ABCM — Abcam Balance Sheet

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HealthcareBalancedLarge CapHigh Flyer

Annual balance sheet for Abcam, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2018 June 30th	2019 June 30th	2020 June 30th	R2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	90.2	87.1	187	95.1	89
Net Total Accounts Receivable
Net Total Receivables	31.3	43.4	46.1	65.9	90.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	160	172	279	225	255
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.1	37.1	165	162	160
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	415	447	811	1,001	1,057
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	49	45.3	160	202	202
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	63.1	61.9	309	345	330
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	352	385	503	656	727
Total Liabilities & Shareholders' Equity	415	447	811	1,001	1,057
Total Common Shares Outstanding