XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.3
Contingent consideration
12 Months Ended
Jun. 30, 2025
Statement [line items]  
Contingent consideration
Note 15. Contingent consideration

 
  
2025
A$’000
 
  
2024
A$’000
 
Current Liabilities
     
Contingent consideration - EVT801
     —         3,253  
     —         3,253  
  
 
 
    
 
 
 
Non-current
Liabilities
     
Contingent consideration - Paxalisib
     —         1,266  
Contingent consideration - EVT801
     —         2,486  
     —         3,752  
     —         7,005  
  
 
 
    
 
 
 
Reconciliations
Reconciliation of the balance at the beginning and end of the reporting period is set out be
low:

 
  
2025
 
  
2024
 
 
  
A$’000
 
  
A$’000
 
Contingent consideration at start of period (current and
non-current)
     7,005        6,871  
Interest on unwinding of discount
     232        339  
Foreign currency loss / (gain)
     317        (86
Gain on remeasurement of contingent consideration
     (7,554      (119
  
 
 
    
 
 
 
     —         7,005  
  
 
 
    
 
 
 
Contingent consideration - Paxalisib
The total amount of milestone payments not recognised
as a liability
 
at year end for Paxalisib totals US$1,000,000 (A$2,776718) (2024: nil). Refer to Note 11.
Contingent consideration - EVT801
The total amount of milestone payments not recognised as a liability at year end for
EVT-801
totals €306,000,000 (A$547,798,067) (2024: €300,500,000 (A$496,287,928)). Refer to Note 11.