Aesthetic Medical International Holdings Group L (AIH)
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Fiscal Year End Date: 12/31
| 03-1991 | 12-1990 | 09-1990 | 06-1990 | 03-1990 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | 1,994 | N/A | N/A | N/A | N/A |
| Other current assets | 242 | 28 | 1,162 | 690 | 574 |
| TOTAL | $2,236 | $28 | $1,162 | $690 | $574 |
| Non-Current Assets | |||||
| PPE Net | 13,879 | 13,827 | 12,134 | 12,113 | 11,735 |
| Other Non-Current Assets | 1,231 | 953 | 973 | 998 | 1,074 |
| TOTAL | $15,110 | $14,780 | $13,107 | $13,111 | $12,809 |
| Total Assets | $17,346 | $14,808 | $14,269 | $13,800 | $13,383 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 180 | 180 | 180 | 180 | 180 |
| Accounts payable and accrued liabilities | 1,058 | 1,554 | 1,619 | 1,763 | 2,142 |
| Accrued Expenses | 2,180 | 2,463 | 1,937 | 2,076 | 1,939 |
| TOTAL | $3,456 | $4,501 | $4,514 | $4,544 | $4,673 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,456 | $4,501 | $4,514 | $4,544 | $4,673 |
| Shareholders' Equity | |||||
| Common Shares | 105 | 105 | 105 | 105 | 84 |
| Other shareholders' equity | 512 | 495 | 520 | 350 | 373 |
| TOTAL | $3,906 | $3,889 | $3,914 | $3,744 | $3,766 |
| Total Liabilities And Equity | $7,361 | $8,390 | $8,427 | $8,288 | $8,439 |