Gen Restaurant Group Inc Cl A (GENK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 9,890 |
| Inventories | 1,129 |
| Other current assets | 14,959 |
| TOTAL | $25,978 |
| Non-Current Assets | |
| PPE Net | 40,175 |
| Investments And Advances | 189 |
| Other Non-Current Assets | 10,526 |
| TOTAL | $50,890 |
| Total Assets | $53,836 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 5,055 |
| Accrued Expenses | 1,728 |
| Other current liabilities | 11,089 |
| TOTAL | $23,462 |
| Non-Current Liabilities | |
| Long Term Debt | 7,012 |
| Other Non-Current Liabilities | 12,372 |
| TOTAL | $19,681 |
| Total Liabilities | $43,143 |
| Shareholders' Equity | |
| Retained earnings | 8,894 |
| Other shareholders' equity | 1,799 |
| TOTAL | $10,693 |
| Total Liabilities And Equity | $53,836 |