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Genetic Technologies Ltd (GENE) SEC Filing 20-F Annual report for the fiscal year ending Tuesday, June 30, 2020

Genetic Technologies Ltd

CIK: 1166272 Ticker: GENE

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Profit Or Loss And Other Comprehensive Income/(Loss)
Accumulated Losses
Accumulated Losses (Tables)
Accumulated Losses - Schedule Of Accumulated Losses (Details)
Auditors' Remuneration
Auditors' Remuneration (Tables)
Auditors' Remuneration - Schedule Of Auditors' Remuneration (Details)
Borrowing
Borrowing (Details Narrative)
Borrowing (Tables)
Borrowing - Schedule Of Borrowing (Details)
Capital Management
Capital Management (Details Narrative)
Cash And Cash Equivalents
Cash And Cash Equivalents (Tables)
Cash And Cash Equivalents - Schedule Of Cash And Cash Equivalents (Details)
Commitments
Commitments (Tables)
Commitments - Schedule Of Capital Commitment (Details)
Commitments - Schedule Of Operating Lease Expenditure Commitments (Details)
Commitments - Schedule Of Operating Lease Payments (Details)
Contingent Liabilities And Contingent Assets
Contingent Liabilities And Contingent Assets (Details)
Contributed Equity
Contributed Equity (Tables)
Contributed Equity - Schedule Of Issued And Paid-Up Capital (Details)
Contributed Equity - Schedule Of Movements In Shares On Issue (Details)
Contributed Equity - Schedule Of Movements In Shares On Issue (Details) (Parenthetical)
Corporate Information
Cost Of Sales
Cost Of Sales (Tables)
Cost Of Sales - Schedule Of Cost Of Sales (Details)
Cost Of Sales - Schedule Of Cost Of Sales (Details) (Parenthetical)
Critical Accounting Estimates And Judgements
Financial Risk Management
Financial Risk Management (Details Narrative)
Financial Risk Management (Tables)
Financial Risk Management - Schedule Of Exposure To Interest Rate Risks And Effective Interest Rates Of Financial Assets And Liabilities (Details)
Financial Risk Management - Schedule Of Financial Assets And Liabilities In Foreign Currencies (Details)
Financial Risk Management - Schedule Of Maturities Of Financial Liabilities (Details)
Foreign Exchange Gain Reclassified On Liquidation Of Subsidiary
Foreign Exchange Gain Reclassified On Liquidation Of Subsidiary (Tables)
Foreign Exchange Gain Reclassified On Liquidation Of Subsidiary - Schedule Of Foreign Exchange Gain Reclassified On Liquidation Of Subsidiary (Details)
Impact Of Covid-19
Income Tax
Income Tax (Details Narrative)
Income Tax (Tables)
Income Tax - Schedule Of Income Tax Expense (Details)
Income Tax - Schedule Of Income Tax Expense (Details) (Parenthetical)
Income Tax - Schedule Of Net Deferred Tax Assets (Details)
Income Tax - Schedule Of Tax Losses (Details)
Income Tax - Schedule Of Tax Losses (Details) (Parenthetical)
Lease Liabilities
Lease Liabilities (Details Narrative)
Lease Liabilities (Tables)
Lease Liabilities - Schedule Of Expenses Relating To Leases (Details)
Lease Liabilities - Schedule Of Right-Of-Use Assets And Lease Liabilities (Details)
Loss Per Share
Loss Per Share (Tables)
Loss Per Share - Schedule Of Weighted Average Number Of Shares Used As Denominator (Details)
Loss Per Share - Schedule Of Weighted Average Number Of Shares Used As Denominator (Details) (Parenthetical)
Non-Operating Income
Non-Operating Income (Tables)
Non-Operating Income - Schedule Of Non-Operating Income (Details)
Non-Operating Income - Schedule Of Non-Operating Income (Details) (Parenthetical)
Options
Options (Details Narrative)
Options (Tables)
Options - Schedule Of Members Of Options Outstanding By Asx Code (Details)
Options - Schedule Of Number And Weighted Average Exercise Prices Of Share Unlisted Options (Details)
Options - Schedule Of Number Of Options Granted Under The Employee Share Plans (Details)
Other Current Assets
Other Current Assets (Tables)
Other Current Assets - Schedule Of Other Assets (Current) (Details)
Other Financial Liabilities
Other Financial Liabilities (Details Narrative)
Other Financial Liabilities (Tables)
Other Financial Liabilities - Schedule Of Fair Value Assumptions Of Financial Liabilities (Details)
Other Financial Liabilities - Schedule Of Other Financial Liabilities (Details)
Other Gains / (Losses)
Other Gains / (Losses) (Tables)
Other Gains / (Losses) - Schedule Of Other Gains / (Losses) (Details)
Other Gains / (Losses) - Schedule Of Other Gains / (Losses) (Details) (Parenthetical)
Parent Entity Financial Information
Parent Entity Financial Information (Details Narrative)
Parent Entity Financial Information (Tables)
Parent Entity Financial Information - Schedule Of Individual Financial Information (Details)
Property, Plant And Equipment
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Schedule Of Property, Plant And Equipment (Details)
Property, Plant And Equipment - Schedule Of Reconciliation Of Movements In Property, Plant And Equipment By Asset Category (Details)
Provisions (Current And Non-Current)
Provisions (Current And Non-Current) (Details Narrative)
Provisions (Current And Non-Current) (Tables)
Provisions (Current And Non-Current) - Schedule Of Current And Non-Current Provisions (Details)
Provisions (Current And Non-Current) - Schedule Of Reconciliation Of Provision (Details)
Related Party Disclosures
Related Party Disclosures (Tables)
Related Party Transactions (Details Narrative)
Related Party Transactions - Schedule Of Remuneration Of Key Management Personnel (Details)
Reserves
Reserves (Tables)
Reserves - Schedule Of Option Issued And Granted (Details)
Reserves - Schedule Of Reserves (Details)
Reserves - Schedule Of Reserves (Details) (Parenthetical)
Reserves - Schedule Of Warrants Issued (Details)
Segment Information
Segment Information (Tables)
Segment Information - Summary Of Geographical Information (Details)
Share Based Payments
Share Based Payments (Details Narrative)
Share Based Payments (Tables)
Share Based Payments - Schedule Of Expenses Arising From Share-Based Payment Transactions Recognized As Part Of Employee Benefit Expense (Details)
Share Based Payments - Schedule Of Fair Value Of Each Option Granted By An External Valuer (Details)
Share Based Payments - Schedule Of Independent Valuation Of Performance Rights Granted (Details)
Subsequent Events
Subsequent Events (Details Narrative)
Subsidiaries
Subsidiaries (Tables)
Subsidiaries - Schedule Of Subsidiary Undertakings (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Schedule Of Estimated Useful Life (Details)
Summary Of Significant Accounting Policies - Schedule Of Operating Lease Liability (Details)
Trade And Other Payables (Current)
Trade And Other Payables (Current) (Details Narrative)
Trade And Other Payables (Current) (Tables)
Trade And Other Payables (Current) - Schedule Of Trade And Other Payables (Details)
Trade And Other Receivables (Current)
Trade And Other Receivables (Current) (Details Narrative)
Trade And Other Receivables (Current) (Tables)
Trade And Other Receivables (Current) - Schedule Of Trade And Other Receivables (Current) (Details)
Ticker: GENE
CIK: 1166272
Form Type: 20-F Annual Report
Accession Number: 0001493152-20-019793
Submitted to the SEC: Thu Oct 22 2020 1:27:43 PM EST
Accepted by the SEC: Thu Oct 22 2020
Period: Tuesday, June 30, 2020
Industry: Biological Products No Disgnostic Substances

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