PRTA | Prothena Corporation plc Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	696.38 Million	758.03 Million	609.36 Million	332.97 Million	419.26 Million	498.79 Million
Total Current Assets	639.28 Million	719.09 Million	584.8 Million	299.28 Million	378.37 Million	431.39 Million
Cash And Short Term Investments	620.18 Million	710.4 Million	579.09 Million	295.38 Million	375.72 Million	427.65 Million
Cash and Cash Equivalents	620.18 Million	710.4 Million	579.09 Million	295.38 Million	375.72 Million	427.65 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	5.15 Million	62 Thousand	13 Thousand	15 Thousand	68 Thousand	2000.00
Inventory	-5.15 Million	-62 Thousand	-13 Thousand	1.35 Million	-68 Thousand	1.00
Other Current Assets	19.1 Million	8.69 Million	5.71 Million	2.53 Million	2.65 Million	3.72 Million
Total Non-Current Assets	57.1 Million	38.93 Million	24.55 Million	33.69 Million	40.89 Million	67.4 Million
Net PPE	15.99 Million	8 Million	14.13 Million	20.36 Million	27.14 Million	52.83 Million
Good Will And Intangible Assets	-33.89 Million	-2.21 Million	-1.35 Million	-1.35 Million	-2.7 Million	-4.05 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	860 Thousand	2.21 Million	1.35 Million	1.35 Million	2.7 Million	4.05 Million
Tax Assets	33.89 Million	18.2 Million	7.07 Million	11.64 Million	9.95 Million	9.7 Million
Other Non Current Assets	40.24 Million	12.72 Million	3.35 Million	1.68 Million	3.78 Million	4.86 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	135.01 Million	135.99 Million	143.32 Million	148.96 Million	146.34 Million	175.79 Million
Total Current Liabilities	56.89 Million	50.14 Million	33.45 Million	25.84 Million	17.71 Million	14.92 Million
Account Payables	25.39 Million	9.27 Million	3.69 Million	4.11 Million	1.24 Million	1.47 Million
Tax Payables	-	-	-	36 Thousand	5000.00	54 Thousand
Short Term Debt	1.11 Million	6.47 Million	5.94 Million	5.51 Million	5.1 Million	1.64 Million
Deferred Revenue	67.4 Million	11.44 Million	7.65 Million	4.92 Million	4.58 Million	110.24 Million
Other Current Liabilities	-37.01 Million	22.96 Million	16.16 Million	11.29 Million	6.78 Million	-98.43 Million
Total Non Current Liabilities	78.12 Million	85.84 Million	109.87 Million	123.12 Million	128.63 Million	160.87 Million
Long-Term Debt	10.72 Million	-	6.38 Million	12.32 Million	17.83 Million	49.9 Million
Deferred Revenue Non Current	67.4 Million	85.29 Million	102.93 Million	110.24 Million	110.24 Million	110.24 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	67.4 Million	553 Thousand	553 Thousand	553 Thousand	553 Thousand	50.63 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	561.36 Million	622.04 Million	466.04 Million	184 Million	272.92 Million	322.99 Million
Stock Holders Equity	561.36 Million	622.04 Million	466.04 Million	184 Million	272.92 Million	322.99 Million
Common Stock	537 Thousand	521 Thousand	466 Thousand	399 Thousand	399 Thousand	399 Thousand
Retained Earnings	-980.03 Million	-833 Million	-716.05 Million	-783.02 Million	-671.88 Million	-597.99 Million
Accumulated other comprehensive income	-	-	-	-	-	-10.5 Million
Common Stock Equity	561.36 Million	622.04 Million	466.04 Million	184 Million	272.92 Million	322.99 Million
Capital Lease Obligation	10.72 Million	6.47 Million	12.32 Million	17.83 Million	22.93 Million	51.54 Million
Total Investments	860 Thousand	2.21 Million	1.35 Million	1.35 Million	2.7 Million	4.05 Million
Total Debt	11.83 Million	6.47 Million	12.32 Million	17.83 Million	22.93 Million	51.54 Million
Net Debt	-608.34 Million	-703.93 Million	-566.76 Million	-277.54 Million	-352.78 Million	-376.11 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	645.56 Million	623.19 Million	696.38 Million	696.38 Million	746.92 Million	720.64 Million
Total Current Assets	585.97 Million	565.86 Million	639.28 Million	639.28 Million	690.6 Million	677.1 Million
Cash And Short Term Investments	564.12 Million	546.51 Million	620.18 Million	620.18 Million	670.89 Million	659.11 Million
Cash and Cash Equivalents	564.12 Million	546.51 Million	620.18 Million	620.18 Million	670.89 Million	659.11 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	5.15 Million	5.15 Million	5.15 Million	597 Thousand
Inventory	-	-	-5.15 Million	-5.15 Million	11.49 Million	10.66 Million
Other Current Assets	21.85 Million	1.03 Million	19.1 Million	19.1 Million	3.05 Million	6.72 Million
Total Non-Current Assets	59.58 Million	57.32 Million	57.1 Million	57.1 Million	56.31 Million	43.54 Million
Net PPE	15.55 Million	16.18 Million	15.99 Million	15.99 Million	15.06 Million	5.47 Million
Good Will And Intangible Assets	-	-860 Thousand	-33.89 Million	-33.89 Million	-860 Thousand	-860 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	860 Thousand	860 Thousand	860 Thousand	860 Thousand	860 Thousand	860 Thousand
Tax Assets	39.48 Million	36.67 Million	33.89 Million	33.89 Million	29.91 Million	25.94 Million
Other Non Current Assets	3.69 Million	4.46 Million	40.24 Million	40.24 Million	11.33 Million	12.12 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	63.64 Million	120.79 Million	135.01 Million	135.01 Million	129.69 Million	138.97 Million
Total Current Liabilities	46.74 Million	43.26 Million	56.89 Million	56.89 Million	53.37 Million	71.56 Million
Account Payables	9.28 Million	14.42 Million	25.39 Million	25.39 Million	19.45 Million	13.85 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	2.57 Million	2.37 Million	1.11 Million	1.11 Million	1.81 Million	3.44 Million
Deferred Revenue	8.02 Million	67.4 Million	67.4 Million	67.4 Million	316 Thousand	25.12 Million
Other Current Liabilities	26.85 Million	-40.93 Million	-37.01 Million	-37.01 Million	31.77 Million	29.14 Million
Total Non Current Liabilities	16.9 Million	77.52 Million	78.12 Million	78.12 Million	76.32 Million	67.4 Million
Long-Term Debt	9.53 Million	10.12 Million	10.72 Million	10.72 Million	8.91 Million	-
Deferred Revenue Non Current	7.36 Million	67.4 Million	67.4 Million	67.4 Million	67.4 Million	67.4 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-1.00	67.4 Million	67.4 Million	67.4 Million	67.4 Million	-
Other Liabilities	-	-	-	-	-	-
Total Equity	581.91 Million	502.39 Million	561.36 Million	561.36 Million	617.22 Million	581.67 Million
Stock Holders Equity	581.91 Million	502.39 Million	561.36 Million	561.36 Million	617.22 Million	581.67 Million
Common Stock	538 Thousand	537 Thousand	537 Thousand	537 Thousand	536 Thousand	535 Thousand
Retained Earnings	-985.38 Million	-1.05 Billion	-980.03 Million	-980.03 Million	-912.55 Million	-934.46 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	581.91 Million	502.39 Million	561.36 Million	561.36 Million	617.22 Million	581.67 Million
Capital Lease Obligation	9.53 Million	12.49 Million	10.72 Million	10.72 Million	10.73 Million	3.44 Million
Total Investments	860 Thousand	860 Thousand	860 Thousand	860 Thousand	860 Thousand	860 Thousand
Total Debt	12.11 Million	12.49 Million	11.83 Million	11.83 Million	10.73 Million	3.44 Million
Net Debt	-552 Million	-534.01 Million	-608.34 Million	-608.34 Million	-660.16 Million	-655.66 Million

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