Prothena Corp Public Ltd Co Balance Sheet

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Balance Sheet Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 129.28M182.41M304.12M385.24M459.98M496.33M498.80M419.27M332.98M609.37M758.03M696.38M547.11M
Current Assets
Cash & Equivalents 124.86M176.68M293.58M370.59M386.92M417.62M427.66M375.72M295.38M579.09M710.41M618.83M471.39M
Short-term Investments 1.35M1.35M
Cash & Current Investments 124.86M176.68M293.58M370.59M386.92M417.62M427.66M375.72M296.73M579.09M710.41M620.18M471.39M
Receivables - Net 1.73M0.51M0.18M0.24M0.00M0.07M0.01M5.16M
Receivables - Other 0.22M0.06M0.03M
Receivables 1.76M0.51M0.18M0.24M0.00M0.07M0.01M5.16M
Current Deferred Tax Assets 0.07M0.08M0.17M
Prepaid Assets 0.69M1.41M3.77M6.31M4.26M8.47M3.73M2.58M2.54M5.71M8.69M13.94M14.02M
Current Assets 125.84M178.22M299.11M377.40M391.36M426.33M431.39M378.38M299.28M584.81M719.10M639.28M485.41M
Non-Current Assets
Property, Plant & Equipment (Net) 3.44M3.37M3.12M3.86M56.45M54.99M52.84M3.87M2.55M2.01M1.73M3.84M3.08M
Intangibles 0.05M
Goodwill & Intangibles 0.05M
Long-Term Deferred Tax 0.82M1.89M2.85M5.91M8.72M10.38M9.96M11.64M7.07M18.20M33.89M43.24M
Other Non-Current Assets 1.12M4.06M4.06M4.06M2.70M1.35M1.35M2.21M6.35M3.81M
Non-Current Assets 3.44M4.19M5.01M7.83M68.61M70.00M67.41M40.89M33.69M24.56M38.94M57.10M61.70M
Liabilities
Current Liabilities
Accounts Payables 1.79M4.72M4.52M13.07M13.63M1.47M1.24M4.12M3.69M9.27M25.39M7.77M
Payables 1.79M4.72M4.52M13.07M13.63M1.47M1.24M4.12M3.69M9.27M25.39M7.77M
Accumulated Expenses 1.59M2.80M2.29M12.79M19.07M5.37M5.83M9.04M6.35M10.79M14.72M13.43M
Other Accumulated Expenses 1.67M3.89M4.97M4.90M8.55M9.19M5.93M5.54M7.14M9.81M12.17M15.66M15.84M
Current Leases 0.73M1.65M5.10M5.51M5.94M6.47M1.11M2.61M
Current Taxes 0.03M0.18M0.06M0.38M0.31M0.05M0.01M0.04M
Current Deferred Revenue 7.66M11.44M8.85M
Total Current Liabilities 1.74M7.41M12.04M22.22M41.08M37.37M14.93M17.71M25.85M33.45M50.15M56.89M48.50M
Non-Current Liabilities
Capital Leases 51.32M51.52M49.90M
Non-Current Deffered Revenue 1.05M1.73M2.09M2.13M2.08M0.25M110.24M110.24M110.24M102.93M85.29M67.41M3.45M
Operating Leases 17.84M12.33M6.39M10.72M8.23M
Other Non-Current Liabilities 0.10M0.13M0.10M0.55M0.55M0.55M0.55M0.55M
Total Non-Current Liabilities 1.73M2.19M2.35M53.50M51.77M160.87M128.63M123.12M109.87M85.85M78.13M11.68M
Liabilities
Total Liabilities 2.80M9.14M14.23M24.57M94.57M89.14M175.80M146.35M148.97M143.32M135.99M135.02M60.18M
Shareholder's Equity
Common Equity 126.48M173.27M289.89M360.67M365.40M407.19M323.00M272.92M184.01M466.04M622.04M561.37M486.93M
Shareholder's Equity 126.48M173.27M289.89M360.67M365.40M407.19M323.00M272.92M184.01M466.04M622.04M561.37M486.93M
Liabilities and Shareholders Equity 129.28M182.41M304.12M385.24M459.98M496.33M498.80M419.27M332.98M609.37M758.03M696.38M547.11M
Retained Earnings -0.34M-41.34M-48.49M-129.10M-289.21M-442.35M-598.00M-671.88M-783.03M-716.05M-833.00M-980.03M-1102.34M
Treasury Shares 0.02M0.03M0.01M