Molecular Partners Ag Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 0.19M0.27M0.22M0.18M
Current Assets
Cash & Equivalents 147.92M0.08M0.09M74.94M72.61M
Receivables - Net 3.14M0.03M0.00M2.17M2.63M
Receivables - Other 1.22M0.16M0.08M0.07M0.09M
Receivables 4.36M0.19M0.08M2.25M2.72M
Prepaid Assets 0.01M0.00M0.00M0.00M
Current Assets 196.69M0.18M0.26M214.29M175.37M
Non-Current Assets
Property, Plant & Equipment (Net) 22.18M22.65M0.01M6.33M4.77M
Intangibles 1.69M2.06M0.00M0.24M0.06M
Goodwill & Intangibles 1.69M2.06M0.00M0.24M0.06M
Non-Current Assets 10.77M0.01M0.01M6.56M4.83M
Liabilities
Current Liabilities
Accounts Payables 6.44M0.01M0.00M1.48M2.11M
Payables 6.44M0.01M0.00M1.48M2.11M
Accumulated Expenses 8.54M0.01M0.01M8.40M8.76M
Current Leases 1.30M0.01M0.00M1.35M1.38M
Current Deferred Revenue 7.74M0.03M0.01M4.82M
Total Current Liabilities 63.79M0.05M0.02M16.05M12.26M
Non-Current Liabilities
Non-Current Deffered Revenue 3.25M7.51M3.78M
Pension 15.13M0.01M0.00M5.64M5.55M
Operating Leases 7.98M6.55M5.03M4.07M2.78M
Total Non-Current Liabilities 25.06M0.02M0.01M8.36M6.94M
Liabilities
Total Liabilities 88.85M70.90M28.12M24.41M19.20M
Shareholder's Equity
Common Equity 118.58M0.12M0.24M196.41M0.16M
Shareholder's Equity 0.19M0.27M0.22M0.18M
Liabilities and Shareholders Equity 0.19M0.27M0.22M0.18M
Treasury Shares 1.02M1.09M1.12M
Retained Earnings -215.89M-0.27M-0.13M-213.51M-279.96M