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Aesthetic Medical International Holdings Group L (AIH)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-1999 06-1999 03-1999 12-1998 09-1998
Assets
Current Assets
Other current assets 1,760 2,250 2,030 940 990
TOTAL $1,760 $2,250 $2,030 $940 $990
Non-Current Assets
PPE Net 18,000 18,540 18,000 17,360 16,830
Other Non-Current Assets 10,390 10,560 10,660 10,720 9,560
TOTAL $28,390 $29,100 $28,660 $28,080 $26,390
Total Assets $30,150 $31,350 $30,690 $29,020 $27,380
Liabilities
Current Liabilities
Short Term Debt 250 190 70 5 10
Accounts payable and accrued liabilities 2,420 2,500 2,750 3,030 3,330
Accrued Expenses 6,430 5,830 5,600 5,780 6,440
TOTAL $9,100 $8,520 $8,420 $8,816 $10,020
Non-Current Liabilities
TOTAL $1,250 $1,030 $880 $1,000 $1,000
Total Liabilities $10,350 $9,550 $9,300 $9,816 $11,020
Shareholders' Equity
Common Shares 150 150 150 150 150
Other shareholders' equity -2,000 -1,960 -2,240 -2,460 -2,250
TOTAL $1,430 $1,470 $1,190 $960 $1,170
Total Liabilities And Equity $11,780 $11,020 $10,490 $10,776 $12,190
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