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Gaucho Group Holdings Inc (VINO)

Gaucho Group Holdings Inc (VINO)
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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 508 368 64 59 42
Receivables 862 844 650 529 293
Inventories 1,222 1,230 1,291 1,034 1,049
Other current assets 622 622 617 421 303
TOTAL $3,522 $3,213 $2,745 $2,236 $1,861
Non-Current Assets
PPE Net 2,969 2,981 2,941 2,972 3,017
Investments And Advances 5 6 7 8 9
Other Non-Current Assets 523 514 562 431 373
TOTAL $3,496 $3,501 $3,510 $3,411 $3,399
Total Assets $7,018 $6,714 $6,255 $5,648 $5,260
Liabilities
Current Liabilities
Short Term Debt 2,035 2,145 4,295 3,604 1,913
Accounts payable and accrued liabilities 490 464 439 498 530
Accrued Expenses 1,031 1,187 1,155 1,185 807
Other current liabilities 85 85 85 100 99
TOTAL $4,747 $5,014 $7,226 $6,425 $4,021
Non-Current Liabilities
Long Term Debt 144 196 240 235 764
Deferred Revenues 893 904 1,026 1,039 672
Other Non-Current Liabilities 9,207 9,217 9,173 9,085 9,133
TOTAL $9,242 $9,367 $9,413 $9,319 $9,897
Total Liabilities $13,989 $14,381 $16,639 $15,745 $13,918
Shareholders' Equity
Shares Outstanding, K 50 48 44 41 39
Common Shares 603 556 495 467 467
Retained earnings -85,887 -84,570 -82,624 -81,223 -80,751
Other shareholders' equity -10,475 -10,731 -13,148 -13,157 -12,038
TOTAL $-6,970 $-7,667 $-10,384 $-10,097 $-8,658
Total Liabilities And Equity $7,018 $6,714 $6,255 $5,647 $5,260
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