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v3.25.3

Consolidated Balance Sheets - AUD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 67,408,215 | $ 161,790,147
Current receivables | 9,868,388 | 7,350,296
Short-term investments | 62,284,779 | 20,086,308
Other current assets | 9,526,264 | 2,123,691
Derivative financial asset | 9,242 | 0
Total Current Assets | 149,096,888 | 191,350,442
Non-Current Assets |  |
Plant and equipment | 63,458 | 63,145
Intangibles | 7,200,429 | 8,240,937
Right of use assets | 506,023 | 616,578
Other non-current assets | 116,636 | 1,308,179
Total Non-Current Assets | 7,886,546 | 10,228,839
TOTAL ASSETS | 156,983,434 | 201,579,281
Current Liabilities |  |
Trade and other payables | 10,634,558 | 9,562,165
Employee benefits | 814,018 | 690,568
Convertible note liability | 1,104,878 | 0
Lease liability | 205,390 | 233,619
Total Current Liabilities | 12,758,844 | 10,486,352
Non-Current Liabilities |  |
Convertible note liability | 0 | 960,763
Employee benefits | 265,891 | 203,178
Lease liability | 314,914 | 399,409
Provisions | 8,422 | 7,837
Deferred tax liability | 0 | 0
Total Non-Current Liabilities | 589,227 | 1,571,187
TOTAL LIABILITIES | 13,348,071 | 12,057,539
NET ASSETS | 143,635,363 | 189,521,742
EQUITY |  |
Contributed equity | 544,731,830 | 542,105,187
Reserves | 42,984,855 | 30,063,712
Accumulated losses | (444,081,322) | (382,647,157)
Equity attributable to the owners of Immutep Limited | 143,635,363 | 189,521,742
TOTAL EQUITY | $ 143,635,363 | $ 189,521,742

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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B12_b_ii&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_66&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B9 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B9_e&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78_d&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_55&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph B9 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_B9_f&doctype=Appendix&subtype=B -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78_e&doctype=Standard -URIDate 2025-03-27 + Details
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