XML 77 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loss before income tax - Summary of Loss Before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Revenue      
Commercialization Revenue $ 3,641 $ 1,444 $ 37,969
Milestone Revenue 13,334 500 3,500
Interest Revenue 366 468 1,079
Total Revenue 17,341 2,412 42,548
Clinical trial and research & development (42,863) (38,141) (30,270)
Manufacturing production & development (3,640) (8,313) (21,506)
Employee benefits      
Salaries and employee benefits (19,343) (20,039) (24,350)
Defined contribution superannuation expenses (374) (362) (362)
Equity settled share-based payment transactions (6,199) (5,276) (3,389)
Total Employee benefits (25,916) (25,677) (28,101)
Depreciation and amortization of non-current assets      
Plant and equipment depreciation (909) (1,578) (1,625)
Intellectual property amortization (1,741) (1,479) (567)
Total Depreciation and amortization of non-current assets (2,650) (3,057) (2,192)
Other Management & administration expenses      
Overheads & administration (8,477) (8,128) (10,361)
Consultancy (3,295) (3,329) (3,396)
Legal, patent and other professional fees (3,436) (4,452) (3,888)
Intellectual property expenses (excluding the amount amortized above) (3,065) (2,889) (2,562)
Total Other Management & administration expenses (18,273) (18,798) (20,207)
Fair value remeasurement of contingent consideration      
Remeasurement of contingent consideration 10,541 (130) 28,112
Total Fair value remeasurement of contingent consideration 10,541 (130) 28,112
Impairment of intangible assets      
Impairment of in-process research and development acquired     (61,919)
Total Impairment of intangible assets     (61,919)
Other operating income and expenses      
Research & development tax incentive 1,807 1,532 3,840
Foreign exchange gains/(losses) 161 (43) (1,126)
Foreign withholding tax paid (656)    
Total Other operating income and expenses 1,312 1,489 2,714
Finance costs      
Interest expense (1,829)    
Total Finance costs (1,829)    
Loss before income tax $ (65,977) $ (90,215) $ (90,821)