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Amarantus Bioscience Holdings Inc (AMBS)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	176	214	1,033	157	1
Other current assets	85	0	109	0	0
TOTAL	$828	$616	$1,248	$678	$336

Non-Current Assets
PPE Net	115	145	N/A	N/A	18
Intangibles	10,828	1,497	611	532	0
TOTAL	$10,943	$1,642	$611	$532	$18

Total Assets	$11,771	$2,258	$1,859	$1,210	$355

Liabilities
Current Liabilities
Short Term Debt	1,919	N/A	1,056	769	714
Accounts payable and accrued liabilities	7,723	6,052	972	2,597	2,053
Accrued Expenses	195	25	404	129	77
Other current liabilities	5,355	252	6,107	503	549
TOTAL	$16,192	$6,329	$8,539	$4,738	$3,543

Non-Current Liabilities
Other Non-Current Liabilities	1,113	0	839	0	162
TOTAL	$1,113	$N/A	$839	$N/A	$162

Total Liabilities	$17,305	$6,329	$9,378	$4,738	$3,705

Shareholders' Equity
Shares Outstanding, K	67,507	6,981	4,791	2,573	693
Common Shares	21	6	574	343	81
Retained earnings	-92,241	-55,183	-27,032	-11,862	-6,726
Other shareholders' equity	11,919	5,220	1	0	0
TOTAL	$-5,534	$-4,071	$-7,519	$-3,528	$-3,350

Total Liabilities And Equity	$11,771	$2,258	$1,859	$1,210	$355