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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)

	12-1994	12-1993	12-1992	12-1990	12-1989
Assets
Current Assets
Inventories	N/A	3,331	2,402	N/A	N/A
Other current assets	2,665	787	117	28	228
TOTAL	$2,665	$4,119	$2,519	$28	$228

Non-Current Assets
PPE Net	N/A	15,631	12,627	13,827	10,458
Other Non-Current Assets	0	725	1,000	953	980
TOTAL	$N/A	$16,356	$13,627	$14,780	$11,438

Total Assets	$2,665	$20,475	$16,146	$14,808	$11,667

Liabilities
Current Liabilities
Short Term Debt	N/A	111	178	180	142
Accounts payable and accrued liabilities	1,675	1,288	827	1,554	1,757
Accrued Expenses	N/A	3,612	3,088	2,463	1,752
TOTAL	$1,675	$5,185	$4,412	$4,501	$4,200

Non-Current Liabilities
TOTAL	$N/A	$318	$N/A	$N/A	$N/A

Total Liabilities	$1,675	$5,503	$4,412	$4,501	$4,200

Shareholders' Equity
Common Shares	N/A	158	158	105	84
Other shareholders' equity	0	-1,055	-362	495	486
TOTAL	$N/A	$2,339	$3,032	$3,889	$3,880

Total Liabilities And Equity	$1,675	$7,842	$7,444	$8,390	$8,080