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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)
  06-1998 03-1998 03-1996 12-1995 06-1995
Assets
Current Assets
Other current assets 1,380 2,160 3,777 2,012 3,959
TOTAL $1,380 $2,160 $3,777 $2,012 $3,959
Non-Current Assets
PPE Net 17,270 17,030 17,030 17,642 N/A
Other Non-Current Assets 9,520 3,680 378 398 0
TOTAL $26,790 $20,710 $17,408 $18,040 $N/A
Total Assets $28,170 $22,870 $21,185 $20,052 $3,959
Liabilities
Current Liabilities
Short Term Debt 20 30 38 38 N/A
Accounts payable and accrued liabilities 2,790 2,720 2,746 1,307 1,799
Accrued Expenses 5,370 4,070 3,667 3,879 N/A
TOTAL $8,180 $6,820 $6,451 $5,769 $1,799
Non-Current Liabilities
TOTAL $850 $860 $430 $430 $N/A
Total Liabilities $9,030 $7,680 $6,881 $6,199 $1,799
Shareholders' Equity
Common Shares 150 150 158 158 N/A
Other shareholders' equity -2,000 -1,700 -1,296 -1,338 0
TOTAL $1,420 $1,720 $2,116 $2,074 $N/A
Total Liabilities And Equity $10,450 $9,400 $8,997 $8,273 $1,799
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