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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)

	12-2001	12-2000	12-1999	12-1998	12-1995
Assets
Current Assets
Other current assets	1,430	2,900	1,510	940	2,012
TOTAL	$1,430	$2,900	$1,510	$940	$2,012

Non-Current Assets
PPE Net	N/A	N/A	N/A	17,360	17,642
Other Non-Current Assets	3,550	4,940	26,210	10,720	398
TOTAL	$3,550	$4,940	$26,210	$28,080	$18,040

Total Assets	$4,980	$7,840	$27,720	$29,020	$20,052

Liabilities
Current Liabilities
Short Term Debt	0	0	0	5	38
Accounts payable and accrued liabilities	320	480	1,460	3,030	1,307
Accrued Expenses	2,610	4,630	7,220	5,780	3,879
TOTAL	$2,930	$5,110	$8,680	$8,816	$5,769

Non-Current Liabilities
Other Non-Current Liabilities	8	450	750	0	0
TOTAL	$8	$450	$750	$1,000	$430

Total Liabilities	$2,938	$5,560	$9,430	$9,816	$6,199

Shareholders' Equity
Common Shares	160	160	150	150	158
Other shareholders' equity	120	-60	-220	-2,460	-1,338
TOTAL	$3,210	$3,010	$3,210	$960	$2,074

Total Liabilities And Equity	$6,148	$8,570	$12,640	$10,776	$8,273