GTG.AX - Genetic Technologies Limited

ASX - ASX Delayed price. Currency in AUD
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2019
30/06/2018
30/06/2017
30/06/2016
Assets
Current assets
Cash
Cash and cash equivalents
2,132
5,487
10,988
11,180
Short-term investments
53
4
3
4
Total cash
2,185
5,491
10,992
11,184
Net receivables
17
11
201
393
Inventory
32
59
77
167
Other current assets
-
-
3
-
Total current assets
3,196
5,991
11,632
12,131
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,336
3,286
3,284
3,049
Accumulated depreciation
-3,267
-3,111
-2,807
-2,499
Net property, plant and equipment
69
175
477
550
Intangible assets
-
-
-
608
Total non-current assets
69
175
477
1,159
Total assets
3,265
6,166
12,108
13,290
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
590
536
398
392
Accrued liabilities
347
187
304
175
Total current liabilities
1,493
1,451
1,465
1,332
Non-current liabilities
Total non-current liabilities
1
3
64
74
Total liabilities
1,494
1,454
1,529
1,406
Stockholders' equity
Common stock
0
0
0
0
Retained earnings
-129,738
-123,312
-117,848
-109,444
Accumulated other comprehensive income
6,010
5,651
6,044
6,055
Total stockholders' equity
1,771
4,712
10,579
11,883
Total liabilities and stockholders' equity
3,265
6,166
12,108
13,290