Abvc Biopharma Inc
(ABVC)
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[NASDAQ]
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 556 | 997 | 243 | 4 | 57 |
| Receivables | 436 | 305 | 39 | 2,590 | 2,592 |
| Inventories | 0 | 1 | 1 | N/A | N/A |
| Other current assets | 181 | 58 | 60 | 0 | 0 |
| TOTAL | $1,234 | $1,527 | $567 | $2,594 | $2,650 |
| Non-Current Assets | |||||
| PPE Net | 529 | 548 | 510 | N/A | N/A |
| Investments And Advances | 3,336 | 3,408 | 3,488 | 0 | 0 |
| Other Non-Current Assets | 2,042 | 1,968 | 1,375 | 0 | 0 |
| TOTAL | $5,906 | $5,923 | $5,374 | $N/A | $N/A |
| Total Assets | $7,140 | $7,450 | $5,940 | $2,594 | $2,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 35 | 40 | 40 | N/A | N/A |
| Accounts payable and accrued liabilities | 5,000 | 7,610 | 7,745 | 4,042 | 4,020 |
| Accrued Expenses | 1,701 | 1,559 | 1,243 | 437 | 314 |
| TOTAL | $10,108 | $12,435 | $10,988 | $4,479 | $4,334 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 5 | 15 | N/A | N/A |
| Other Non-Current Liabilities | 231 | 618 | 434 | 681 | 658 |
| TOTAL | $174 | $541 | $293 | $565 | $554 |
| Total Liabilities | $10,282 | $12,977 | $11,281 | $5,043 | $4,887 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,812 | 1,769 | 1,189 | 1,189 | 1,189 |
| Common Shares | 18 | 18 | 12 | 214 | 214 |
| Retained earnings | -13,559 | -13,001 | -12,210 | -16,572 | -16,353 |
| Other shareholders' equity | 711 | 776 | 874 | 0 | 0 |
| TOTAL | $-3,141 | $-5,526 | $-5,340 | $-2,449 | $-2,238 |
| Total Liabilities And Equity | $7,140 | $7,450 | $5,940 | $2,594 | $2,650 |