B	0.03B	0.01B	0.01B	-0.02B
Liabilities and Shareholders Equity (Quarter)	0.37B	0.51B	0.46B	333.07B	0.35B	0.30B	0.30B	0.32B	0.23B	0.23B	0.20B	0.17B	0.13B	0.11B	0.07B
Retained Earnings (Quarter)	-0.15B	-0.16B	-0.00B	-0.57B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.37B	0.00B	-0.38B	0.00B	-0.44B
Treasury Shares (Quarter)					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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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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