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Aesthetic Medical International Holdings Group L (AIH)

Aesthetic Medical International Holdings Group L (AIH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 12-2005 12-2004 12-2003 12-2002
Assets
Current Assets
Other current assets 1,760 1,710 1,520 1,290 1,280
TOTAL $1,760 $1,710 $1,520 $1,290 $1,280
Non-Current Assets
Other Non-Current Assets 1,930 2,310 4,520 5,230 3,550
TOTAL $1,930 $2,310 $4,520 $5,230 $3,550
Total Assets $3,690 $4,020 $6,040 $6,520 $4,830
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 370 840 370 320 250
Accrued Expenses 4,960 5,270 5,480 4,430 4,000
Other current liabilities 560 510 0 0 0
TOTAL $6,180 $6,620 $5,850 $4,750 $4,250
Non-Current Liabilities
Other Non-Current Liabilities 260 430 110 80 80
TOTAL $260 $430 $110 $80 $80
Total Liabilities $6,440 $7,050 $5,960 $4,830 $4,330
Shareholders' Equity
Common Shares 160 160 160 160 160
Other shareholders' equity -110 -110 -110 -110 50
TOTAL $3,680 $3,310 $3,220 $3,060 $3,140
Total Liabilities And Equity $10,120 $10,360 $9,180 $7,890 $7,470
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