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Aesthetic Medical International Holdings Group L (AIH)

Aesthetic Medical International Holdings Group L (AIH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Other current assets 1,710 1,810 2,050 1,580 1,520
TOTAL $1,710 $1,810 $2,050 $1,580 $1,520
Non-Current Assets
Other Non-Current Assets 2,310 3,820 4,040 4,520 4,520
TOTAL $2,310 $3,820 $4,040 $4,520 $4,520
Total Assets $4,020 $5,630 $6,090 $6,100 $6,040
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 840 630 520 400 370
Accrued Expenses 5,270 4,980 4,000 3,650 5,480
Other current liabilities 510 610 500 520 0
TOTAL $6,620 $6,220 $5,020 $4,570 $5,850
Non-Current Liabilities
Other Non-Current Liabilities 430 200 150 20 110
TOTAL $430 $200 $150 $20 $110
Total Liabilities $7,050 $6,420 $5,170 $4,590 $5,960
Shareholders' Equity
Common Shares 160 160 160 160 160
Other shareholders' equity -110 -110 -110 -110 -110
TOTAL $3,310 $3,330 $3,330 $3,330 $3,220
Total Liabilities And Equity $10,360 $9,750 $8,500 $7,920 $9,180
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