Aesthetic Medical International Holdings Group L (AIH)
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Fiscal Year End Date: 12/31
| 09-1992 | 06-1992 | 03-1992 | 09-1991 | 06-1991 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | N/A | N/A | N/A | 2,839 | 2,948 |
| Other current assets | 1,795 | 335 | 502 | 92 | 221 |
| TOTAL | $1,795 | $335 | $502 | $2,931 | $3,170 |
| Non-Current Assets | |||||
| PPE Net | 13,214 | 13,734 | 13,929 | 14,597 | 14,057 |
| Other Non-Current Assets | 1,550 | 1,620 | 1,739 | 1,492 | 1,057 |
| TOTAL | $14,764 | $15,354 | $15,668 | $16,089 | $15,114 |
| Total Assets | $16,559 | $15,689 | $16,170 | $19,020 | $18,283 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 178 | 178 | 178 | 180 | 180 |
| Accounts payable and accrued liabilities | 1,064 | 1,108 | 1,252 | 1,875 | 1,970 |
| Accrued Expenses | 3,138 | 2,714 | 2,617 | 2,745 | 2,664 |
| TOTAL | $4,670 | $4,214 | $4,078 | $5,114 | $4,996 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 518 | 518 | 518 | 0 | 0 |
| TOTAL | $518 | $518 | $518 | $N/A | $N/A |
| Total Liabilities | $5,188 | $4,732 | $4,596 | $5,114 | $4,996 |
| Shareholders' Equity | |||||
| Common Shares | 158 | 158 | 158 | 158 | 105 |
| Other shareholders' equity | -233 | 195 | 218 | 738 | 652 |
| TOTAL | $3,160 | $3,588 | $3,611 | $4,132 | $4,046 |
| Total Liabilities And Equity | $8,349 | $8,321 | $8,207 | $9,246 | $9,042 |