Aesthetic Medical International Holdings Group L (AIH)
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Fiscal Year End Date: 12/31
| 12-1989 | 09-1989 | 06-1989 | 03-1989 | 12-1988 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 228 | 1,985 | 576 | 778 | 188 |
| TOTAL | $228 | $1,985 | $576 | $778 | $188 |
| Non-Current Assets | |||||
| PPE Net | 10,458 | 9,582 | 9,130 | 8,298 | 7,827 |
| Other Non-Current Assets | 980 | 1,023 | 1,111 | 183 | 98 |
| TOTAL | $11,438 | $10,605 | $10,241 | $8,481 | $7,925 |
| Total Assets | $11,667 | $12,590 | $10,817 | $9,259 | $8,113 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 142 | 142 | 143 | 4 | 5 |
| Accounts payable and accrued liabilities | 1,757 | 2,057 | 1,910 | 981 | 1,124 |
| Accrued Expenses | 1,752 | 1,730 | 1,173 | 1,032 | 1,046 |
| TOTAL | $4,200 | $5,026 | $3,692 | $2,163 | $2,578 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $71 | $66 |
| Total Liabilities | $4,200 | $5,026 | $3,692 | $2,234 | $2,644 |
| Shareholders' Equity | |||||
| Common Shares | 84 | 84 | 84 | 84 | 84 |
| Other shareholders' equity | 486 | 294 | 234 | 261 | 210 |
| TOTAL | $3,880 | $3,688 | $3,628 | $3,655 | $3,604 |
| Total Liabilities And Equity | $8,080 | $8,714 | $7,320 | $5,889 | $6,247 |