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Bimi International Medical Inc   (BIMI)
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Bimi International Medical Inc Balance Sheet Annual

BIMI


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BIMI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018		 (Dec 31 2017)
2017
ASSETS
Cash & cash equivalent 2.34 4.80 0.04 0.02 0.28
Security Deposit - - - - -
Cash & Short-term Investments 2.34 4.80 0.04 0.02 0.28
Accounts receivable 3.21 7.01 0.02 1.34 12.22
Other Receivables - 0.62 0.00 - -
Notes Receivable, Current - - - - -
Inventories 7.65 2.64 0.71 0.94 2.06
Discontinued Operations - - 21.22 - -
Other Current Assets 8.69 3.16 0.00 0.18 0.55
Total loans net 1.35 2.93 0.06 0.13 3.65
Total Current Assets 23.24 21.16 22.05 2.61 18.76
Equipment/Property/Plant Net 1.70 3.52 0.04 17.96 19.99
Goodwill net 2.07 8.38 - - -
Intangible Assets 0.02 0.02 7.97 2.46 2.66
Long-term investments 1.80 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 8.00 5.05 - 0.02 0.03
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS - - - - -
Total Assets 35.71 38.13 30.06 23.05 41.43
LIABILITIES
Accounts Payable, Trade, Current 10.79 7.34 0.64 2.78 3.98
Other Accounts Payable AndAccrued Liabilities 3.18 - - - -
Financial Instruments - - 1.27 - -
Short-term Debt DE1 0.82 1.80 - 5.82 7.22
Other Liabilities, Current 10.51 12.29 6.46 4.47 0.43
Taxes Payable, Current, Total 0.07 0.66 0.00 - -
Deferred Liability and Revenue - - 0.07 - -
Discontinued Operation, Liabilities, Current - - 13.11 - -
Accrued Expenses And Other Current Liabilities - 3.08 6.04 - 2.50
Total Current Liabilities 25.36 22.09 21.55 13.07 14.14
Long-term debt 0.31 0.54 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.31 0.54 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 4.82 4.16 - - -
Total Liabilities 30.50 26.79 21.55 13.07 14.14
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 71.90 55.22 15.64 12.56 12.06
Retained Earnings / Accumulated Deficit -70.14 2.26 -8.65 -4.22 12.57
Other Equity 2.29 -46.30 1.68 1.79 2.61
Noncontrolling interests & other 1.17 0.14 -0.17 -0.15 0.05
Total Stockholder's Equity 5.22 11.34 8.51 9.99 27.30
Liabilities & Stockholder's Equity 35.71 38.13 30.06 23.05 41.43






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