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Protalix Biotherapeutics inc   (PLX)
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Protalix Biotherapeutics Inc Balance Sheet Annual

PLX


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New: More PLX's historic Annual Balance Sheets >>

PLX Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 23.63 17.11 38.99 18.27 17.79
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 23.63 17.11 38.99 18.27 17.79
Accounts receivable 5.27 4.59 3.44 2.00 4.70
Other Receivables, Net, Current - - - - -
Notes Receivable, Current - - - - -
Short Term Bank Deposits 20.93 5.07 - 20.28 -
Inventories 19.05 16.80 17.95 13.08 8.16
Other Current Assets 21.98 6.38 1.29 22.38 1.83
Total Current Assets 69.93 44.88 61.67 55.72 32.48
Equipment/Property/Plant Net 4.97 4.55 4.96 4.85 5.27
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 6.00 - 0.00 - 0.00
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE 0.53 1.27 2.08 1.80 1.96
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 5.91 5.09 4.96 5.57 5.68
Total Assets 84.43 55.79 73.67 67.93 45.39
LIABILITIES
Accounts Payable 19.55 12.27 16.43 13.93 11.91
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Convertible Debt, Current LO 20.25 - - 4.09 4.30
Other Liabilities, Current 5.73 20.16 16.74 68.46 23.97
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current - 13.18 8.55 5.39 -
Total Current Liabilities 45.53 32.43 33.18 86.47 40.18
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO - 28.19 27.89 - 50.96
Total Long-term Debt - 28.19 27.89 - 50.96
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent 0.71 1.64 2.47 2.26 2.57
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent - - - 0.05 0.51
Contract With Customer Liability Noncurrent - - 11.79 1.72 16.98
Operating Lease Liability Noncurrent 4.62 4.17 4.38 4.47 4.53
Total Liabilities 50.87 66.43 79.70 94.97 115.71
SHAREHOLDER'S EQUITY
Common Stock Value 0.07 0.05 0.05 0.04 0.02
Additional Paid In Capital Common Stock 415.05 379.17 368.85 320.28 270.49
Retained Earnings / Accumulated Deficit -381.55 -389.86 -374.93 -347.35 -340.83
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 33.57 -10.64 -6.04 -27.04 -70.32
Liabilities & Stockholder's Equity 84.43 55.79 73.67 67.93 45.39






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