XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.24.3

Intangibles | 12 Months Ended
--- | ---
Jun. 30, 2024
Text block [abstract] |
Intangibles | Note 15. Intangibles
|  | Consolidated |
|  | 2024 A$’000 |  |  | 2023 A$’000 |
Licensing agreement - Paxalisib |  |  | 16,408 |  |  |  | 16,408 |
Less: Accumulated amortisation |  |  | (8,335 | ) |  |  | (7,251 | )
|  |  | 8,073 |  |  |  | 9,157 |
Licensing agreement - EVT-801 |  |  | 9,813 |  |  |  | 9,813 |
Less: Accumulated amortisation |  |  | (2,486 | ) |  |  | (1,701 | )
|  |  | 7,327 |  |  |  | 8,112 |
|  |  | 15,400 |  |  |  | 17,269 |
Reconciliations Reconciliations of the carrying values at the beginning and end of the current and previous financial year are set out below:
|  | EVT801 licensing agreement A$’000 |  |  | Paxalisib licensing agreement A$’000 |  |  | Total A$’000 |
Balance at 30 June 2022 restated |  |  | 8,897 |  |  |  | 10,242 |  |  |  | 19,139 |
Amortisation expense |  |  | (785 | ) |  |  | (1,085 | ) |  |  | (1,870 | )
Balance at 30 June 2023 |  |  | 8,112 |  |  |  | 9,157 |  |  |  | 17,269 |
Amortisation expense |  |  | (785 | ) |  |  | (1,084 | ) |  |  | (1,869 | )
Balance at 30 June 2024 |  |  | 7,327 |  |  |  | 8,073 |  |  |  | 15,400 |

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