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Neo-Concept International Group Holdings Limited (NCI)

Neo-Concept International Group Holdings Limited (NCI)
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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)
  12-1997 09-1997 06-1997 03-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 21,573 20,612 29,161 28,610 33,536
Receivables 23,630 19,078 6,246 5,430 14,184
Other current assets 1,359 1,380 660 190 656
TOTAL $46,562 $41,070 $36,067 $34,230 $48,376
Non-Current Assets
PPE Net 10,050 9,595 948 926 9,057
Other Non-Current Assets 1,317 994 0 0 1,179
TOTAL $11,367 $10,589 $948 $926 $10,236
Total Assets $50,764 $44,552 $36,414 $34,590 $52,269
Liabilities
Current Liabilities
Short Term Debt 208 184 0 0 607
Accounts payable and accrued liabilities 3,761 1,941 55 40 3,342
Accrued Expenses 4,267 4,138 1,281 820 2,547
Other current liabilities 1,575 2,212 151 360 548
TOTAL $14,996 $10,468 $1,954 $1,980 $11,947
Non-Current Liabilities
Long Term Debt 319 370 0 0 1,489
Other Non-Current Liabilities 379 258 0 0 578
TOTAL $2,861 $3,267 $182 $170 $4,372
Total Liabilities $17,857 $13,735 $2,136 $2,160 $16,319
Shareholders' Equity
Common Shares 21 13 11 10 20
Retained earnings 12,218 9,538 4,910 3,100 5,915
Other shareholders' equity -56 0 0 10 7
TOTAL $32,907 $30,817 $34,278 $32,430 $35,950
Total Liabilities And Equity $50,764 $44,552 $36,414 $34,590 $52,269
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