NuCana Balance Sheet (2016-2025) | NCNA

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Receivables - Affiliates (Quarter)				0.00B				0.00B				0.00B				0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.12B	0.12B	0.10B	0.08B	0.08B	0.08B	0.06B	0.05B	0.05B	0.05B	0.05B	0.02B	0.02B	0.02B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B
Receivables - Net (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)				0.00B				0.00B				0.00B				0.00B
Receivables (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)	0.13B	0.12B	0.11B	0.10B	0.09B	0.08B	0.07B	0.06B	0.06B	0.05B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.02B	0.04B	0.04B
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	0.00B	0.00B	0.00B	0.00B	0.00B
Intangibles (Quarter)	0.01B	0.01B	0.01B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (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	0.00B
Other Non-Current Assets (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.01B	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	0.00B	0.00B	0.00B
Assets (Quarter)	0.14B	0.13B	0.12B	0.10B	0.10B	0.08B	0.08B	0.07B	0.06B	0.05B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.02B	0.04B	0.04B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables (Quarter)	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)	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	0.01B	0.01B	0.01B
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	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)
Total Current Liabilities (Quarter)	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Liabilities
Operating Leases (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B
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	0.00B	0.00B	0.00B	0.00B	0.00B
Total 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	0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B
Shareholder's Equity
Common Equity (Quarter)	0.13B	0.12B	0.11B	0.09B	0.08B	0.07B	0.06B	0.05B	0.04B	0.03B	0.03B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B
Shareholder's Equity (Quarter)				0.09B				0.05B				0.02B				0.01B				0.03B
Liabilities and Shareholders Equity (Quarter)	0.14B	0.13B	0.12B	0.10B	0.10B	0.08B	0.08B	0.07B	0.06B	0.05B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.02B	0.04B	0.04B
Retained Earnings (Quarter)	0.09B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.12B	0.12B	0.12B
Shares Outstanding (Quarter)				0.07B				0.06B				0.07B				0.18B				27.68B

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NuCana Balance Sheet (2016-2025) | NCNA

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NuCana Balance Sheet (2016-2025) | NCNA

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