Aesthetic Medical International Holdings Group L (AIH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,980 | 1,760 | 1,720 | 1,950 | 1,840 |
| TOTAL | $1,980 | $1,760 | $1,720 | $1,950 | $1,840 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 2,210 | 1,930 | 2,200 | 2,200 | 2,240 |
| TOTAL | $2,210 | $1,930 | $2,200 | $2,200 | $2,240 |
| Total Assets | $4,190 | $3,690 | $3,920 | $4,150 | $4,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 400 | 370 | 200 | 730 | 520 |
| Accrued Expenses | 4,380 | 4,960 | 5,360 | 4,730 | 4,110 |
| Other current liabilities | 650 | 560 | 510 | 460 | 420 |
| TOTAL | $5,430 | $6,180 | $6,070 | $5,920 | $5,050 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 260 | 260 | 260 | 190 | 120 |
| TOTAL | $260 | $260 | $260 | $190 | $120 |
| Total Liabilities | $5,690 | $6,440 | $6,330 | $6,110 | $5,170 |
| Shareholders' Equity | |||||
| Common Shares | 160 | 160 | 160 | 160 | 160 |
| Other shareholders' equity | -110 | -110 | -110 | -110 | -110 |
| TOTAL | $3,630 | $3,680 | $3,680 | $3,680 | $3,670 |
| Total Liabilities And Equity | $9,320 | $10,120 | $10,010 | $9,790 | $8,840 |