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Gaucho Group Holdings Inc (VINO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	111	372	1,730	373	443
Receivables	470	754	630	588	558
Inventories	1,184	1,477	1,361	1,539	1,487
Other current assets	768	348	302	211	208
TOTAL	$2,654	$3,388	$4,697	$3,130	$3,151

Non-Current Assets
PPE Net	4,455	6,104	6,165	6,393	6,669
Investments And Advances	127	140	161	278	295
Other Non-Current Assets	421	607	598	589	715
TOTAL	$5,004	$6,851	$6,924	$7,260	$7,678

Total Assets	$7,658	$10,239	$11,621	$10,391	$10,829

Liabilities
Current Liabilities
Short Term Debt	288	288	288	488	438
Accounts payable and accrued liabilities	523	504	422	593	720
Accrued Expenses	1,875	2,108	2,045	2,503	2,656
Other current liabilities	5	1	2	4	6
TOTAL	$4,131	$4,286	$4,077	$4,875	$5,048

Non-Current Liabilities
Deferred Revenues	1,384	1,386	1,321	1,288	1,229
Other Non-Current Liabilities	399	258	485	71	0
TOTAL	$399	$258	$485	$71	$N/A

Total Liabilities	$4,530	$4,544	$4,562	$4,946	$5,048

Shareholders' Equity
Shares Outstanding, K	33	32	32	31	30
Common Shares	389	386	385	365	358
Retained earnings	-57,589	-55,846	-54,192	-51,372	-49,311
Other shareholders' equity	-9,605	-7,918	-7,802	-7,857	-7,784
TOTAL	$3,127	$5,695	$7,059	$5,445	$5,781

Total Liabilities And Equity	$7,658	$10,239	$11,621	$10,391	$10,829