Ata Creativity Global ADR (AACG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 09-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,704 | 22,088 | 25,133 | 31,204 | 39,361 |
| Marketable Securities | N/A | N/A | N/A | 2,081 | N/A |
| Receivables | 123 | 142 | 190 | 60 | 15,386 |
| Other current assets | 2,204 | 2,190 | 2,164 | 0 | 0 |
| TOTAL | $21,778 | $26,260 | $29,458 | $34,111 | $56,379 |
| Non-Current Assets | |||||
| PPE Net | 6,007 | 5,264 | 5,490 | 5,853 | 8,063 |
| Investments And Advances | 9,321 | 10,545 | 10,787 | 10,596 | 11,546 |
| Intangibles | 54,849 | 2,201 | 2,402 | 690 | 8,867 |
| Other Non-Current Assets | 5,900 | 895 | 653 | 2,112 | 2,513 |
| TOTAL | $76,077 | $18,905 | $19,331 | $19,250 | $30,989 |
| Total Assets | $97,854 | $45,165 | $48,789 | $53,362 | $87,368 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 698 | N/A | N/A | 2,184 | N/A |
| Accrued Expenses | 5,301 | 2,683 | 3,565 | 2,537 | 20,128 |
| Other current liabilities | 2,748 | N/A | N/A | N/A | N/A |
| TOTAL | $41,510 | $2,810 | $3,794 | $4,924 | $21,789 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 29,998 | 127 | 229 | 203 | 1,661 |
| Other Non-Current Liabilities | 8,132 | 6,229 | 6,157 | 5,687 | 5,826 |
| TOTAL | $12,987 | $6,076 | $5,954 | $5,698 | $9,468 |
| Total Liabilities | $54,497 | $8,886 | $9,748 | $10,622 | $31,257 |
| Shareholders' Equity | |||||
| Common Shares | 600 | 529 | 542 | 515 | 543 |
| Retained earnings | -17,728 | -14,665 | -12,838 | -8,443 | 3,978 |
| Other shareholders' equity | -4,213 | -5,737 | -6,059 | -5,591 | -4,337 |
| TOTAL | $43,357 | $36,279 | $39,041 | $42,739 | $56,111 |
| Total Liabilities And Equity | $97,854 | $45,165 | $48,789 | $53,361 | $87,368 |